2018-03-15T13:46:27-05:00 2017-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2016-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2018-03-14 1 FREDERICK MARTENS P00298107 2126972299 38.142.140.186 2018-03-14 18:34:09 ED P 7B20775B69BF4BDE3892C9DE05F670E3CF789805 CEB0681F86DA04FC094E5AAB11F791514B9B38D1 2016 2021-01-29 14:40:06Z JONATHAN BANK 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 2325763 0 X WWW.MINTTHEATER.ORG X 1992 NY THE ORGANIZATION COMMITS TO BRINGING NEW VITALITY TO WORTHY BUT NEGLECTED PLAYS. 9 8 106 15 0 0 847534 959548 325204 694349 43447 19478 52791 2689 1268976 1676064 0 0 0 0 605329 832777 29100 22819 120055 740851 1038847 1375280 1894443 -106304 -218379 1349609 1215026 34722 53163 1314887 1161863 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 1663568 697038 IN FY 2017, MINT THEATER INTRODUCED 20,513 NEW YORK THEATERGOERS TO THREE NEGLECTED PLAYS AT THE BECKETT THEATRE AT THEATRE ROW AT 330 WEST 42ND STREET-A DAY BY THE SEA BY N.C. HUNTER, YOURS UNFAITHFULLY BY MILES MALLESON AND THE LUCKY ONE BY A.A. MILNE. WE EMPLOYED TWENTY-FIVE EQUITY ACTORS, SIX EQUITY STAGE MANAGERS, TWELVE DESIGNERS, THREE DIRECTORS, AND DOZENS OF OTHER THEATER ARTISTS AND PRACTITIONERS. FY 2017 ALSO MARKED OUR FIRST SEASON AS A RESIDENT COMPANY AT THEATRE ROW. A DAY BY THE SEA, NAMED BY THE WALL STREET JOURNAL AS THE YEAR'S "BEST REVIVAL OF A MODERN PLAY", RAN FOR 100 PERFORMANCES AND PLAYED TO A TOTAL AUDIENCE OF 9,367 AT AN AVERAGE CAPACITY OF 95%. A DAY BY THE SEA FEATURED THREE POST-SHOW ENRICHMINT EVENTS. ON AUGUST 15TH, WE PRODUCED A SOLD-OUT, ONE-NIGHT READING OF N.C. HUNTER'S WATERS OF THE MOON. YOURS UNFAITHFULLY RAN FOR 60 PERFORMANCES AND PLAYED TO A TOTAL AUDIENCE OF 5,272 AT AN AVERAGE CAPACITY OF 89%. YOURS UNFAITHFULLY FEATURED FIVE POST-SHOW ENRICHMINT EVENTS. ON FEBRUARY 13TH, WE HOSTED A SOLD-OUT, ONE-NIGHT READING OF CONFLICT BY MILES MALLESON. THE LUCKY ONE RAN FOR 75 PERFORMANCES AND PLAYED TO A TOTAL AUDIENCE OF 5,874 AT AN AVERAGE CAPACITY OF 80%. THE LUCKY ONE FEATURED TWO POST-SHOW ENRICHMINT EVENTS. ON JUNE 12TH, WE HOSTED A ONE-NIGHT REUNION READING OF MR. PIM PASSES BY BY A.A. MILNE. 1663568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 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 1 106 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 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 65592 0 22967 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 CIRO GAMBONI 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 JANN LEEMING TRUSTEE 1.00 X 0 0 0 ELEANOR REISSA TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 65592 0 22967 0 0 0 0 0 64994 55220 839334 13000 959548 BOX OFFICE 711110 689574 689574 CONTRACTED SERVICES 711110 4500 4500 CONCESSIONS 711110 275 275 694349 20193 20193 624988 625703 -715 -715 -715 23996 64994 23996 0 514 0 514 514 OTHER INCOME 711110 2175 2175 2175 1676064 697038 0 19478 X 83591 58514 8359 16718 522533 462539 28481 31513 24060 24060 111034 102424 4512 4098 91559 79095 5470 6994 17000 17000 22819 22819 198901 186777 11524 600 177324 177324 37802 11877 9827 16098 21718 21718 300881 274382 14420 12079 122 43 26 53 9025 7888 568 569 25175 18704 5302 1169 PRODUCTION EXPENSES 189327 189087 0 240 BOX OFFICE EXPENSES 30769 30403 366 0 PUBLICATIONS 12000 12000 0 0 OTHER EVENT EXPENSES 11333 5623 0 5710 7470 1110 4965 1395 1894443 1663568 110820 120055 160655 116802 62652 66538 7850 73220 251 0 112133 64638 80103 52606 18024 27497 968761 846598 19283 19733 1349609 1215026 26364 52754 8358 409 34722 53163 X 1131218 1003597 183669 158266 1314887 1161863 1349609 1215026 -218379 65355 0 X 0 1 X 1 0 X 1202772 1019747 1166062 847534 959548 5195663 1202772 1019747 1166062 847534 959548 5195663 1854356 3341307 76311 51435 107477 87955 20193 343371 1567 8111 5713 1192 2175 18758 5557792 2642632 0.60120 0.57790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14300 8034 6266 64514 44185 20329 1289 387 902 27497 1741419 65355 65355 1676064 0 1676064 1894443 0 1894443 0 1894443 X X X X X 0 ELLEN MITTENTHAL 785 WEST END AVENUE NEW YORK NY 10025 ADVISES ORGANIZATION ON EVENTS, SOLICITING, AND GRANTS 0 88990 22819 66171 88990 22819 66171 NY ANNUAL BENEFIT 88990 64994 23996 23374 622 88990 64994 23996 23374 622 23996 0 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 DATABASE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 5,698. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900. PRESS AGENT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 127,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,556. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 33,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,523.