2022-04-26T15:00:09-05:00 2021-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2020-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2022-04-26 1 JONATHAN BANK 999009999 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONATHAN BANK 412 WEST 42ND STREET NEW YORK NY 10036 1559943 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. 7 6 97 7 0 0 742550 961107 175439 0 209878 -40658 2028 3009 1129895 923458 0 0 0 0 391291 438006 0 0 65352 383844 189577 775135 627583 354760 295875 1473873 2091368 126552 128345 1347321 1963023 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 444961 3009 MINT 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. 444961 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 14 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 DIRECTO 40.00 X X 75269 0 258 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 BRIAN HEIDTKE TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 75269 0 258 0 0 0 0 0 281400 679707 961107 15307 15307 580520 636485 -55965 -55965 -55965 950 0 950 950 MISCELLANEOUS INCOME 711110 2059 2059 2059 923458 3009 0 -40658 X 81336 48801 8134 24401 219567 188623 18610 12334 11404 10160 637 607 87475 79455 4657 3363 38224 34056 2135 2033 16643 16643 74152 28923 45229 5316 5316 8747 2813 4450 1484 106 106 62050 37543 12122 12385 5600 4480 840 280 4888 3666 1075 147 OTHER EVENT EXPENSES 8318 8318 MISCELLANEOUS 2738 2738 PRODUCTION EXPENSES 597 597 COST OF SALES 422 422 627583 444961 117270 65352 179491 240107 55677 23663 83750 52479 9679 94157 67605 26121 24566 19582 10584 4984 1058069 1640839 9018 9018 1473873 2091368 31331 33224 1230 1130 93991 93991 126552 128345 X 1199691 1793777 147630 169246 1347321 1963023 1473873 2091368 295875 319827 0 X 0 1 X 1 0 X 959548 1010271 923391 742550 961107 4596867 959548 1010271 923391 742550 961107 4596867 956511 3640356 20193 18896 20920 23869 15307 99185 2175 2512 6025 1087 950 12749 4708801 1852762 0.77310 0.73710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 2107 3293 19166 17475 1691 4984 1243285 319827 319827 923458 0 923458 627583 0 627583 0 627583 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. 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.