2017-02-02T10:37:50-06:00 2016-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2015-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2017-01-30 1 FREDERICK MARTENS P00298107 2126972299 2015 2021-01-29 14:40:06Z JONATHAN BANK 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 1336218 0 X WWW.MINTTHEATER.ORG X 1992 NY THE ORGANIZATION COMMITS TO BRINGING NEW VITALITY TO WORTHY BUT NEGLECTED PLAYS. 10 9 69 50 0 0 1166062 847534 398112 325204 57542 43447 73280 52791 1694996 1268976 0 0 0 0 689876 605329 30000 29100 113212 806365 740851 1526241 1375280 168755 -106304 1493577 1349609 55420 34722 1438157 1314887 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 1023911 327500 IN FY16, MINT THEATER INTRODUCED 11,500 NEW YORK THEATERGOERS TO TWO NEGLECTED PLAYS-THE NEW MORALITY BY HAROLD CHAPIN AND WOMEN WITHOUT MEN BY HAZEL ELLIS. WE EMPLOYED EIGHTEEN EQUITY ACTORS, FOUR EQUITY STAGE MANAGERS, EIGHT DESIGNERS, TWO DIRECTORS, AND DOZENS OF OTHER THEATER ARTISTS AND PRACTITIONERS. THE NEW MORALITY RAN FOR 62 PERFORMANCES AND PLAYED TO A TOTAL AUDIENCE OF 5,416 AT AN AVERAGE CAPACITY OF 83%. THE NEW MORALITY FEATURED SEVEN POST-SHOW ENRICHMINT DISCUSSIONS. ON MONDAY, SEPTEMBER 28TH, WE ALSO PRODUCED A SPECIAL ONE-NIGHT ENRICHMINT EVENT CALLED SOLDIER AND DRAMATIST: A CENTENNIAL COMMEMORATION, WHICH FEATURED DRAMATIC READINGS OF THE PLAYWRIGHT'S WARTIME LETTERS FROM THE FRONT. THE NEW MORALITY WAS ALSO MINT THEATER'S LAST PRODUCTION AT OUR 100-SEAT THEATER AT 311 W. 43RD STREET. IN JANUARY OF 2016, MINT VACATED A 100-SEAT THEATER AND ADJACENT OFFICE SPACE AT 311 WEST 43RD STREET-OUR HOME FOR OVER TWO DECADES. WE MOVED OUR ADMINISTRATIVE OFFICE TO 330 W. 42ND STREET, AND PRODUCED OUR SECOND PRODUCTION OF THE FISCAL YEAR, WOMEN WITHOUT MEN BY HAZEL ELLIS, AT NEW YORK CITY CENTER STAGE II (131 W. 55TH STREET). THE PRODUCTION RAN FOR 59 PERFORMANCES AND PLAYED TO A TOTAL AUDIENCE OF 6,067 AT AN AVERAGE CAPACITY OF 80%. WOMEN WITHOUT MEN FEATURED FOUR POST-SHOW ENRICHMINT EVENTS. 1023911 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 34 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 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 66000 0 18748 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 66000 0 18748 0 0 0 0 0 68358 50000 729176 847534 BOX OFFICE 711110 318643 318643 CONTRACTED SERVICES 711110 4500 4500 CONCESSIONS 711110 2061 2061 325204 37460 37460 50495 0 50495 50495 50495 43087 9000 46100 0 -3013 9000 5987 5987 21142 68358 21142 0 1104 0 1104 1104 OTHER INCOME 711110 1192 1192 1192 1268976 327500 0 93942 85481 59837 12444 13200 363216 297075 32290 33851 12427 12427 72254 40388 31866 71951 57348 6742 7861 580 580 16548 16548 29100 29100 111352 87955 23047 350 120708 120708 32169 10551 12032 9586 1884 1884 268377 171972 83625 12780 344 181 102 61 6026 6026 11381 8247 2619 515 PRODUCTION EXPENSES 124248 124248 BOX OFFICE EXPENSES 20556 12121 6796 1639 OTHER EVENT EXPENSES 8742 4944 3798 PUBLICATIONS 8000 8000 9936 5445 4020 471 1375280 1023911 238157 113212 304705 160655 142093 62652 11160 7850 10125 251 11020 112133 61605 43581 7183 18024 995402 968761 11889 19283 1493577 1349609 30471 26364 24949 8358 55420 34722 X 1265225 1131218 172932 183669 1438157 1314887 1493577 1349609 -106304 -16966 0 X 0 1 X 1 0 X 695325 1202772 1019747 1166062 847534 4931440 695325 1202772 1019747 1166062 847534 4931440 1842195 3089245 71154 76311 51435 107477 87955 394332 3160 1567 8111 5713 1192 19743 5345515 2503934 0.57790 0.52000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14300 2678 11622 46016 40774 5242 1289 129 1160 18024 1252010 -16966 -16966 1268976 0 1268976 1375280 0 1375280 0 1375280 X X X X X 0 ELLEN MITTENTHAL 785 WEST END AVENUE NEW YORK NY 10025 ADVISES ORGANIZATION ON EVENTS, SOLICITING, AND GRANTS 0 89500 29100 60400 89500 29100 60400 NY ANNUAL BENEFIT 89500 68358 21142 678 19080 1384 89500 68358 21142 678 19080 1384 21142 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT IS REVIEWED BY THE MANAGING 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.