2025-07-29T12:06:57-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841203129 THE MORRISON THEATER COMPANY MORR 3039353044 1100 MINERS ALLEY GOLDEN CO 80401 LISA DECARO EXECUTIVE DIRECTOR 3039353044 2025-07-26 true true KEN ROTH P01389203 3038308109 2025-07-28 2024 2025-03-06 01:10:19Z MINERS ALLEY PLAYHOUSE LISA DECARO 1100 MINERS ALLEY GOLDEN CO 80401 1999128 false X WWW.MINERSALLEY.COM X 1992 CO THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. 8 8 21 99 0 3594284 958907 641327 906905 0 56319 89552 4291930 1955364 0 0 365981 692322 0 75975 1192147 1420763 1558128 2113085 2733802 -157721 9752609 9228101 4025664 3658877 5726945 5569224 X THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE. false false 1811887 906905 OUR MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE-ORIENTED PROFESSIONAL THEATRE, TO PROVIDE OPPORTUNITIES FOR ACTORS, DIRECTORS, WRITERS, DESIGNERS, AND TECHNICIANS TO GAIN VALUABLE EXPERIENCE IN A POSITIVE AND SUPPORTIVE ENVIRONMENT, TO SHARE IDEAS ALLOWING PARTICIPATION IN THE CREATIVE PROCESS, TO INSPIRE AUDIENCES THROUGH THE THOUGHTS AND STORIES WE SHARE, LISTEN TO HOW OUR CHILDREN FEEL ABOUT THEIR WORLD AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR THEM THROUGH A THEATRICAL PROCESS, AND PROVIDE A VENUE FOR ARTISTS TO LEARN, EXPRESS, AND PERFORM. ON AN ANNUAL BASIS, MINERS ALLEY PLAYHOUSE PRODUCES APPROXIMATELY SIX MAIN STATE PRODUCTIONS, FIVE CHILDREN'S THEATER SHOWS, AND SIX VISUAL ART SHOWS. ----------------- MORE DETAIL ON SCHEDULE O --------------------- 1811887 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 109 0 true 21 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 true true true false false X THE ORGANIZATION 3039353044 1100 MINERS ALLEY GOLDEN CO 80401 LISA DECARO EXECUTIVE DI 50.00 X 53375 0 0 JULIE WALKER PRESIDENT 4.00 X X 0 0 0 PATRICK MADISON VICE PRESIDE 4.00 X X 0 0 0 JASON SLOWINSKI SECRETARY 4.00 X X 0 0 0 MARK LINEAWEAVER TREASURER 4.00 X X 0 0 0 AIMEE VALDEZ 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 DENDY SLOAN DIRECTOR 4.00 X 0 0 0 53375 false false false 103049 221771 634087 958907 TICKET SALES 906905 906905 906905 43199 103049 43764 -565 -565 90151 90151 90151 ALL OTHER -34 -34 -34 1955364 997022 -565 X 53375 44386 5813 3176 515843 428982 56187 30674 73943 61491 8052 4400 49161 40884 5356 2921 13740 13740 523603 511876 9739 1988 24614 20469 2681 1464 68550 26482 40176 1892 13570 11285 1477 808 50025 41601 5448 2976 146692 121991 15978 8723 219646 182660 23924 13062 47607 39591 5186 2830 PRODUCTION 177506 177506 FOOD AND BEVERAGE 69162 69162 DONATIONS 28405 28405 ALL OTHER 19000 14878 3061 1061 18643 18643 2113085 1811887 225223 75975 379948 39824 74092 14609 29000 1975 4460 5064 9400004 259796 9291530 9140208 9752609 9228101 340286 36458 86083 101172 2957017 2955124 133189 129534 509089 436589 4025664 3658877 X 5657945 5502841 69000 66383 5726945 5569224 9752609 9228101 X -157721 X false true X true false X 282791 2892749 954694 3594284 958907 8683425 111470 206284 445297 697441 997022 2457514 394261 3099033 1399991 4291725 1955929 11140939 10000 10000 10000 10000 11130939 49 49 49 49 57494 123548 57564 107905 346511 451804 3222581 1457555 4399630 1955929 11487499 0.96900 0.95780 0.00000 0.00000 X PART III, LINE 12 OTHER 62,613 NET FUNDRASING 283,898 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287000 1287000 7654528 213079 7441449 458476 46717 411759 9140208 LINE OF CREDIT 436589 436589 1955364 1955364 1955364 2113085 2113085 2113085 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 146248 103049 43199 43764 146248 103049 43199 43764 43764 -565 FORM 990, PART III AT MINERS ALLEY PLAYHOUSE, THEATRE IS FOR EVERYONE, AND IT HAS THE POWER TO BRING EVERYONE TOGETHER. SINCE 1993, THE COMPANY HAS BEEN PROVIDING EXCELLENT PROFESSIONAL THEATRE IN A UNIQUE CLOSE-UP SETTING, WHERE AUDIENCES ARE IMMERSED IN THE STORY UNFOLDING RIGHT AROUND THEM. IN 2021, MINERS ALLEY PLAYHOUSE BEGAN ITS SECOND ACT, PURCHASING THE BELOVED MEYER HARDWARE BUILDING IN THE HEART OF DOWNTOWN GOLDEN FOR 4,950,000, WITH PUBLIC AND PRIVATE COALITIONS INCLUDING THE GOLDEN DOWNTOWN DEVELOPMENT AUTHORITY, THE GOLDEN CIVIC FOUNDATION, AND ON TAP CREDIT UNION. IN 2023, IN A 4,500,000 RENOVATION, THE BUILDING WAS TRANSFORMED INTO THE MINERS ALLEY PERFORMING ARTS CENTER, CONTINUING THE TRADITION OF THE BUILDING SERVING AS A COMMUNITY HUB. IN THIS NEW SPACE, THE MINERS ALLEY THEATRE COMPANY IS EXPANDING ITS ABILITY TO PROVIDE THE COLORADO FRONT RANGE COMMUNITIES WITH WORLD-CLASS EXPERIENCES: SERVING A WIDER RANGE OF STUDENTS IN THE BE BRAVE EDUCATION PROGRAM, PROVIDING SPACES FOR COMMUNITY EVENTS AND RECEPTIONS, AND PRODUCING THE HIGHEST-QUALITY PROFESSIONAL THEATRE ALL WHILE CONTINUING THE SENSE OF INTIMACY IN THE SPACE. WHERE THERE ARE NEVER MORE THAN SIX ROWS BETWEEN THE EDGE OF THE STAGE AND THE EDGE OF YOUR SEAT. WHERE FANS CAN HAVE A BIG NIGHT OUT WITH STARS, AND ALWAYS FEEL AT HOME. THE NEW MINERS ALLEY PERFORMING ARTS CENTER IS RESETTING EXPECTATIONS OF WHAT A SMALL THEATER CAN DO - AND WHAT IT CAN BE. CHILDREN'S THEATRE AND RECITALS, RECEPTIONS AND COMMUNITY EVENTS, MEETING SPACES AND WORKSHOPS CONTINUE TO DRAW PEOPLE TO DOWNTOWN GOLDEN. THIS IS THE SECOND ACT. A DRAMATIC REIMAGINING OF HOW THE PERFORMING ARTS AND THE PUBLIC CAN INTERACT, BRINGING NEW VALUE TO OLD VENUES AND RENEWED SPIRIT TO A VIBRANT COMMUNITY. 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 268,758 0 0 CONTRACT SERVICES 214,768 9,739 1,988 DIRECTOR FEES 28,350 0 0 TOTAL 511,876 9,739 1,988 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0