2019-04-30T15:01:38-05:00 2018-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2017-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2019-04-29 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2019-04-29 12:05:57 ED P 7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D 03E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3 2017 2019-02-21 02:37:17Z JONATHAN BANK 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 1616707 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 99 132 0 2993 959548 1010271 694349 488099 19478 34512 2689 6666 1676064 1539548 0 0 0 0 832777 625290 22819 1500 78881 1038847 777609 1894443 1404399 -218379 135149 1215026 1385866 53163 48353 1161863 1337513 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 1211716 494540 MINT THEATER COMPANY PRODUCED THREE PLAYS IN FY18: THE SUITCASE UNDER THE BED: FOUR SHORT PLAYS BY TERESA DEEVY (JULY 21 TO SEPTEMBER 30, 2017.), HINDLE WAKES BY STANLEY HOUGHTON (DECEMBER 23, 2017 TO FEBRUARY 17, 2018) AND CONFLICT BY MILES MALLESON (MAY 25, 2018 TO JUNE 30, 2018). THE TOTAL NUMBER OF PERFORMANCES IN FY18, ALL AT THEATRE ROW, 410 WEST 42ND ST., WAS 173. WE PLAYED TO AN AVERAGE CAPACITY OF 89%; TOTAL ATTENDANCE WAS 14,903. WE EMPLOYED TWENTY-FOUR EQUITY ACTORS, SIX EQUITY STAGE MANAGERS, TWELVE DESIGNERS, THREE DIRECTORS, AND DOZENS OF OTHER THEATER ARTISTS AND PRACTITIONERS. THE SUITCASE UNDER THE BED FEATURED FOUR POST-SHOW ENRICHMINT EVENTS. ON SEPTEMBER 18TH, AS PART OF OUR FURTHER READINGS SERIES, WE OFFERED A STANDING ROOM ONLY AUDIENCE A READING OF TERESA DEEVY'S (CONTINUED IN SCHEDULE O)FULL-LENGTH PLAY, THE WILD GOOSE. IN ADDITION TO OUR PRODUCTION OF DEEVY'S WORK, MINT PUBLISHED A SECOND VOLUME OF DEEVY'S PLAYS, TO GO ALONG WITH OUR 2011 PUBLICATION OF TERESA DEEVY RECLAIMED VOLUME ONE. VOLUME TWO INCLUDES 10 SHORT PLAYS, MANY PREVIOUSLY UNAVAILABLE IN PRINT. HINDLE WAKES FEATURED THREE POST-SHOW ENRICHMINT SPEAKERS. ON FEBRUARY 5TH, WE HOSTED A SOLD-OUT, ONE-NIGHT FURTHER READING OF THE YOUNGER GENERATION BY STANLEY HOUGHTON. HINDLE WAKES WAS NOMINATED FOR A DRAMA DESK AWARD IN THE OUTSTANDING REVIVAL OF A PLAY CATEGORY. CONFLICT INCLUDED FOUR POST-SHOW ENRICHMINT SPEAKERS. ON JULY 16TH, OUR FURTHER READING SERIES FEATURED D COMPANY AND BLACK 'ELL, TWO ONE-ACT PLAYS ABOUT WWI; THE FIRST PLAYS MALLESON EVER WROTE. 1211716 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 17 0 1 99 1 1 1 0 0 0 0 1 1 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 67792 0 10078 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 GRETCHEN ADKINS 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 67792 0 10078 0 0 0 0 0 56900 953371 1010271 BOX OFFICE 711110 483398 483398 CONTRACTED SERVICES 711110 4500 4500 CONCESSIONS 711110 201 201 488099 18671 18671 225 225 93000 77159 15841 15841 15841 3929 0 3929 3929 OTHER INCOME 711110 2512 2512 2512 1539548 494540 0 34737 X 74996 45449 7500 22047 380882 351748 14751 14383 16476 16476 85555 77225 3645 4685 67381 58823 3254 5304 16874 16874 1500 1500 177756 133256 44500 69640 69640 23128 7841 6391 8896 10360 10360 233347 211898 8156 13293 468 455 13 10705 8564 1606 535 19487 15184 3682 621 PRODUCTION EXPENSES 180078 179422 656 BOX OFFICE EXPENSES 18376 18376 OTHER EVENT EXPENSES 6702 1593 5109 MISCELLANEOUS 5624 342 3430 1852 5064 5064 1404399 1211716 113802 78881 116802 215503 66538 45793 73220 20805 20914 64638 124749 80103 63311 27497 16792 846598 921577 19733 19733 1215026 1385866 52754 47653 409 700 53163 48353 X 1003597 1202802 158266 134711 1161863 1337513 1215026 1385866 135149 40501 0 X 0 1 X 1 0 X 1019747 1166062 847534 959548 1010271 5003162 1019747 1166062 847534 959548 1010271 5003162 1471604 3531558 51435 107477 87955 20193 18896 285956 8111 5713 1192 2175 2512 19703 5308821 2563689 0.66520 0.60120 X 14300 13390 910 64514 49276 15238 1289 645 644 16792 1580049 40501 40501 1539548 0 1539548 1404399 0 1404399 0 1404399 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 ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. PRESS AGENT: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 89,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,369. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 19,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,818.