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MINT THEATER COMPANY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINT THEATER COMPANY INC (EIN 13-3687725)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202111319349302411
Schema version
2019v5.2
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)
Return2021-05-11T11:38:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COATESPreparerPersonNm
PTINP02247728PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,870,150GrossReceiptsAmt
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 Employee141TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$923,391PYContributionsGrantsAmt
CY Contributions Grants$742,550CYContributionsGrantsAmt
PY Program Service Revenue$482,408PYProgramServiceRevenueAmt
CY Program Service Revenue$175,439CYProgramServiceRevenueAmt
PY Investment Income$20,298PYInvestmentIncomeAmt
CY Investment Income$209,878CYInvestmentIncomeAmt
PY Other Revenue$7,775PYOtherRevenueAmt
CY Other Revenue$2,028CYOtherRevenueAmt
PY Total Revenue$1,433,872PYTotalRevenueAmt
CY Total Revenue$1,129,895CYTotalRevenueAmt
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$767,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,651CYTotalFundraisingExpenseAmt
PY Other Expenses$836,600PYOtherExpensesAmt
CY Other Expenses$383,844CYOtherExpensesAmt
PY Total Expenses$1,604,363PYTotalExpensesAmt
CY Total Expenses$775,135CYTotalExpensesAmt
PY Revenues Less Expenses-$170,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$354,760CYRevenuesLessExpensesAmt
Total Assets BOY$1,285,159TotalAssetsBOYAmt
Total Assets EOY$1,473,873TotalAssetsEOYAmt
Total Liabilities BOY$64,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,221,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,347,321NetAssetsOrFundBalancesEOYAmt
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$602,959ExpenseAmt
Revenue$176,976RevenueAmt
DescFY20 WAS A YEAR OF EXCEPTIONALLY LIMITED ACTIVITY FOR MINT THEATER COMPANY. A YEAR OF AMBITIOUS PLANS CAME TO AN END ON MARCH 12, 2020, WHEN WE CLOSED CHEKHOV/TOLSTOY: LOVE STORIES JUST THREE DAYS SHORT OF COMPLETING OUR RUN. THE TIMING OF NEW YORK'S COVID-19 SHUTDOWN WREAKED HAVOC ON SO MANY THEATER COMPANIES; WE CONSIDER OURSELVES FORTUNATE-OUR LOSSES WERE MINIMAL. THIS WAS OUR ONLY FULL PRODUCTION FOR THE YEAR, ALTHOUGH WE DID PLAY THE FINAL TWO WEEKS OF THE MOUNTAINS LOOK DIFFERENT BY MICHEL MAC LIAMMIR IN JULY 2019; OUR PRODUCTION BEGAN PERFORMANCES ON MAY 30, 2019. OUR PLANS FOR THE REST OF FY20 AND THE START OF FY21 CENTERED ON TWO PLAYS BY ELIZABETH BAKER TO BE PRODUCED IN OVERLAPPING PRODUCTIONS IN TWO THEATERS. WE WERE ABLE TO POSTPONE THOSE PRODUCTIONS BEFORE INCURRING SUBSTANTIAL EXPENSES. (SEE SCH O) (CONTINUED FROM PAGE 2)CHEKHOV/TOLSTOY: LOVE STORIES FROM JANUARY 23, 2020 THROUGH MARCH 12, MINT PRESENTED A PROGRAM OF SHORT PLAYS ADAPTED FROM STORIES BY TWO OF THE WORLD'S GREATEST AUTHORS, ANTON CHEKHOV AND LEO TOLSTOY. THESE DRAMATIC ADAPTATIONS CAME FROM ONE OF OUR FAVORITE PLAYWRIGHTS, MILES MALLESON, AUTHOR OF MINT PRODUCTIONS, CONFLICT AND YOURS UNFAITHFULLY, BOTH NEW YORK TIMES CRITIC'S PICKS. OUR PRODUCTION FEATURED SEVEN ACTORS, INCLUDING VINIE BURROWS, WHO RECENTLY RECEIVED A LIFETIME ACHIEVEMENT OBIE AWARD. OUR PRODUCTION PLAYED TO PACKED HOUSES FOR 50 PERFORMANCES AT THEATRE ROW, 410 WEST 42ND ST. SERVING A TOTAL AUDIENCE OF 4534 PEOPLE. ROGER HANNA DESIGNED THE SETS, COSTUMES WERE BY OANA BOTEZ, MATTHEW RICHARDS DESIGNED THE LIGHTS AND CO-DIRECTOR JANE SHAW, ALSO DESIGNED THE SOUND. THE NEW YORKER OFFERED THE FOLLOWING PRAISE: "THE ARTIST, DIRECTED BY JONATHAN BANK, AND MICHAEL, DIRECTED BY JANE SHAW, WERE ADAPTED, BY MILES MALLESON, FROM SHORT STORIES BY ANTON CHEKHOV AND LEO TOLSTOY, RESPECTIVELY-TWO GUYS WHO WEREN'T AFRAID OF TACKLING THE BIG ISSUES AND WHO GRAPPLE HERE WITH QUESTIONS OF MORALITY, SOCIAL JUSTICE, THE ROLE OF THE ARTIST, AND MIRACLES OF CHRISTIANITY. MALLESON, AN ENGLISH ACTOR, PLAYWRIGHT, AND PACIFIST, DEVISED THESE ELEGANT RECONFIGURATIONS AS THE GREAT WAR WAS COMING TO A CLOSE; BANK'S MINT THEATER PAIRS THEM FOR THE FIRST TIME, IN PRODUCTIONS THAT ARE THOROUGHLY HANDSOME AND THOUGHT-PROVOKING."Desc
Total Program Service Expenses$602,959TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee141EmployeeCnt
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 (8 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)$74,828$0$710
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
ROBERT G DONNALLEY JR
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$74,828TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$710TotalOtherCompensationAmt
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$65,750GovernmentGrantsAmt
All Other Contributions$676,800AllOtherContributionsAmt
Total Contributions$742,550TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE711110$175,401$175,401
CONCESSIONS711110$38$38
FieldValueIRS element (for citing)
Total Program Service Revenue$175,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,869TotalRevenueColumnAmt
Exclusion$23,869ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491TotalRevenueColumnAmt
Exclusion$491ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$926,264SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$740,255SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$186,009SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,009TotalRevenueColumnAmt
Exclusion$186,009ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,087GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,087TotalRevenueColumnAmt
Related Or Exempt Func Income$1,087RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business711110BusinessCd
Total Revenue Column$450TotalRevenueColumnAmt
Related Or Exempt Func Income$450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,895TotalRevenueColumnAmt
Related Or Exempt Func Income$176,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$210,369ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,059TotalAmt
Program Services$46,835ProgramServicesAmt
Management And General$7,806ManagementAndGeneralAmt
Fundraising$23,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,303TotalAmt
Program Services$197,499ProgramServicesAmt
Management And General$15,765ManagementAndGeneralAmt
Fundraising$13,039FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,459TotalAmt
Program Services$6,341ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt
Fundraising$602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,988TotalAmt
Program Services$32,470ProgramServicesAmt
Management And General$2,608ManagementAndGeneralAmt
Fundraising$2,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,482TotalAmt
Program Services$35,264ProgramServicesAmt
Management And General$2,871ManagementAndGeneralAmt
Fundraising$3,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt
Management And General$4,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,537TotalAmt
Management And General$17,537ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,122TotalAmt
Program Services$46,632ProgramServicesAmt
Management And General$44,490ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,724TotalAmt
Program Services$20,724ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,603TotalAmt
Program Services$7,728ProgramServicesAmt
Management And General$5,182ManagementAndGeneralAmt
Fundraising$1,693FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,472TotalAmt
Program Services$2,472ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,644TotalAmt
Program Services$91,981ProgramServicesAmt
Management And General$7,943ManagementAndGeneralAmt
Fundraising$7,720FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Program Services$53ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,497TotalAmt
Program Services$4,398ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,459TotalAmt
Program Services$8,878ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES$94,557$94,557
BOX OFFICE EXPENSES$6,175$6,175
OTHER EVENT EXPENSES$4,806$600$4,206
MISCELLANEOUS$1,573$1,573

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$352TotalAmt
Program Services$352ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$775,135TotalAmt
Program Services$602,959ProgramServicesAmt
Management And General$114,525ManagementAndGeneralAmt
Fundraising$57,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,012BOYAmt
EOY$179,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,093BOYAmt
EOY$55,677EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,699BOYAmt
EOY$83,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$961BOYAmt
EOY$9,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,105BOYAmt
EOY$67,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,681BOYAmt
EOY$10,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$912,575BOYAmt
EOY$1,058,069EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,033BOYAmt
EOY$9,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,159BOYAmt
EOY$1,473,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,985BOYAmt
EOY$31,331EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,060BOYAmt
EOY$1,230EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,045BOYAmt
EOY$126,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,046,254BOYAmt
EOY$1,199,691EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,860BOYAmt
EOY$147,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,221,114BOYAmt
EOY$1,347,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,159BOYAmt
EOY$1,473,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$354,760ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,553NetUnrlzdGainsLossesInvstAmt
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$847,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,391CurrentTaxYearMinus1YearAmt
Current Tax Year$742,550CurrentTaxYearAmt
Total$4,483,294TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$847,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923,391CurrentTaxYearMinus1YearAmt
Current Tax Year$742,550CurrentTaxYearAmt
Total$4,483,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,042,609SubstantialContributorsTotAmt
Public Support Total170$3,440,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,920CurrentTaxYearMinus1YearAmt
Current Tax Year$23,869CurrentTaxYearAmt
Total$171,833TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087CurrentTaxYearAmt
Total$12,991TotalAmt
FieldValueIRS element (for citing)
Total Support$4,668,118TotalSupportAmt
Gross Receipts Rltd Activities$2,178,821GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73710PublicSupportCY170Pct
Public Support PY1700.70130PublicSupportPY170Pct
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$527DepreciationAmt
Book Value$4,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,455OtherCostOrOtherBasisAmt
Depreciation$19,873DepreciationAmt
Book Value$5,582BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,290OtherCostOrOtherBasisAmt
Depreciation$1,161DepreciationAmt
Book Value$129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,584TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$901,342TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,553NetUnrealizedGainsInvstAmt
Revenue Not Reported-$228,553RevenueNotReportedAmt
Revenue Subtotal$1,129,895RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,129,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$775,135TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$775,135ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$775,135TotalExpensesPerForm990Amt

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. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 4,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 3,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,493. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. PRESS AGENT: PROGRAM SERVICE EXPENSES 6,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,429. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 10,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,907. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 19,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,938. IT CONSULTANT: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180.

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