2015-05-15T13:02:53-05:00 2014-06-30 134010352 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2013-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 311 WEST 43RD STREET No 307 NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2015-05-15 1 Kristin Krauskopf CPA P00161963 9146994500 X 2013 2016-03-07 17:11:31Z JONATHAN BANK 311 WEST 43RD STREET No 307 NEW YORK NY 10036 1810944 0 X MINTTHEATER.ORG X 1992 NY MINT THEATER COMPANY COMMITS TO BRINGING NEW VITALITY TO WORTHY BUT NEGLECTED PLAYS. THE COMPANY EXCAVATES BURIED THEATRICIAL TREASURES;RECLAIMING THEM FOR OUR TIME THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION AND A VARIETY OF ENRICHMENT PROGRAMS; AND THE COMPANY ADVOCATES FOR THEIR ONGOING LIFE IN THEATERS ACROSS THE WORLD. 8 7 65 0 0 0 1202772 1018746 570971 651463 39805 15600 106408 69027 1919956 1754836 0 0 0 0 656900 754260 30060 30000 65860 758788 844815 1445748 1629075 474208 125761 1078169 1207069 68161 60051 1010008 1147018 THE COMPANY EXCAVATES BURIED THEATRICIAL TREASURES;RECLAIMING THEM FOR OUR TIME THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION AND A VARIETY OF ENRICHMENT PROGRAMS; AND THE COMPANY ADVOCATES FOR THEIR ONGOING LIFE IN THEATERS ACROSS THE WORLD. 0 0 1342169 651463 THE COMPANY EXCAVATES BURIED THEATRICIAL TREASURES;RECLAIMING THEM FOR OUR TIME THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION AND A VARIETY OF ENRICHMENT PROGRAMS; AND THE COMPANY ADVOCATES FOR THEIR ONGOING LIFE IN THEATERS ACROSS THE WORLD. 1342169 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 65 1 0 0 0 0 0 1 1 0 0 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 X MINT THEATER COMPANY 2123159434 311 WEST 43RD STREET NEW YORK NY 10036 CIRO GAMBONI TRUSTEE 1.00 X 0 0 0 ELEANOR REISSA TRUSTEE 1.00 X 0 0 0 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 JANN LEEMING TRUSTEE 1.00 X 0 0 0 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR/TRUSTEE 40.00 X X 66000 0 0 JOHN P HARRINGTON TRUSTEE 1.00 X 0 0 0 ROBERT G DONNALLEY JR TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 66000 0 0 0 0 0 0 0 1018746 280810 1018746 BOX OFFICE 711110 637697 637697 CONCESSIONS 711110 11034 11034 BOOK SALES 711110 2732 2732 651463 11486 11486 775 775 32855 0 32855 32855 32855 26835 22721 4114 4114 4114 60673 33387 27286 27286 MISCELLANEOUS 711110 8111 8111 8111 1754836 704690 0 31400 66000 39600 16500 9900 445992 332006 94406 19580 21347 21347 137451 94062 43389 83470 70950 7512 5008 5000 5000 30000 30000 54192 51599 2593 27445 17016 9057 1372 45817 45817 194026 157593 36433 7390 5468 1922 5096 2548 2548 PRODUCTION COSTS 174635 174635 MARKETING 160752 160752 ARTISTIC FEES 63396 62913 483 PRODUCTION FEES 48936 48936 58130 56927 1203 1629075 1342169 221046 65860 576 5896 678028 279608 21276 57273 38188 31656 78758 67831 16416 10927 311596 809620 12089 12089 1078169 1207069 24856 12084 32480 40280 10825 7687 68161 60051 X 0 0 0 0 1010008 1147018 1010008 1147018 1078169 1207069 125761 11249 0 X X 0 1 X 1 0 X 476696 971972 695325 1202772 1019747 4366512 476696 971972 695325 1202772 1019747 4366512 1499345 2867167 119013 78497 74314 76311 51435 399570 5458 5458 4771540 39805 0.60090 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3743 3743 0 4287 4287 0 55264 51742 3522 33264 25859 7405 10927 APPLE INC 48232 C FFRXH 259587 C FIDELITY BALANCED FBALX 300909 C VANGUARD INDEX FUND ADMIRAL 200892 C 809620 CREDIT CARDS PAYABLE 4048 MISCELLANEOUS 3639 7687 1833954 46159 1001 47160 1786794 -31958 -31958 1754836 1663463 1001 33387 34388 1629075 0 1629075 Part XI, Line 4b - Other Adjustments: BENEFIT EXPENSES -33,387. unrealized losses 1,429. Part XII, Line 2d - Other Adjustments: BENEFIT EXPENSES 33,387. X X X X X 1 ELLEN MITTENTHAL 785 WEST END AVENUE NEW YORK NY 10025 ADVISES ORGANIZATION ON EVENTS, SOLICITING AND GRANT PROPOSA 0 0 0 0 NY ANNUAL DINNER 60200 60200 11332 1550 19010 READINGS DINNERS 473 473 1411 72 12 1 60673 60673 12743 1622 19022 33387 27286 Schedule G, Part I, Line 2b, Column (v) FUND RAISER IS PAID A MONTHLY FEE X 1 280810 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section B, line 12c UPON FIRST LEARNING OF A CONFLICTING SITUATION AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO CHAIR OF THE BOARD OR THE PRESIDENT OF THE BOARD.EACH TRUSTEE AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT A COPY OF CONFLICT OF INTEREST POLICY WAS RECEIVED, READ AND UNDERSTOOD. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD OF DIRECTORS USES 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 18 THE ORGANIZATION MAKES ITS TAX RETURN (FORM 990)AVAILABLE UPON REQUEST AND AVAILABLE VIA GUIDESTAR Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA GUIDESTAR AND UPON REQUEST FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT