2024-08-06T18:22:45-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 841203129 THE MORRISON THEATER COMPANY MORR 3039353044 1100 MINERS ALLEY GOLDEN CO 80401 LISA DECARO EXECUTIVE DIRECTOR 3039353044 2024-08-06 true true KEN ROTH P01389203 3038308109 2024-08-06 2023 2024-08-08 14:25:15Z X MINERS ALLEY PLAYHOUSE LISA DECARO 1100 MINERS ALLEY GOLDEN CO 80401 4341353 false X WWW.MINERSALLEY.COM X 1992 CO THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. 10 10 13 109 0 954694 3594284 407467 641327 0 66491 56319 1428652 4291930 0 0 308647 365981 0 109166 803543 1192147 1112190 1558128 316462 2733802 6440265 9752609 3345031 4025664 3095234 5726945 THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. false false 1266366 641327 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. 1266366 true true false false false false false false false false true false false false true 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 68 0 true 13 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true false true false false true false false X THE ORGANIZATION 3039353044 1100 MINERS ALLEY GOLDEN CO 80401 LISA DECARO EXECUTIVE DI 50.00 X 48600 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 JASON SLOWINSKI SECRETARY 4.00 X X 0 0 0 JULIE WALKER DIRECTOR 4.00 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 GERALDINE MONTANO DIRECTOR 4.00 X 0 0 0 DENDY SLOAN DIRECTOR 4.00 X 0 0 0 48600 false false false 107700 221050 3265534 3594284 TICKET SALES 641327 641327 641327 49628 107700 49423 205 205 55323 55323 55323 ALL OTHER 791 791 791 4291930 697441 205 X 48600 34124 7284 7192 240956 169182 36116 35658 45297 31804 6789 6704 31128 21856 4666 4606 15949 15949 503215 499452 2170 1593 57046 40054 8550 8442 44761 9889 32789 2083 5020 3524 752 744 106527 74797 15965 15765 110165 77350 16512 16303 32845 23061 4923 4861 22400 15728 3358 3314 PRODUCTION 160654 160654 FOOD AND BEVERAGE 42097 42097 YOUTH EDUCATION 34505 34505 COSTUMES AND DESIGN 19089 19089 37874 9200 26773 1901 1558128 1266366 182596 109166 863445 379948 74092 1975 5064 5064 9331680 40150 5571756 9291530 6440265 9752609 197409 340286 51792 86083 2959085 2957017 136745 133189 509089 3345031 4025664 X 3095234 5657945 69000 3095234 5726945 6440265 9752609 X 2733802 -102091 X false true X true false X 235993 282791 2892749 954694 3594284 7960511 431691 111470 206284 445297 697441 1892183 667684 394261 3099033 1399991 4291725 9852694 20000 10000 30000 20000 10000 30000 9822694 61 49 110 61 49 110 56688 57494 123548 57564 107905 403199 724433 451804 3222581 1457555 4399630 10256003 0.95780 0.93680 0.00000 0.00000 X PART III, LINE 12 OTHER 119,301 NET FUNDRASING 283,898 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287000 1287000 7654528 16391 7638137 390152 23759 366393 9291530 LINE OF CREDIT 509089 509089 4323930 32000 32000 4291930 4291930 1590128 32000 32000 1558128 1558128 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 0 SPECIAL EVENTS 157328 107700 49628 49423 157328 107700 49628 49423 49423 205 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 288,021 0 0 CONTRACT SERVICES 189,531 2,170 1,593 DIRECTOR FEES 21,900 0 0 TOTAL 499,452 2,170 1,593 FORM 990, PART XI, LINE 9 LOSS OF DISPOSAL OF ASSETS -102,091 IN DECEMBER 2023 THE ORGANIZATION MOVED INTO THEIR NEW BUILDING ON 1100 MINERS ALLEY (PREVIOUSLY 1103 ARAPAHOE ST), GOLDEN, CO. PRIOR TO THE MOVE, THEY RENTED ANOTHER SPACE AND HAD MADE LEASEHOLD IMPROVEMENTS. AT THE TIME THE LEASE ENDED THE LEASEHOLD IMPROVEMENTS HAD NOT BEEN FULLY DEPRECIATED. THE DISPOSAL OF THE LEASEHOLD IMPROVEMENTS RESULTED IN A LOSS OF 102,091 AT DECEMBER 31, 2023.