2013-12-15T08:25:24-06:00 2013-06-30 134010352 KRISTIN KRAUSKOPF CPA 153 STEVENS AVENUE 7 MT VERNON NY 10550 990 2012-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 311 WEST 43RD STREET No 307 NEW YORK NY 10036 JONATHAN BANK 2123159434 2013-12-03 1 Kristin Krauskopf CPA P00161963 9146994500 X 2012 2016-03-07 17:11:31Z JONATHAN BANK 311 WEST 43RD STREET No 307 NEW YORK NY 10036 2424415 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 67 0 0 0 695325 1202772 523667 570971 12273 39805 96077 106408 1327342 1919956 0 0 0 0 595346 656900 30850 30060 74182 721048 758788 1347244 1445748 -19902 474208 594112 1078169 58312 68161 535800 1010008 TO SUPPORT ARTISTS AS A DEVELOPMENTAL RESOURCE AND TO PROVIDE AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASICAL THEATER 0 0 1228282 670079 THE ORGANIZATION PROVIDES SUPPORT FOR ARTISTS AND AN ENVIRONMENT FOR THE CREATION AND PRESENTATION OF CLASSICAL THEATER 1228282 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 1 30 0 1 67 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 61000 0 0 JOHN P HARRINGTON 1.00 X 0 0 0 61000 0 0 0 0 0 0 0 77560 1125212 391412 1202772 BOX OFFICE 711110 563017 563017 CONCESSIONS 711110 5120 5120 BOOK SALES 711110 2834 2834 570971 8504 8504 66240 0 66240 66240 66240 505801 474500 31301 31301 31301 68560 13055 29959 38601 38601 MISCELLANEOUS 711110 1567 1567 1567 1919956 670079 0 47105 61000 36600 15250 9150 381051 334590 26013 20448 18599 18599 127224 89947 37277 69026 57982 6212 4832 5000 5000 30060 30060 52851 49951 2900 23038 14055 7832 1151 371 371 16363 16363 182841 146273 36568 778 778 8097 6021 2076 5018 2509 2509 MARKETING 169801 169801 PRODUCTION COSTS 139563 139563 PRODUCTION FEES 50687 50687 ARTISTIC FEES 49508 49508 54872 45055 1276 8541 1445748 1228282 143284 74182 24105 576 318550 678028 44629 21276 17371 38188 85462 69046 24513 16416 150042 311596 14902 12089 594112 1078169 15756 24856 39148 32480 3408 10825 58312 68161 X 0 0 0 0 535800 1010008 535800 1010008 594112 1078169 474208 0 X X 0 1 X 1 0 X 487617 476696 971972 695325 1202772 3834382 487617 476696 971972 695325 1202772 3834382 3834382 55152 119013 78497 74314 76311 403287 1100 5458 6558 4244227 26039 0.90340 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3743 3743 0 4287 4287 0 76857 60441 16416 575 575 0 16416 APPLE INC 38875 C FFRXH 250000 C DODGE & COX 22721 C 311596 CREDIT CARDS PAYABLE 2843 MISCELLANEOUS 1940 LINE OF CREDIT 6042 10825 1901288 -18668 -18668 1919956 0 1919956 1445748 0 1445748 0 1445748 Part XI, Line 2d - Other Adjustments: UNREALIZED LOSSES -18,668. 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 69775 12275 57500 1800 9316 8544 THE HEIRESS ON BWY 6160 780 5380 1526 3293 148 1 5680 5680 5184 148 81615 13055 68560 1800 16026 3293 8840 29959 38601 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) FUND RAISER IS PAID A MONTHLY FEE X 1 391412 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 FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT