2026-05-01T17:05:04-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2026-04-30 1 0 JENNIFER COATES P02247728 2126972299 2024 2025-03-06 01:10:19Z JONATHAN BANK 412 WEST 42ND STREET NEW YORK NY 10036 1548181 0 X WWW.MINTTHEATER.ORG X 1992 NY MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST (CONTINUED IN SCHEDULE O)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. 6 5 87 5 0 0 517373 656835 120152 167844 170300 188007 2646 841 810471 1013527 0 0 0 0 459699 735073 54000 40000 99043 463491 599145 977190 1374218 -166719 -360691 3497298 3278643 150076 94664 3347222 3183979 X MINT THEATER COMPANY, INC. (THE ORGANIZATION") IS A NOT-FOR-PROFIT THEATRICAL PRODUCING ORGANIZATION,INCORPORATED UNDER THE LAWS OF THE STATE OF NEW YORK. THE ORGANIZATION'S MISSION IS TO FIND AND PRODUCE "LOST OR NEGLECTED" PLAYS,CREATING NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY,PUBLICATION,READINGS AND A VARIETY OF ENRICHMENT PROGRAMS. 0 0 1143450 168685 FROM SEPTEMBER 21 THROUGH NOVEMBER 2, 2024, THE ORGANIZATION PRESENTED THE NEW YORK PREMIERE OF SUMP'N LIKE WINGS BY LYNN RIGGS,WRITTEN IN 1925. RAELLE MYRICK-HODGES DIRECTED A CAST OF 11, WITH DESIGNS BY JUNGHYUN GEORGIA LEE, EMILEE MCVEY-LEE, ISABELLA GILL, SEAN HAGERTY, CHRIS FIELDS, AMY STOLLER, AND STEPHANIE KLAPPER. TOTAL ATTENDANCE FOR 44 PERFORMANCES WAS 3,109.THE ORGANIZATION'S PRODUCTION OF GARSIDE'S CAREER BY HAROLD BRIGHOUSE WAS ALSO A NEW YORK PREMIERE, RUNNING FROM FEBRUARY 1 THROUGH MARCH 15,2025. MATT DICKSON DIRECTED A CAST OF NINE, WITH DESIGNS BY CHRISTOPHER AND JUSTIN SWADER, KINDALL ALMOND, YIYUAN LI, CARSEN JOENK, CHRIS FIELDS, AMY STOLLER, AND STEPHANIE KLAPPER. 45 PERFORMANCES OF GARSIDE'S CAREER WERE ATTENDED BY 3,325 PEOPLE.THE ORGANIZATION WAS GRATIFIED TO BE RECOGNIZED WITH A DRAMA DESK NOMINATION IN THE OUTSTANDING REVIVAL CATEGORY-ONE OF ONLY FIVE PRODUCTIONS FROM ALL OF NEW YORK THEATER TO BE SO HONORED. 1143450 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 1 18 0 1 87 1 0 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 1 1 1 1 0 NY X THE ORGANIZATION 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 40.00 X X 85474 0 11620 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 GRETCHEN ADKINS TRUSTEE 1.00 X 0 0 0 MARY CRAWFORD TRUSTEE 1.00 X 0 0 0 JOHN P HARRINGTON TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 85474 0 11620 0 0 0 0 0 10000 646835 10028 656835 BOX OFFICE 711110 167844 167844 167844 188831 188831 533830 534654 -824 -824 -824 463 0 463 463 MISCELLANEOUS INCOME 711110 378 378 378 1013527 168685 0 188007 99676 59805 9968 29903 455636 431315 24321 17044 15519 779 746 83552 79789 3168 595 79165 72084 3616 3465 16541 16541 40000 40000 7246 7246 110130 59730 50400 59681 59681 21228 9214 4864 7150 153688 135690 8128 9870 4623 4623 251 251 4024 2450 1421 153 PRODUCTION EXPENSES 211231 211231 OTHER EVENT EXPENSES 9031 1870 7161 MISCELLANEOUS 1471 449 1022 1374218 1143450 131725 99043 56002 74741 31957 32290 5983 1375 78356 67660 25816 25316 751 500 3187749 3032129 136500 69948 3497298 3278643 29932 30946 1130 119014 63718 150076 94664 X 3315360 3155539 31862 28440 3347222 3183979 3497298 3278643 -360691 197448 0 X 0 1 X 1 0 X 961107 1895423 1881950 517373 656835 5912688 961107 1895423 1881950 517373 656835 5912688 2568452 3344236 15307 23195 56187 137564 188831 421084 950 525 1633 2646 841 6595 6340367 538340 0.52750 0.54630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 5400 0 20416 19916 500 500 OPERATING LEASE LIABILITY 63718 63718 1203729 197448 197448 1006281 7246 7246 1013527 1366972 0 1366972 7246 7246 1374218 0 FUNDRAISING SYSTEM LLC 8 HAMILTON TERRACE MONTCLAIR NJ 07043 STRENGTHEN AND BUILD UPON EXISTING FUNDRAISING INFASTRUCTURE 0 0 40000 -40000 40000 -40000 NY FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT IS REVIEWED BY THE PRODUCING ARTISTIC 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.