Morrison Theatre Company
- Assets
- $6.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Golden, CO
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 84-1203129
Organization Overview
Morrison Theatre Company, operating under the name Miners Alley Playhouse, is located in Golden, CO. The organization was established in 1993. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Miners Alley Playhouse employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miners Alley Playhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Miners Alley Playhouse generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $624.7k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON AN ANNUAL BASIS, MINERS ALLEY PLAYHOUSE PRODUCES APPROXIMATELY SIX MAIN STATE PRODUCTIONS, 4-5 CHILDREN'S THEATER SHOWS, AND SEVEN TO TEN VISUAL ART SHOWS. IN ADDITION, MINERS ALLEY CONDUCTS NUMEROUS CLASSES AND WORKSHOPS THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Len Matheo Executive Di | Officer | 20 | $48,000 |
Rebecca Payne Secretary | OfficerTrustee | 4 | $0 |
Lisa Decaro President | OfficerTrustee | 4 | $0 |
David Prebble Treasurer | OfficerTrustee | 4 | $0 |
Amanda Pouliot Director | Trustee | 4 | $0 |
Aimee Valdez Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,361,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,892,749 |
| Total Program Service Revenue | $206,284 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $118,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,214,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation of current officers, directors, key employees. | $5,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,115 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,291 |
| Payroll taxes | $21,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $151,996 |
| Advertising and promotion | $24,902 |
| Office expenses | $11,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,398 |
| Travel | $1,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,845 |
| Insurance | $11,976 |
| All other expenses | $2,642 |
| Total functional expenses | $624,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,462 |
| Savings and temporary cash investments | $216,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,064 |
| Net Land, buildings, and equipment | $5,103,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,960,038 |
| Accounts payable and accrued expenses | $42,832 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $12,884 |
| Secured mortgages and notes payable | $2,960,235 |
| Unsecured mortgages and notes payable | $140,305 |
| Other liabilities | $0 |
| Total liabilities | $3,156,256 |
| Net assets without donor restrictions | $2,783,282 |
| Net assets with donor restrictions | $20,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,960,038 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Morrison Theatre Company has recieved totaling $50,624.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $39,476 |
Golden Civic Foundation Inc Golden, CO PURPOSE: PURCHASE ADDITIONAL EQUIPMENT TO HELP THEM LIVESTREAM THEIR PERFORMANCES INCLUDING COMPUTER, LED LIGHTING, MICROPHONES AND LIVESTREAM CAMERAS. | $6,000 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: ARTS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artspace Inc Salt Lake City, UT | $34,050,741 | $4,832,458 |
Downtown Denver Events Inc Denver, CO | -$3,259,692 | $2,252,393 |
Robert S & Grayce B Kerr Foundation Inc Oklahoma City, OK | $19,234,723 | $2,069,941 |
Create Academy Inc Tempe, AZ | $184,127 | $1,377,364 |
Arizona Health Information Network Incorporated Tucson, AZ | $1,547,927 | $1,862,672 |
Nac Development Corporation Omaha, NE | $1,861,422 | $979,250 |
Wyofile Lander, WY | $990,906 | $1,070,369 |
Morrison Theatre Company Golden, CO | $5,960,038 | $3,214,249 |
Crested Butte Music Festival Inc Crested Butte, CO | $370,840 | $452,517 |
Talking Talons Youth Leadership Cedar Crest, NM | $469,184 | $610,447 |
Xico Inc Phoenix, AZ | $2,244,663 | $853,373 |
Salina Baseball Enterprises Inc Salina, KS | $429,508 | $0 |