TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202011349349301216 - Submission: 2020-05-13 TIN: 13-3687725

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

MINT THEATER COMPANY INC

Employer identification number

13-3687725

Return Reference	Explanation
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.
FORM 990, PART IX, LINE 11G	FINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 8,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,225. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 3,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,716. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PRESS AGENT: PROGRAM SERVICE EXPENSES 13,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,071. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 47,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,622. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 46,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,735. IT CONSULTANT: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846.

Return Reference

Explanation

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.

FORM 990, PART IX, LINE 11G

FINANCIAL CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. GRAPHIC ARTIST: PROGRAM SERVICE EXPENSES 8,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,225. COSTUME STITCHERS: PROGRAM SERVICE EXPENSES 3,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,716. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PRESS AGENT: PROGRAM SERVICE EXPENSES 13,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,071. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 47,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,622. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 46,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,735. IT CONSULTANT: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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