BETA

MINT THEATER COMPANY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MINT THEATER COMPANY INC (EIN 13-3687725)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-26
IRS object ID
202231169349300403
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-26T15:00:09-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133687725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINT THEATER COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINTBusinessNameControlTxt
Phone2123159434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN BANKPersonNm
Person TitlePRODUCING ARTISTIC DIRECTORPersonTitleTxt
Phone2123159434PhoneNum
Signature2022-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastBANKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN BANKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,559,943GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MINTTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMINT 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$742,550PYContributionsGrantsAmt
CY Contributions Grants$961,107CYContributionsGrantsAmt
PY Program Service Revenue$175,439PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$209,878PYInvestmentIncomeAmt
CY Investment Income-$40,658CYInvestmentIncomeAmt
PY Other Revenue$2,028PYOtherRevenueAmt
CY Other Revenue$3,009CYOtherRevenueAmt
PY Total Revenue$1,129,895PYTotalRevenueAmt
CY Total Revenue$923,458CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,352CYTotalFundraisingExpenseAmt
PY Other Expenses$383,844PYOtherExpensesAmt
CY Other Expenses$189,577CYOtherExpensesAmt
PY Total Expenses$775,135PYTotalExpensesAmt
CY Total Expenses$627,583CYTotalExpensesAmt
PY Revenues Less Expenses$354,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$295,875CYRevenuesLessExpensesAmt
Total Assets BOY$1,473,873TotalAssetsBOYAmt
Total Assets EOY$2,091,368TotalAssetsEOYAmt
Total Liabilities BOY$126,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,345TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,347,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,963,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINT 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$444,961ExpenseAmt
Revenue$3,009RevenueAmt
DescMINT THEATER COMPANY WAS WELL POSITIONED TO MAKE THE BEST OF THE CHALLENGES FACING THEATERS IN 2021 ARMED WITH A COLLECTION OF TWENTY 3-CAMERA HD VIDEO RECORDINGS OF FULL PRODUCTIONS.IN JULY WE OFFERED THREE PLAYS SIMULTANEOUSLY OVER A TWO-WEEK PERIOD, FREE AND ON-DEMAND. AN ENTHUSIASTIC AUDIENCE WATCHED ENTIRE PLAYS AND RESPONDED WITH GRATEFUL NOTES AND CONTRIBUTIONS, THE PANDEMIC EQUIVALENT OF A STANDING OVATION. THE MAJORITY (77%) OF OUR STREAMING AUDIENCE WAS NEW TO THE MINT. OUR NEXT OFFERING WAS CONFLICT, A POLITICAL COMEDY FROM 1924 BY MILES MALLESON. DURING AN EIGHT-WEEK RUN AT THEATRE ROW IN 2018, CONFLICT PLAYED TO 93% CAPACITY AND WAS ONE OF OUR HIGHEST GROSSING RUNS EVER. (SEE SCHEDULE O) OUR IN-PERSON AUDIENCE WAS 2,848 HOUSEHOLDS (5,471 INDIVIDUALS). IN JUST THREE WEEKS OF STREAMING, WE MORE THAN DOUBLED THE AUDIENCE, TO 6,754 HOUSEHOLDS. STREAMING ENABLED US TO GROW OUR AUDIENCE AND BROADEN OUR IMPACT, AS OUR NEW AUDIENCE WAS SPREAD ACROSS THE COUNTRY AND BEYOND. WE MADE THE DECISION TO GO "ALL IN" WITH OUR STREAMING FOR THE LAST SIX MONTHS OF THE FISCAL YEAR.FROM JANUARY 4 THROUGH JUNE 27, 2021, MINT OFFERED FREE ON-DEMAND STREAMING OF SIX SEPARATE PRODUCTIONS. EVERY PLAY WAS AVAILABLE FOR AT LEAST EIGHT WEEKS AND SOME LONGER. EVERY WEEK THERE WERE AT LEAST TWO PRODUCTIONS FROM WHICH TO CHOOSE. WE DOUBLED THE AUDIENCE FOR EACH OF THE SIX PLAYS WE OFFERED. DURING 31 WEEKS IN FY21, TOTAL VIEWING HOURS OF OUR VIDEOS EQUALED 5 YEARS, 96 DAYS, 13 HOURS, 59 MINUTES, 7 SECONDS, PUTTING MINT THEATER COMPANY IN THE TOP 1% OF BANDWIDTH USERS WORLDWIDE ON THE VIMEO PLATFORM. MULTIPLE "PLAYS" WERE RECORDED IN 73 DIFFERENT COUNTRIES AND EVERY STATE. 78,930 USERS GENERATED 315,893 PAGEVIEWS ON OUR WEBSITE, TRIPLE THE NUMBERS FROM FY19.MINT HAD UNPRECEDENTED AUDIENCE SUPPORT FROM OUR VIEWERS IN FY21. WE RECEIVED CONTRIBUTIONS FROM 1,557 INDIVIDUAL CONTRIBUTORS-75% WERE MAKING THE FIRST DONATION TO THE MINT.LOST VOICES IN BLACK HISTORYIN JUNE 2020, MINT MADE A COMMITMENT TO ILLUMINATE THE LEGACIES OF BLACK WRITERS FROM THE HARLEM RENAISSANCE AND BEYOND WHO HAVE BECOME LOST OR FORGOTTEN. WE SHARE OUR FINDINGS IN A SERIES OF MONTHLY NEWSLETTERS ENTITLED "LOST VOICES IN BLACK HISTORY", DISTRIBUTED TO OUR EMAIL LIST OF 25,000 SUBSCRIBERS. WE HAVE CELEBRATED THE EXTRAORDINARY LIVES AND CAREERS OF FORGOTTEN PLAYWRIGHTS LIKE MARY P. BURRILL, ONE OF THE EARLIEST BLACK WOMEN PRODUCED ON BROADWAY, AND EULALIE SPENCE, WHO MENTORED JOE PAPP. THE RESPONSE TO OUR SERIES WAS INSPIRING-OUR 12 NEWSLETTERS WERE OPENED 145,000 TIMES BY OUR AUDIENCE. MANY OF OUR READERS WROTE TO EXPRESS THEIR APPRECIATION FOR THE SERIES.Desc
Total Program Service Expenses$444,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123159434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 WEST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONATHAN BANK
PRODUCING ARTISTIC DIRECTO40.00Yes (X)Yes (X)$75,269$0$258
KATHRYN SWINTEK
TREASURER1.00Yes (X)Yes (X)$0$0$0
GRETCHEN ADKINS
TRUSTEE1.00Yes (X)$0$0$0
MARY CRAWFORD
TRUSTEE1.00Yes (X)$0$0$0
JOHN P HARRINGTON
TRUSTEE1.00Yes (X)$0$0$0
BRIAN HEIDTKE
TRUSTEE1.00Yes (X)$0$0$0
JOHN YARMICK
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$281,400GovernmentGrantsAmt
All Other Contributions$679,707AllOtherContributionsAmt
Total Contributions$961,107TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,307TotalRevenueColumnAmt
Exclusion$15,307ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$580,520SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$636,485SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$55,965SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,965TotalRevenueColumnAmt
Exclusion-$55,965ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$950GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$950TotalRevenueColumnAmt
Related Or Exempt Func Income$950RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business711110BusinessCd
Total Revenue Column$2,059TotalRevenueColumnAmt
Related Or Exempt Func Income$2,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$923,458TotalRevenueColumnAmt
Related Or Exempt Func Income$3,009RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$40,658ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,336TotalAmt
Program Services$48,801ProgramServicesAmt
Management And General$8,134ManagementAndGeneralAmt
Fundraising$24,401FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,567TotalAmt
Program Services$188,623ProgramServicesAmt
Management And General$18,610ManagementAndGeneralAmt
Fundraising$12,334FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,404TotalAmt
Program Services$10,160ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,475TotalAmt
Program Services$79,455ProgramServicesAmt
Management And General$4,657ManagementAndGeneralAmt
Fundraising$3,363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,224TotalAmt
Program Services$34,056ProgramServicesAmt
Management And General$2,135ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,643TotalAmt
Management And General$16,643ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,152TotalAmt
Program Services$28,923ProgramServicesAmt
Management And General$45,229ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,316TotalAmt
Program Services$5,316ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,747TotalAmt
Program Services$2,813ProgramServicesAmt
Management And General$4,450ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Program Services$106ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,050TotalAmt
Program Services$37,543ProgramServicesAmt
Management And General$12,122ManagementAndGeneralAmt
Fundraising$12,385FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,888TotalAmt
Program Services$3,666ProgramServicesAmt
Management And General$1,075ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EVENT EXPENSES$8,318$8,318
MISCELLANEOUS$2,738$2,738
PRODUCTION EXPENSES$597$597
COST OF SALES$422$422

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$627,583TotalAmt
Program Services$444,961ProgramServicesAmt
Management And General$117,270ManagementAndGeneralAmt
Fundraising$65,352FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,491BOYAmt
EOY$240,107EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,677BOYAmt
EOY$23,663EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,750BOYAmt
EOY$52,479EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,679BOYAmt
EOY$94,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,605BOYAmt
EOY$26,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,566LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,584BOYAmt
EOY$4,984EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,058,069BOYAmt
EOY$1,640,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,018BOYAmt
EOY$9,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,473,873BOYAmt
EOY$2,091,368EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,331BOYAmt
EOY$33,224EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,230BOYAmt
EOY$1,130EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$93,991BOYAmt
EOY$93,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,552BOYAmt
EOY$128,345EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,691BOYAmt
EOY$1,793,777EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,630BOYAmt
EOY$169,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,347,321BOYAmt
EOY$1,963,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,473,873BOYAmt
EOY$2,091,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$295,875ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$319,827NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,550CurrentTaxYearMinus1YearAmt
Current Tax Year$961,107CurrentTaxYearAmt
Total$4,596,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,010,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$923,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,550CurrentTaxYearMinus1YearAmt
Current Tax Year$961,107CurrentTaxYearAmt
Total$4,596,867TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$956,511SubstantialContributorsTotAmt
Public Support Total170$3,640,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,869CurrentTaxYearMinus1YearAmt
Current Tax Year$15,307CurrentTaxYearAmt
Total$99,185TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,087CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$12,749TotalAmt
FieldValueIRS element (for citing)
Total Support$4,708,801TotalSupportAmt
Gross Receipts Rltd Activities$1,852,762GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77310PublicSupportCY170Pct
Public Support PY1700.73710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,400OtherCostOrOtherBasisAmt
Depreciation$2,107DepreciationAmt
Book Value$3,293BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,166OtherCostOrOtherBasisAmt
Depreciation$17,475DepreciationAmt
Book Value$1,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,984TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,243,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$319,827NetUnrealizedGainsInvstAmt
Revenue Not Reported$319,827RevenueNotReportedAmt
Revenue Subtotal$923,458RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$923,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$627,583TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$627,583ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$627,583TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CEACH 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GFINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. PRESS AGENT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 22,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,094. IT CONSULTANT: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658.

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