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Nonprofit · EIN 84-1203129

MORRISON THEATRE COMPANY

Also known as DBA MINERS ALLEY PLAYHOUSE

Tax-exempt · GOLDEN, CO 80401

Financials

$4.3M$1.6M2023$2M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of MORRISON THEATRE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,955,364$2,113,085-$157,721$9,228,101$3,658,877$5,569,224
December 31, 2023990$4,291,930$1,558,128$2,733,802$9,752,609$4,025,664$5,726,945
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$958,907
of which government grants
$221,771
Program service revenue
$906,905
Investment income
$0
Net income from fundraising events
-$565
Net income from sales of inventory
$90,151
Other revenue
$89,552

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$53,375
Other salaries and wages
$515,843
Salaries, compensation and benefits (total)
$692,322
Professional fundraising fees
$0
Accounting fees
$13,740
Occupancy
$50,025
Depreciation
$219,646
Program services (functional)
$1,811,887
Management and general (functional)
$225,223
Fundraising (functional)
$75,975

Balance sheet and other

Total assets, start of year
$9,752,609
Total assets, end of year
$9,228,101
Total liabilities, end of year
$3,658,877
Net assets, end of year
$5,569,224
Land, buildings and equipment
$9,140,208
Net assets without donor restrictions
$5,502,841
Net assets with donor restrictions
$66,383
Gross receipts
$1,999,128
Employees
21
Volunteers
99
Year formed
1992
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LISA DECAROEXECUTIVE DI
Officer
50$53,375
JULIE WALKERPRESIDENT
Trustee or director, Officer
4$0
PATRICK MADISONVICE PRESIDE
Trustee or director, Officer
4$0
JASON SLOWINSKISECRETARY
Trustee or director, Officer
4$0
MARK LINEAWEAVERTREASURER
Trustee or director, Officer
4$0
AIMEE VALDEZDIRECTOR
Trustee or director
4$0
CHANTAL ROTONDODIRECTOR
Trustee or director
4$0
DAVID PREBBLEDIRECTOR
Trustee or director
4$0
EMILY WOLFDIRECTOR
Trustee or director
4$0
DENDY SLOANDIRECTOR
Trustee or director
4$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
LISA DECAROEXECUTIVE DI
Officer
50$48,600
AIMEE VALDEZPRESIDENT
Trustee or director, Officer
4$0
PATRICK MADISONVICE PRESIDE
Trustee or director, Officer
4$0
MARK LINEAWEAVERTREASURER
Trustee or director, Officer
4$0
JASON SLOWINSKISECRETARY
Trustee or director, Officer
4$0
JULIE WALKERDIRECTOR
Trustee or director
4$0
CHANTAL ROTONDODIRECTOR
Trustee or director
4$0
DAVID PREBBLEDIRECTOR
Trustee or director
4$0
EMILY WOLFDIRECTOR
Trustee or director
4$0
GERALDINE MONTANODIRECTOR
Trustee or director
4$0
DENDY SLOANDIRECTOR
Trustee or director
4$0

Address and contacts

Address (IRS master file)
1100 MINERS ALY, GOLDEN, CO 80401-1229
Principal officer (990 for 2024)
LISA DECARO, 1100 MINERS ALLEY, GOLDEN, CO 80401
Signed the 990
LISA DECARO, EXECUTIVE DIRECTOR
Phone
(303) 935-3044
Return prepared by
TAYLOR ROTH AND COMPANY

Mission

THE ORGANIZATION'S MISSION IS TO BE AN EDUCATIONAL AND EXPERIENCE ORIENTED THEATRE.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 ---------------------
    Expenses $1,811,887 · revenue $906,905

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-1203129
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,228,101
Income (IRS master file)
$1,999,128

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,955,364$2,113,085$9,228,101XML
990December 2023$4,291,930$1,558,128$9,752,609XML
990December 2022$1,428,652$1,112,190$6,440,265IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1203129).

Questions about MORRISON THEATRE COMPANY

What is the EIN of MORRISON THEATRE COMPANY?
The employer identification number (EIN) of MORRISON THEATRE COMPANY is 84-1203129.
Is MORRISON THEATRE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to MORRISON THEATRE COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MORRISON THEATRE COMPANY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MORRISON THEATRE COMPANY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MORRISON THEATRE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MORRISON THEATRE COMPANY?
The 990 for the year ended December 31, 2024 names LISA DECARO.
Who are the officers and directors of MORRISON THEATRE COMPANY?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $53,375 (LISA DECARO, EXECUTIVE DI).
How much revenue does MORRISON THEATRE COMPANY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,955,364, expenses of $2,113,085 and total assets of $9,228,101 at year end.

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