MINT THEATER COMPANY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MINT THEATER COMPANY INC (EIN 13-3687725)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-04
IRS object ID: 201630359349301708
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-04T10:54:32-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133687725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINT THEATER COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINT	BusinessNameControlTxt
Phone	2123159434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WEST 42 STREET NO 1210	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN BANK	PersonNm
Person Title	PRODUCING ARTISTIC DIRECTOR	PersonTitleTxt
Phone	2123159434	PhoneNum
Signature	2016-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK MARTENS	PreparerPersonNm
PTIN	P00298107	PTIN
Phone	2126972299	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JONATHAN BANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WEST 42 STREET NO 1210	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,084,706	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MINTTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION COMMITS TO BRINGING NEW VITALITY TO WORTHY BUT NEGLECTED PLAYS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,018,746	PYContributionsGrantsAmt
CY Contributions Grants	$1,166,062	CYContributionsGrantsAmt
PY Program Service Revenue	$651,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$398,112	CYProgramServiceRevenueAmt
PY Investment Income	$15,600	PYInvestmentIncomeAmt
CY Investment Income	$57,542	CYInvestmentIncomeAmt
PY Other Revenue	$69,027	PYOtherRevenueAmt
CY Other Revenue	$73,280	CYOtherRevenueAmt
PY Total Revenue	$1,754,836	PYTotalRevenueAmt
CY Total Revenue	$1,694,996	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$754,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$689,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,711	CYTotalFundraisingExpenseAmt
PY Other Expenses	$844,815	PYOtherExpensesAmt
CY Other Expenses	$806,365	CYOtherExpensesAmt
PY Total Expenses	$1,629,075	PYTotalExpensesAmt
CY Total Expenses	$1,526,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$125,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$168,755	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,207,069	TotalAssetsBOYAmt
Total Assets EOY	$1,493,577	TotalAssetsEOYAmt
Total Liabilities BOY	$60,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,147,018	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,438,157	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,239,476	ExpenseAmt
Revenue	$404,742	RevenueAmt
Desc	THE COMPANY PRODUCED TWO PLAYS IN FY15, THE FATAL WEAKNESS AND FASHIONS FOR MEN. FY15 ALSO INCLUDED 4 WEEKS OF THE DONOGOO PRODUCTION IN JULY 2014. FOR THE TWO FULL PRODUCTIONS, WE HAD A TOTAL ATTENDANCE OF 12,178 AND 137 PERFORMANCES.	Desc
Total Program Service Expenses	$1,239,476	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123159434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 WEST 42 STREET NO 1210	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JONATHAN BANK
PRODUCING ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$66,000	$0	$18,015
KATHRYN SWINTEK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT G DONNALLEY JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CIRO GAMBONI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN P HARRINGTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANN LEEMING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELEANOR REISSA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN YARMICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,015	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$103,010	FundraisingAmt
Government Grants	$60,800	GovernmentGrantsAmt
All Other Contributions	$1,002,252	AllOtherContributionsAmt
Noncash Contributions	$18,467	NoncashContributionsAmt
Total Contributions	$1,166,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOX OFFICE	711110	$388,456	$388,456
CONCESSIONS	711110	$6,656	$6,656
CONTRACTED SERVICES	711110	$3,000	$3,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$398,112	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,827	TotalRevenueColumnAmt
Exclusion	$40,827	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$300	TotalRevenueColumnAmt
Exclusion	$300	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$66,350	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,350	TotalRevenueColumnAmt
Exclusion	$66,350	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$391,585	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$374,870	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,715	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,715	TotalRevenueColumnAmt
Exclusion	$16,715	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,840	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,010	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,840	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$917	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$917	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$5,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,694,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$404,742	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,192	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,015	TotalAmt
Program Services	$69,530	ProgramServicesAmt
Management And General	$8,891	ManagementAndGeneralAmt
Fundraising	$5,594	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$413,336	TotalAmt
Program Services	$342,073	ProgramServicesAmt
Management And General	$43,739	ManagementAndGeneralAmt
Fundraising	$27,524	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,162	TotalAmt
Program Services	$15,031	ProgramServicesAmt
Management And General	$1,922	ManagementAndGeneralAmt
Fundraising	$1,209	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,399	TotalAmt
Program Services	$78,124	ProgramServicesAmt
Management And General	$9,989	ManagementAndGeneralAmt
Fundraising	$6,286	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,964	TotalAmt
Program Services	$66,177	ProgramServicesAmt
Management And General	$8,462	ManagementAndGeneralAmt
Fundraising	$5,325	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,288	TotalAmt
Management And General	$3,288	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$201,626	TotalAmt
Program Services	$163,630	ProgramServicesAmt
Management And General	$37,696	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$117,915	TotalAmt
Program Services	$117,915	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,012	TotalAmt
Program Services	$8,447	ProgramServicesAmt
Management And General	$9,043	ManagementAndGeneralAmt
Fundraising	$10,522	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$17,350	TotalAmt
Program Services	$17,350	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,690	TotalAmt
Program Services	$163,072	ProgramServicesAmt
Management And General	$31,426	ManagementAndGeneralAmt
Fundraising	$10,192	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,854	TotalAmt
Program Services	$2,606	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,523	TotalAmt
Management And General	$7,523	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,286	TotalAmt
Program Services	$2,823	ProgramServicesAmt
Management And General	$2,286	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$146,976	$146,976
BOX OFFICE EXPENSES	$29,418	$26,085	$3,333
PUBLICATIONS	$8,202	$8,202
OTHER EVENT EXPENSES	$7,744	$5,336	$2,408

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,481	TotalAmt
Program Services	$6,099	ProgramServicesAmt
Management And General	$3,675	ManagementAndGeneralAmt
Fundraising	$707	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,526,241	TotalAmt
Program Services	$1,239,476	ProgramServicesAmt
Management And General	$183,054	ManagementAndGeneralAmt
Fundraising	$103,711	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,896	BOYAmt
EOY	$304,705	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$279,608	BOYAmt
EOY	$142,093	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,273	BOYAmt
EOY	$11,160	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,125	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,656	BOYAmt
EOY	$11,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$87,400	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,217	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,927	BOYAmt
EOY	$7,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$809,620	BOYAmt
EOY	$995,402	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,089	BOYAmt
EOY	$11,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,207,069	BOYAmt
EOY	$1,493,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,084	BOYAmt
EOY	$30,471	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,280	BOYAmt
EOY	$24,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,687	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,051	BOYAmt
EOY	$55,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,022,840	BOYAmt
EOY	$1,265,225	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,178	BOYAmt
EOY	$172,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,147,018	BOYAmt
EOY	$1,438,157	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,207,069	BOYAmt
EOY	$1,493,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$168,755	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,053	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$126,437	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$971,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,202,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,062	CurrentTaxYearAmt
Total	$5,055,878	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$971,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$695,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,202,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,166,062	CurrentTaxYearAmt
Total	$5,055,878	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,217,032	SubstantialContributorsTotAmt
Public Support Total170	$2,838,846	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,477	CurrentTaxYearAmt
Total	$382,719	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,713	CurrentTaxYearAmt
Total	$20,706	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,459,303	TotalSupportAmt
Gross Receipts Rltd Activities	$2,654,485	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52000	PublicSupportCY170Pct
Public Support PY170	0.60090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,287	OtherCostOrOtherBasisAmt
Depreciation	$4,287	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,968	OtherCostOrOtherBasisAmt
Depreciation	$45,267	DepreciationAmt
Book Value	$5,701	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,145	OtherCostOrOtherBasisAmt
Depreciation	$30,663	DepreciationAmt
Book Value	$1,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,183	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,690,943	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,053	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,053	RevenueNotReportedAmt
Revenue Subtotal	$1,694,996	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,694,996	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,526,241	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,526,241	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,526,241	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ELLEN MITTENTHAL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 WEST END AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10025	ZIPCd

Field	Value	IRS element (for citing)
Activity	ADVISES ORGANIZATION ON EVENTS, SOLICITING, AND GRANTS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$117,850	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	$87,850	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$117,850	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Total Net To Organization	$87,850	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$117,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,010	CharitableContriEvent1Amt
Gross Revenue Event1	$14,840	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,300	NonCashPrizesEvent1Amt
Food And Beverage Event1	$12,540	FoodAndBeverageEvent1Amt
Gross Receipts Total	$117,850	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,010	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,840	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,300	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$12,540	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$14,840	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	DATABASE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. ADMINISTRATIVE CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. ARCHITECTS/EXPEDITORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,338. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 2,925. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,988. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,123. MANAGEMENT AND GENERAL EXPENSES 1,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. MARKETING: PROGRAM SERVICE EXPENSES 16,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,994. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. PRESS AGENT: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 72,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,290. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 54,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,110.