2023-10-26T14:09:26-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 841203129 THE MORRISON THEATER COMPANY MORR 3039353044 1224 WASHINGTON AVE SUITE 200 GOLDEN CO 80401 LISA DECARO EXECUTIVE DIRECTOR 3039353044 2023-10-26 true LEN MATHEO 999009999 true DIANE GRANGER P01388919 3038308109 2023-10-26 2022 2023-04-26 12:10:37Z MINERS ALLEY PLAYHOUSE AIMEE VALDEZ 1224 WASHINGTON AVE 200 GOLDEN CO 80401 1514191 false X WWW.MINERSALLEY.COM X 1992 CO THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. 8 8 12 109 0 2892749 954694 206284 407467 0 115216 66491 3214249 1428652 0 0 257455 308647 0 87153 367246 803543 624701 1112190 2589548 316462 5960038 6440265 3156256 3345031 2803782 3095234 THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. false false 900528 407467 ON AN ANNUAL BASIS, MINERS ALLEY PLAYHOUSE PRODUCES APPROXIMATELY SIX MAIN STATE PRODUCTIONS, FIVE CHILDREN'S THEATER SHOWS, AND SIX VISUAL ART SHOWS. IN ADDITION, MINERS ALLEY CONDUCTS NUMEROUS CLASSES, CAMPS, AND WORKSHOPS THROUGHOUT THE YEAR. 900528 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 67 0 true 12 true false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true false true false false true false false X THE ORGANIZATION 3039353044 1244 WASHINGTON AVE SUITE 200 GOLDEN CO 80401 LISA DECARO EXECUTIVE DI 50.00 X 45000 0 0 AIMEE VALDEZ PRESIDENT 4.00 X X 0 0 0 PATRICK MADISON VICE PRESIDE 4.00 X X 0 0 0 MARK LINEAWEAVER TREASURER 4.00 X X 0 0 0 CHANTAL ROTONDO DIRECTOR 4.00 X 0 0 0 DAVID PREBBLE DIRECTOR 4.00 X 0 0 0 EMILY WOLF DIRECTOR 4.00 X 0 0 0 JASON SLOWINSKI DIRECTOR 4.00 X 0 0 0 E DENDY SLOAN DIRECTOR 4.00 X 0 0 0 45000 false false false 85000 197115 672579 25000 954694 TICKET SALES 407467 407467 407467 114200 85000 55636 58564 58564 23046 29903 -6857 -6857 ALL OTHER 14784 14784 14784 1428652 415394 58564 X 45000 31648 7025 6327 217660 153087 33975 30598 24541 17260 3831 3450 21446 15084 3347 3015 13093 13093 322769 318960 965 2844 53437 37584 8341 7512 20136 7905 10653 1578 3501 2462 546 493 103450 74887 15028 13535 102015 71750 15924 14341 8095 5693 1264 1138 13224 9301 2065 1858 PRODUCTION 117752 117752 YOUTH EDUCATION 26896 26896 COSTUMES AND DESIGN 7930 7930 DONATIONS 7714 7714 3531 2329 738 464 1112190 900528 124509 87153 630462 863445 216129 5000 5064 5064 5746380 174624 5103383 5571756 5960038 6440265 42832 197409 51792 12884 2960235 2959085 140305 136745 3156256 3345031 X 2783282 3095234 20500 2803782 3095234 5960038 6440265 X 316462 -25010 X false true X true false X 233281 235993 282791 2892749 954694 4599508 379969 431691 111470 206284 445297 1574711 613250 667684 394261 3099033 1399991 6174219 50000 20000 10000 80000 50000 20000 10000 80000 6094219 61 49 110 61 49 110 35988 56688 57494 123548 57564 331282 649238 724433 451804 3222581 1457555 6505611 0.93680 0.92450 0.00000 0.00000 X PART III, LINE 12 OTHER 155,289 NET FUNDRASING 175,993 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287000 1287000 4162594 4162594 224406 117107 107299 72380 57517 14863 5571756 1458555 29903 29903 1428652 1428652 1142093 29903 29903 1112190 1112190 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 29,903 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 29,903 SPECIAL EVENTS 199200 85000 114200 55636 199200 85000 114200 55636 55636 58564 FORM 990, PAGE 6, PART VI, LINE 2 LEN MATHEO LISA DECARO ARTISTIC DIR EXEC DIR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW. IT IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR COMMENT AND INPUT. UPON APPROVAL THE FORM 990 IS SUBMITTED TO THE IRS AND THE STATE OF COLORADO. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND STAFF MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND EACH EMPLOYEE AT THE BEGINING OF EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ACTOR STIPENDS 218,453 0 0 CONTRACT SERVICES 81,657 965 2,844 DIRECTOR FEES 18,850 0 0 TOTAL 318,960 965 2,844 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 29,903 COST OF GOODS SOLD -29,903