THE MORRISON THEATRE COMPANY dba MINERS ALLEY PLAYHOUSE

Address
1224 WASHINGTON AVENUE
GOLDEN, CO 80401
Contact
Website: http://www.minersalley.com
Phone: +1 (330) 935-3044
Nonprofit
NTEE: A65 - Theater
EIN: 84-1203129

Mission

The Organization's mission is to be an educational and experience oriented theatre.
 20162015201420132012
Basic features of the organization
Year of formation1992
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$66,200.00$50,944.00$57,037.00$2,500.00$85,000.00
Sum of reportable (W2/1099) compensation$66,200.00   $85,000.00
Number of employees32311
Number of people compensated >$100k0    
Number of volunteers4545454545
Number of highly compensated contractors0    
Personnel
Bernstein, Rick
Title    PRESIDENT/EXECUTIVE DIRECTOR
Name of key/compensated person    RICK BERNSTEIN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Highest compensated employees (>$100k)    True
Average hours per week working for org    80.00
Reportable compensation from org    $85,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bickart, Theodore
Title    BOARD MEMBER
Name of key/compensated person    THEODORE BICKART
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Billings, Jim
TitleVice PresidentVP/TREASURERVP/TREASURERTREASURER 
Name of key/compensated personJIM BILLINGSJIM BILLINGSJIM BILLINGSJIM BILLINGS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Decaro, Lisa
TitlePresidentPRESIDENTPRESIDENT  
Name of key/compensated personLISA DECAROLISA DECAROLISA DECARO  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Emch, Kevin
Title  BOARD MEMBER  
Name of key/compensated person  KEVIN EMCH  
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kane, Paul
Title    TREASURER
Name of key/compensated person    PAUL KANE CPA
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
Kramer, Robert
Title  DIRECTOR AT LARGEPRESIDENTVICE PRESIDENT
Name of key/compensated person  ROBERT KRAMERROBERT KRAMERROBERT KRAMER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kramer, Veronica
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  VERONICA KRAMERVERONICA KRAMER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kunz, Maria
TitleDirectorBOARD MEMBER   
Name of key/compensated personMARIA KUNZMARIA KUNZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lee, Veronica
Title    SECRETARY
Name of key/compensated person    VERONICA LEE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    4.00
Madison, Pat
TitleDirector    
Name of key/compensated personPAT MADISON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Madison, Patrick
Title BOARD MEMBER   
Name of key/compensated person PATRICK MADISON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Markley, Heidi
Title    BOARD MEMBER
Name of key/compensated person    HEIDI MARKLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Matheo, Len
TitleExecutive Dir.    
Name of key/compensated personLEN MATHEO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org20.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mech, Kevin
Title BOARD MEMBER   
Name of key/compensated person KEVIN MECH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 4.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Miller, Sheila
TitleSecretarySECRETARYSECRETARY  
Name of key/compensated personSHEILA MILLERSHEILA MILLERSHEILA MILLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Muhaisen, Wadi
TitleDirectorBOARD MEMBERBOARD MEMBER  
Name of key/compensated personWADI MUHAISENWADI MUHAISENWADI MUHAISEN  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
O'Connor, Kevin
Title    BOARD MEMBER
Name of key/compensated person    KEVIN O'CONNOR
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Pott, Alisa
TitleDirector    
Name of key/compensated personALISA POTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Prebble, David
TitleDirector    
Name of key/compensated personDAVID PREBBLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Quoyeser, Chris
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CHRIS QUOYESERCHRIS QUOYESER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Reynolds, Ed
TitleDirector    
Name of key/compensated personED REYNOLDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scott, Bryanna
TitleSTAGE MANAGER    
Name of key/compensated personBRYANNA SCOTT    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$13,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scott-McKean, Elizabeth
TitleASSOCIATE MANAGING DIRECTOR    
Name of key/compensated personELIZABETH SCOTT-MCKEAN    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$18,000.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Scott-McKean, Jonathan
TitleMANAGING DIRECTOR    
Name of key/compensated personJONATHAN SCOTT-MCKEAN    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$34,800.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Short, Bob
TitleDirectorBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBOB SHORTBOB SHORTBOB SHORT  
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taylor, Cathy
Title   SECRETARYBOARD MEMBER
Name of key/compensated person   CATHY TAYLORCATHY TAYLOR
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   True 
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
White, Kevin
TitleDirector    
Name of key/compensated personKEVIN WHITE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
de Caro, Lisa
Title   BOARD MEMBER 
Name of key/compensated person   LISA DE CARO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Organization's mission is to be an educational and experience oriented theatre.TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED PROFESSIONAL THEATRE.TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED PROFESSIONAL THEATRE.TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED PROFESSIONAL THEATRE.TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED PROFESSIONAL THEATRE.
Program service expenses, total$444,061.00$331,319.00$294,882.00$261,166.00$289,488.00
Programs, including revenue & expenses
On an annual basis Miners Alley Playhouse produces approximately six main stage productions,12 concerts,and seven to ten visual art shows. In addition, Miners Alley conducts numerous classes and workshops throughout the year.
Program expenses$444,061.00$331,319.00$294,882.00$261,166.00$289,488.00
Program revenue$446,945.00$422,792.00$331,143.00$166,631.00$204,423.00
Program descriptionOn an annual basis Miners Alley Playhouse produces approximately six main stage productions,12 concerts,and seven to ten visual art shows. In addition, Miners Alley conducts numerous classes and workshops throughout the year.MINERS ALLEY PLAYHOUSE PRODUCES SIX MAIN STAGE PRODUCTIONS PER YEAR, APPROXIMATELY TWELVE CONCERTS, SEVEN TO TEN VISUAL ART SHOWS, NUMEROUS CLASSES AND WORKSHOPS THROUGHOUT THE YEAR.MINERS ALLEY PLAYHOUSE PRODUCES SIX MAIN STAGE PRODUCTIONS PER YEAR, APPROXIMATELY TWELVE CONCERTS, SEVEN TO TEN VISUAL ART SHOWS, NUMEROUS CLASSES AND WORKSHOPS THROUGHOUT THE YEAR.MINERS ALLEY PLAYHOUSE PRODUCES SIX MAIN STAGE PRODUCTIONS PER YEAR, APPROXIMATELY TWELVE CONCERTS, SEVEN TO TEN VISUAL ART SHOWS, NUMEROUS CLASSES AND WORKSHOPS THROUGHOUT THE YEAR.MINERS ALLEY PLAYHOUSE PRODUCES SIX MAIN STAGE PRODUCTIONS PER YEAR, APPROXIMATELY TWELVE CONCERTS, SEVEN TO TEN VISUAL ART SHOWS, NUMEROUS CLASSES AND WORKSHOPS THROUGHOUT THE YEAR.
Financial data
Revenue
Total revenue$481,874.00$452,315.00$347,038.00$338,434.00$290,898.00
Revenue from contributions (total)$151,413.00$162,302.00$142,515.00$171,803.00$86,475.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$151,413.00$162,302.00$142,515.00$171,803.00$86,475.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$34,929.00$29,523.00$7,610.00$4,047.00$12,062.00
Program service revenue (total)$295,532.00$260,490.00$196,913.00$162,584.00$192,361.00
Gross receipts$519,121.00$475,099.00$369,550.00$358,934.00$307,896.00
Sources of contributions
Contributions revenue from membership dues$8,306.00    
Revenue from fundraising events    $6,058.00
Revenue from gov't grants    $44,668.00
Revenue from all other contributions$143,107.00$162,302.00$142,515.00$171,803.00$35,749.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$2,709.00$1,841.00$575.00$210.00$2,130.00
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$600.00$350.00$1,847.00$1,618.00$2,010.00
Net income from fundraising events$33,794.00$19,278.00   
Net inventory sales (total)-$2,174.00$8,054.00$5,188.00$2,219.00$7,922.00
Expense categories (totals)
Total functional expenses: sum of all$469,873.00$367,432.00$328,097.00$285,872.00$323,045.00
Total functional expenses: program service $444,061.00$331,319.00$294,882.00$261,166.00$289,488.00
Total functional expenses: management and general$24,072.00$36,113.00$24,964.00$24,706.00$30,661.00
Total functional expenses: fundraising$1,740.00$0.00$8,251.00$0.00$2,896.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$16,641.00$9,240.00$60,000.00 
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$257,551.00$270,677.00$199,658.00$187,865.00$189,952.00
Total assets, beginning of year$270,677.00$199,658.00$187,865.00$189,952.00$197,527.00
Total liabilities$64,060.00$36,879.00$52,493.00$59,527.00$114,275.00
Total liabilities, beginning of year$36,879.00$50,743.00$59,527.00$114,275.00$89,703.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$193,491.00    
Net assets$193,491.00$233,798.00$147,165.00$128,338.00$75,677.00
Net assets, beginning of year$233,798.00$148,915.00$128,338.00$75,677.00$107,824.00
Intangible assets$0.00    
Other assets$5,064.00$5,064.00$5,064.00$5,064.00$5,064.00
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$96,580.00$106,297.00$35,688.00$20,282.00$16,536.00
Cash: non-interest bearing, beginning of year$106,297.00$35,688.00$20,282.00$16,536.00$18,223.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$12,001.00$84,883.00$18,941.00$52,562.00-$32,147.00
Advertising (total)$47,321.00$21,717.00$7,451.00$20,308.00 
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$8,666.00-$400.00$3,759.00$292.00$13,412.00
Deferred revenue$55,394.00    
Unsecured notes & loans to unrelated parties $37,279.00$48,734.00$59,235.00$100,863.00
Total net assets or fund balances$193,491.00$233,798.00$147,165.00$128,338.00$75,677.00
Depreciation, depletion, amortization$5,818.00$7,896.00$6,281.00$5,833.00$5,888.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members128999
Number of independent voting members117888
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-272016-09-082015-07-132014-10-232013-12-18
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201711329349305461201601339349302825201531539349300613201412069349300646201342979349300614
Use these data in your project Benchmark this organization against its peers