2013-01-15T13:02:03-06:00 2012-06-30 134010352 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2011-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 311 WEST 43RD STREET NO 307 NEW YORK NY 10036 JONATHAN BANK 2123159434 2013-01-15 1 KRISTIN KRAUSKOPF CPA P00161963 9146994500 X 2011 2016-02-25 16:41:14Z JONATHAN BANK 311 WEST 43RD STREET NO 307 NEW YORK NY 10036 1395220 0 X MINTTHEATER.ORG X 1992 NY TO SUPPORT ARTISTS AS A DEVELOPMENTAL RESOURCE AND TO PROVIDE AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASSICAL THEATER 6 5 70 0 0 0 971972 695325 476859 523667 1804 12273 77451 96077 1528086 1327342 0 0 0 0 553680 595346 0 30850 105654 598358 721048 1152038 1347244 376048 -19902 622602 594112 66900 58312 555702 535800 TO SUPPORT ARTISTS AS A DEVELOPMENTAL RESOURCE AND TO PROVIDE AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASICAL THEATER 0 0 1080410 593379 THE ORGANIZATION PROVIDES SUPPORT FOR ARTISTS AND AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASSICAL THEATER 1080410 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 1 70 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X X MINT THEATER COMPANY 2123159434 311 WEST 43RD STREET NEW YORK NY 10036 CIRO GAMBONI 1.00 X 0 0 0 ELEANOR REISSA 1.00 X 0 0 0 KATHRYN SWINTEK 1.00 X 0 0 0 JANN LEEMING 1.00 X 0 0 0 JONATHAN BANK 40.00 X X 60000 0 0 JOHN P HARRINGTON 1.00 X 0 0 0 60000 0 0 0 0 0 0 0 70855 624470 35871 695325 BOX OFFICE 711110 515405 515405 CONCESSIONS 711110 4521 4521 BOOK SALES 711110 3741 3741 523667 7771 7771 1333 1333 62050 0 62050 62050 62050 56272 51770 4502 4502 4502 45642 25133 16108 29534 29534 MISCELLANEOUS 711110 3160 3160 3160 1327342 593379 0 38638 60000 36000 15000 9000 337387 239510 60396 37481 15590 15590 116842 99258 9905 7679 65527 40990 19235 5302 5000 5000 30850 30850 47865 45650 2215 22540 13766 7694 1080 17505 17505 173554 138844 34710 2394 2394 9106 6013 3093 5207 2583 2624 MARKETING 159610 159610 PRODUCTION COSTS 126142 126142 ARTISTIC FEES 47392 47392 OTHER PRODUCTION EXPENS 43800 43800 60933 45363 1308 14262 1347244 1080410 161180 105654 48022 24105 483728 318550 14693 44629 30577 17371 85462 60949 33127 24513 150042 12455 14902 622602 594112 13127 15756 49510 39148 4263 3408 66900 58312 X 0 0 0 0 555702 535800 555702 535800 622602 594112 X -19902 19525 X X 0 1 1 X 0 X 505189 487617 476696 971972 695325 3136799 505189 487617 476696 971972 695325 3136799 3136799 60271 55152 119013 78497 74314 387247 16410 1100 5458 22968 3547014 17992 0.88430 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3743 3743 0 4287 4287 0 76857 52344 24513 575 575 0 24513 APPLE INC 67760 C CORNING INC 26146 C EXXON MOBILECORP 26106 C GOOLE INC 20265 C JOHNSON & JOHNSON 9765 C 150042 CREDIT CARDS PAYABLE 2230 MISCELLANEOUS 1178 3408 1327342 1347244 -19902 19525 19525 -377 1327342 19525 19525 1307817 0 1307817 1347244 0 1347244 0 1347244 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 68133 25133 43000 7168 5976 READING DINNER 2642 2642 2964 70775 25133 45642 10132 5976 16108 29534 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUND RAISER IS PAID A MONTHLY FEE X 1 35871 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GENERAL MANAGER 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 COMPARABILITY DATA PROVIDED BY AN INDEPENDENT ORGANIZATION 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,525. FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT