2020-05-13T08:45:18-05:00 2019-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2018-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2020-04-23 1 JENNIFER COATES P02247728 2126972299 38.142.140.186 2020-04-23 11:38:16 ED P C9DA531E55D02BDC4F9A5E25A32A918F42223B11 A75ECF90F4EA679C298DF903E96775B34A8C9CB0 2018 2020-09-23 17:36:50Z JONATHAN BANK 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 1516618 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 97 130 0 0 1010271 923391 488099 482408 34512 20298 6666 7775 1539548 1433872 0 0 0 0 625290 767763 1500 0 73185 777609 836600 1404399 1604363 135149 -170491 1385866 1285159 48353 64045 1337513 1221114 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 1419412 490183 IN FY19, MINT THEATER COMPANY OFFERED NEW YORK CITY THEATERGOERS 177 PERFORMANCES OF NEGLECTED PLAYS FROM THE PAST. ALL OF OUR PERFORMANCES TOOK PLACE IN A 99-SEAT THEATRE WITHIN THE RECENTLY RENOVATED THEATRE ROW FACILITY AT 410 WEST 42ND ST. IN ADDITION TO THE THREE PLAYS LISTED BELOW, OUR CRITIC'S PICK PRODUCTION OF CONFLICT, COMPLETED ITS LIMITED RUN WITH THREE WEEKS OF SOLD-OUT PERFORMANCES IN JULY, 2018.OUR FIRST FULL PRODUCTION OF FY19 WAS LILLIAN HELLMAN'S DRAMA, DAYS TO COME. J.R. SULLIVAN DIRECTED A CAST OF 11, INCLUDING GEOFFREY ALLEN, MARY BACON, JANIE BROOKSHIRE, LARRY BULL, CHRIS HENRY COFFEY, DAN DAILY, TED DEASY, RODERICK HILL, BETSY HOGG, KIM MARTIN-COTTON AND EVAN ZES. DESIGNS WERE BY HARRY FEINER, ANDREA VARGA, CHRISTIAN DEANGELIS AND JANE SHAW. PERFORMANCES BEGAN ON AUGUST 2 (CONTINUED IN SCHEDULE O) (CONTINUED FROM PAGE 2) AND OUR TEN-WEEK RUN ENDED ON OCTOBER 6. AN AUDIENCE OF 5,917 SAW OUR PRODUCTION; WE PLAYED TO 90% CAPACITY OVER 68 PERFORMANCES.THE NEW YORK PREMIERE OF THE PRICE OF THOMAS SCOTT BY ELIZABETH BAKER RAN THROUGH MARCH 17, 2019 AT THEATRE ROW, 410 WEST 42ND ST. JONATHAN BANK DIRECTED A CAST OF 11 INCLUDING DONALD CORREN, ANDREW FALLAIZE, EMMA GEER, JOSH GOULDING, MITCH GREENBERG, NICK LAMEDICA, JAY RUSSELL, TRACY SALLOWS, MARK KENNETH SMALTZ, AYANA WORKMAN, AND ARIELLE YODER. VICKI R. DAVIS DESIGNED THE SCENERY, HUNTER KAZCOROWSKI, THE COSTUMES; LIGHTING WAS BY CHRISTIAN DEANGELIS; SOUND BY JANE SHAW, AND PROPS BY CHRIS FIELDS. 4,407 PEOPLE SAW OUR PRODUCTION DURING OUR 55 PERFORMANCES, FOR 83% OF CAPACITY.OUR FINAL PRODUCTION OF FY19 WAS THE MOUNTAINS LOOK DIFFERENT BY MICHEL MAC LIAMMIR. AIDAN REDMOND DIRECTED A CAST OF NINE, INCLUDING CIARAN BYRNE, LIAM FORDE, MCKENNA QUIGLEY HARRINGTON, CON HORGAN, CYNTHIA MACE, DANIEL MARCONI, BRENDA MEANEY, PAUL O'BRIEN AND JESSE PENNINGTON. DESIGNS WERE BY VICKI R. DAVIS, ANDREA VARGA, CHRISTIAN DEANGELIS AND M.FLORIAN STAAB. PERFORMANCES BEGAN ON MAY 30 AND CONTINUED IN FY19 THROUGH JUNE 30. DURING THOSE 30 PERFORMANCES, 2,691 PEOPLE SAW OUR PRODUCTION, 83% OF CAPACITY. 1419412 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 16 0 97 1 0 0 0 0 0 1 1 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 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 40.00 X X 71288 0 0 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 ROBERT G DONNALLEY JR 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 71288 0 0 0 0 0 0 0 52775 870616 17640 923391 BOX OFFICE 711110 479210 479210 CONTRACTED SERVICES 711110 3000 3000 CONCESSIONS 711110 198 198 482408 20920 20920 82124 82746 -622 -622 -622 1750 0 1750 1750 MISCELLANEOUS INCOME 711110 6025 6025 6025 1433872 490183 0 20298 X 75000 45000 7500 22500 487933 458108 15574 14251 23608 21915 772 921 104068 96603 3403 4062 77154 71620 2522 3012 18132 18132 168115 123292 44823 86602 86602 20982 7610 5224 8148 17094 17094 237190 215221 8506 13463 796 796 6111 4889 916 306 16629 12902 3250 477 PRODUCTION EXPENSES 234989 234989 BOX OFFICE EXPENSES 18116 18116 OTHER EVENT EXPENSES 7101 1238 5863 MISCELLANEOUS 3965 2639 1144 182 778 778 1604363 1419412 111766 73185 215503 80012 45793 25093 20805 166699 20914 961 124749 69105 41045 30364 16792 10681 921577 912575 19733 20033 1385866 1285159 47653 62985 700 1060 48353 64045 X 1202802 1046254 134711 174860 1337513 1221114 1385866 1285159 -170491 54092 0 X 0 1 X 1 0 X 1166062 847534 959548 1010271 923391 4906806 1166062 847534 959548 1010271 923391 4906806 1274268 3632538 107477 87955 20193 18896 20920 255441 5713 1192 2175 2512 6025 17617 5179864 2402409 0.70130 0.66520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14300 14300 0 25456 15161 10295 1289 903 386 10681 1488714 54092 750 54842 1433872 0 1433872 1605113 750 750 1604363 0 1604363 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 8,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,225. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 3,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,716. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PRESS AGENT: PROGRAM SERVICE EXPENSES 13,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,071. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 47,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,622. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 46,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,735. IT CONSULTANT: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846.