2023-05-11T14:09:11-05:00 2022-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2023-05-01 1 JONATHAN BANK 999009999 JENNIFER COATES P02247728 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JONATHAN BANK 412 WEST 42ND STREET NEW YORK NY 10036 2568868 0 X WWW.MINTTHEATER.ORG X 1992 NY MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST (CONTINUED IN SCHEDULE O)THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS. 6 5 85 5 0 0 961107 1895423 0 164856 -40658 -8591 3009 525 923458 2052213 0 0 0 0 438006 564323 0 0 55039 189577 563934 627583 1128257 295875 923956 2091368 2817512 128345 87680 1963023 2729832 X MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS. 0 0 970095 165381 MINT THEATER COMPANY STAGED TWO NEW PRODUCTIONS IN FY22, OFFERING LIVE PERFORMANCES FOR THE FIRST TIME SINCE 2020. OUR TWO PRODUCTIONS EMPLOYED A TOTAL OF 39 ACTORS, DESIGNERS, DIRECTORS, AND STAGE MANAGERS, ALL ON OFF-BROADWAY CONTRACTS, PLUS DOZENS OF OTHERS WHO BUILT OUR SETS, HUNG OUR LIGHTS, STITCHED OUR COSTUMES, WORKED BACKSTAGE OR IN THE FRONT-OF-HOUSE. OUR WAGE BILL WENT UP SIGNIFICANTLY IN FY22, AS WE BECAME MEMBERS OF THE OFF-BROADWAY LEAGUE. ACTOR SALARIES INCREASED BY ABOUT 25%, DIRECTOR SALARIES BY 35%.WE CONTINUED TO OFFER FREE STREAMING OF ARCHIVAL VIDEO OF PAST PERFORMANCES TO THEATER LOVERS NOT READY TO VENTURE OUT AND TO AUDIENCES NOT IN NEW YORK. (CONTINUED ON SCHEDULE O)THIS STREAMING BROUGHT PAYCHECKS TO ACTORS, DESIGNERS, AND DIRECTORS, INCLUDING CONTRIBUTIONS TO PENSION AND HEALTH FUNDS. NEARLY TWO-THIRDS OF MINT'S TOTAL EXPENSES FOR FY22 WENT TO SALARIES, FEES AND BENEFITS. FY22 EXPENSES INCLUDED A SIGNIFICANT AMOUNT FOR COMPLIANCE WITH UNION MANDATED COVID-19 RULES. THIS AMOUNT DOES NOT INCLUDE HIRING UNDERSTUDIES FOR OUR CASTS, NOT A TYPICAL EXPENSE IN YEARS PAST. FIVE UNDERSTUDIES WERE PRESSED INTO ACTION DUE TO COVID CASES AMONG OUR ACTORS. THANKFULLY WE NEVER HAD TO CANCEL A PERFORMANCE AND EACH OF OUR ACTORS WERE EVENTUALLY ABLE TO RETURN SAFELY TO WORK. OUR FIRST PRODUCTION WAS THE DAUGHTER-IN-LAW BY D.H. LAWRENCE, WHICH RAN FOR 48 PERFORMANCES AT NEW YORK CITY CENTER STAGE II FROM FEBRUARY 8 THROUGH MARCH 20, 2022. OUR PRODUCTION WAS SEEN BY 3,883 THEATERGOERS. OUR SECOND PRODUCTION WAS CHAINS BY ELIZABETH BAKER WHICH BEGAN PERFORMANCES ON JUNE 7, 2022. 2,116 THEATERGOERS SAW CHAINS IN FY22. (PERFORMANCES CONTINUED THROUGH JULY 23.) 970095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 40.00 X X 78320 0 9526 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 GRETCHEN ADKINS TRUSTEE 1.00 X 0 0 0 MARY CRAWFORD TRUSTEE 1.00 X 0 0 0 JOHN P HARRINGTON TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 78320 0 9526 0 0 0 0 0 206330 1689093 1895423 BOX OFFICE 711110 164856 164856 164856 23195 23195 484869 516655 -31786 -31786 -31786 197 0 197 197 MISCELLANEOUS INCOME 711110 328 328 328 2052213 165381 0 -8591 X 79857 47914 7986 23957 336416 323910 12506 16712 15227 681 804 71149 64828 2900 3421 60189 54843 2452 2894 16500 16500 126727 82327 44400 43304 35304 8000 11308 6669 2466 2173 11482 11482 161100 144540 7560 9000 1467 1467 3271 2617 490 164 3727 2095 1501 131 PRODUCTION EXPENSES 176626 176626 OTHER EVENT EXPENSES 4495 4495 MISCELLANEOUS 3681 3681 COST OF SALES 246 246 1128257 970095 103123 55039 240107 169020 23663 31166 52479 1013508 94157 13590 26121 141533 25816 22853 4984 2963 1640839 1430974 9018 14758 2091368 2817512 33224 86550 1130 1130 93991 128345 87680 X 1793777 2688487 169246 41345 1963023 2729832 2091368 2817512 923956 -157147 0 X 0 1 X 1 0 X 1010271 923391 742550 961107 1895423 5532742 1010271 923391 742550 961107 1895423 5532742 1810415 3722327 18896 20920 23869 15307 23195 102187 2512 6025 1087 950 525 11099 5646028 1322755 0.65930 0.77310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 3687 1713 20416 19166 1250 2963 1895066 -157147 -157147 2052213 0 2052213 1128257 0 1128257 0 1128257 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT IS REVIEWED BY THE PRODUCING ARTISTIC DIRECTOR AND THE AUDIT COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT A COPY OF CONFLICT OF INTEREST POLICY WAS RECEIVED, READ, AND UNDERSTOOD, AND TO DISCLOSE ANY RELATED PARTY TRANSACTIONS OR POTENTIAL CONFLICTS OF INTEREST. UPON FIRST LEARNING OF A CONFLICTING SITUATION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO HEAD OF THE AUDIT COMMITTEE. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD REVIEWS THE RELEVANT DETAILS AND CIRCUMSTANCES TO MAKE A DETERINATION OF WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S INDEPENDENT DIRECTORS USE COMPARABLE DATA FROM SIMILAR-SIZED ORGANIZATIONS IN CONSIDERING COMPENSATION. THE BOARD'S DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 8,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,190. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PRESS AGENT: PROGRAM SERVICE EXPENSES 11,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,143. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 20,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,769. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 40,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,120. IT CONSULTANT: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.