2016-02-04T10:54:32-06:00 2015-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2016-02-02 1 FREDERICK MARTENS P00298107 2126972299 2014 2016-04-25 22:37:26Z X JONATHAN BANK 330 WEST 42 STREET NO 1210 NEW YORK NY 10036 2084706 0 X WWW.MINTTHEATER.ORG X 1992 NY THE ORGANIZATION COMMITS TO BRINGING NEW VITALITY TO WORTHY BUT NEGLECTED PLAYS. 8 7 71 50 0 0 1018746 1166062 651463 398112 15600 57542 69027 73280 1754836 1694996 0 0 0 0 754260 689876 30000 30000 103711 844815 806365 1629075 1526241 125761 168755 1207069 1493577 60051 55420 1147018 1438157 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 1239476 404742 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. 1239476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 42 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 18015 KATHRYN SWINTEK TREASURER 1.00 X 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 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 18015 0 0 0 0 0 103010 60800 1002252 18467 1166062 BOX OFFICE 711110 388456 388456 CONCESSIONS 711110 6656 6656 CONTRACTED SERVICES 711110 3000 3000 398112 40827 40827 300 300 66350 0 66350 66350 66350 391585 374870 16715 16715 16715 14840 103010 14840 0 917 0 917 917 OTHER INCOME 711110 5713 5713 5713 1694996 404742 0 124192 X 84015 69530 8891 5594 413336 342073 43739 27524 18162 15031 1922 1209 94399 78124 9989 6286 79964 66177 8462 5325 3288 3288 15000 15000 30000 30000 201626 163630 37696 300 117915 117915 28012 8447 9043 10522 17350 17350 204690 163072 31426 10192 2854 2606 114 134 7523 7523 5286 2823 2286 177 PRODUCTION EXPENSES 146976 146976 BOX OFFICE EXPENSES 29418 26085 3333 PUBLICATIONS 8202 8202 OTHER EVENT EXPENSES 7744 5336 2408 10481 6099 3675 707 1526241 1239476 183054 103711 5896 304705 279608 142093 57273 11160 0 10125 31656 11020 87400 80217 10927 7183 809620 995402 12089 11889 1207069 1493577 12084 30471 40280 24949 7687 60051 55420 X 1022840 1265225 124178 172932 1147018 1438157 1207069 1493577 168755 -4053 126437 0 X 0 1 X 1 0 X 971972 695325 1202772 1019747 1166062 5055878 971972 695325 1202772 1019747 1166062 5055878 2217032 2838846 76342 71154 76311 51435 107477 382719 2155 3160 1567 8111 5713 20706 5459303 2654485 0.52000 0.60090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4287 4287 0 50968 45267 5701 32145 30663 1482 7183 X 1690943 -4053 -4053 1694996 0 1694996 1526241 0 1526241 0 1526241 PART X, LINE 2: 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. X X X X X 0 ELLEN MITTENTHAL 785 WEST END AVENUE NEW YORK NY 10025 ADVISES ORGANIZATION ON EVENTS, SOLICITING, AND GRANTS 0 117850 30000 87850 117850 30000 87850 NY ANNUAL BENEFIT 117850 103010 14840 2300 12540 117850 103010 14840 2300 12540 14840 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. 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.