2024-01-19T13:40:31-06:00 2023-08-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-09-01 581994417 RED MOUNTAIN THEATRE COMPANY INC REDM 2053242424 1600 3RD AVENUE SOUTH BIRMINGHAM AL 35233 KEITH CROMWELL EXECUTIVE DIRECTOR 2053242424 2023-12-22 1 KEITH CROMWELL 999009999 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2023-12-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH CROMWELL 1600 3RD AVENUE SOUTH BIRMINGHAM AL 35233 6911419 0 X REDMOUNTAINTHEATRE.ORG X 1992 AL TO CREATE POWERFUL THEATRE EXPERIENCES THAT ENRICH, EDUCATE AND ENGAGE AUDIENCES - NOURISHING THE HUMAN SPIRIT, FOSTERING VALUABLE LIFE SKILLS, AND CULTIVATING A DEEPER SENSE OF COMMUNITY. WE SERVE BY: A) FOSTERING ARTISTS THROUGH EXCEPTIONAL EDUCATION, TRAINING AND PERFORMANCE OPPORTUNITIES; B) INSPIRING LIFE SKILLS IN YOUTH DEVELOPMENT SO THAT OUR STUDENTS MAY BE WELL-ROUNDED, WELL-SPOKEN, AND WELL-EDUCATED; AND C)ENRICHING, EDUCATING AND ENGAGING A DIVERSE AUDIENCE THROUGH PROFESSIONAL THEATRICAL EXPERIENCES. 38 37 56 211 273450 0 7650235 3756558 1982310 2744446 700 37595 181796 273450 9815041 6812049 0 0 0 0 2220156 2471900 0 0 369578 3847481 4347259 6067637 6819159 3747404 -7110 35964987 33974615 5867722 3884951 30097265 30089664 X THE CORPORATION OPERATES RED MOUNTAIN THEATRE COMPANY, INC., WHICH IS A NONPROFIT PROFESSIONAL THEATRE COMPANY WITH AN EMPHASIS ON MUSICAL THEATRE. THE THEATRE COMPANY PROVIDES UNIQUE EDUCATIONAL, TRAINING, AND PERFORMANCE OPPORTUNITIES FOR ASPIRING AND CULTURALLY DIVERSE ARTISTS, WHILE ATTRACTING NEW AUDIENCES AND RETAINING EXISTING AUDIENCES WITH QUALITY PROFESSIONAL THEATRICAL EXPERIENCES. 0 0 5826410 2744446 THE ORGANIZATION PROVIDES UNIQUE, EDUCATIONAL TRAINING AND PERFORMING OPPORTUNITIES FOR ASPIRING AND CULTURALLY DIVERSE ARTISTS, WHILE GROWING NEW AND EXISTING AUDIENCES THROUGH QUALITY THEATRICAL EXPERIENCES. 5826410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 273 0 1 56 1 1 1 0 0 0 0 1 1 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURI ROGERS 2053182095 1600 3RD AVENUE SOUTH BIRMINGHAM AL 35233 LAJUANA BRADFORD PRESIDENT 1.00 X X 0 0 0 JANET KAVINOKY PRESIDENT - ELECT 1.00 X X 0 0 0 WILLIAM DOW VP OF FINANCE 1.00 X X 0 0 0 SUSAN STABLER SECRETARY 1.00 X X 0 0 0 ALAN REGISTER PAST PRESIDENT 1.00 X X 0 0 0 ANNE MARIE SEIBEL VP OF LEGAL 1.00 X X 0 0 0 PAM COOK VP OF MARKETING 1.00 X X 0 0 0 KELLY ALLISON VP OF EDUCATION 1.00 X X 0 0 0 VALERIE THOMAS VP OF STRATEGIC PLANNING 1.00 X X 0 0 0 SHANNON HOLT PRESIDENT OF DRESS CIRCLE 1.00 X X 0 0 0 JEFFREY BAYER MEMBER 1.00 X 0 0 0 GARY BISHOP MEMBER 1.00 X 0 0 0 RICHARD BUSBY MEMBER 1.00 X 0 0 0 DAVID CALLAGHAN MEMBER 1.00 X 0 0 0 STEVE CALLAWAY MEMBER 1.00 X 0 0 0 MARK CASTLE MEMBER 1.00 X 0 0 0 MICHELLE CLEMON MEMBER 1.00 X 0 0 0 KAREN DYKES MEMBER 1.00 X 0 0 0 CHRISTOPHER DANIEL MEMBER 1.00 X 0 0 0 GLENN GOEDECKE MEMBER 1.00 X 0 0 0 MONICA GRAVELINE MEMBER 1.00 X 0 0 0 PHYLLIS HALL MEMBER 1.00 X 0 0 0 JOHN HARBERT MEMBER 1.00 X 0 0 0 ROSA HOOPER MEMBER 1.00 X 0 0 0 ANGELA JARRETT MEMBER 1.00 X 0 0 0 ALESIA JONES MEMBER 1.00 X 0 0 0 SCOTT KAPPIER MEMBER 1.00 X 0 0 0 LYNN LARUSSA MEMBER 1.00 X 0 0 0 MAGGIE MCDONALD MEMBER 1.00 X 0 0 0 SAMUETTA NESBITT MEMBER 1.00 X 0 0 0 KAM PATTON MEMBER 1.00 X 0 0 0 JOHN PICKERING MEMBER 1.00 X 0 0 0 JOHNNY ROBERTS MEMBER 1.00 X 0 0 0 KEELIE SEGARS MEMBER 1.00 X 0 0 0 SHANNON SMITH MEMBER 1.00 X 0 0 0 CARY WAHLHEIM MEMBER 1.00 X 0 0 0 RALPH WILLIAMS MEMBER 1.00 X 0 0 0 KEITH CROMWELL EXECUTIVE DIRECTOR 40.00 X 237619 0 16937 KIM BOURN CFO 40.00 X 87623 0 6437 JENNIFER JACQUESS MANAGING DIRECTOR 40.00 X 152816 0 10584 478058 0 33958 2 0 1 0 0 3756558 11740 3756558 SHOW REVENUE 711110 1648015 1648015 EDUCATION PROGRAMS 711110 539011 539011 BAR REVENUE 711110 283833 283833 OTHER REVENUE 711110 174578 174578 CONSERVATORY PROGRAMS 711110 99009 99009 2744446 37595 37595 372820 99370 273450 273450 273450 6812049 2744446 273450 37595 478057 406349 43025 28683 1659696 1410741 149373 99582 44646 37949 4018 2679 114965 97720 10347 6898 174536 148356 15708 10472 33074 28113 2977 1984 45624 44789 501 334 8352 7099 752 501 12073 10262 1087 724 22414 19052 2017 1345 143644 122098 12928 8618 8150 6928 733 489 41832 41832 191666 191666 790843 672216 71176 47451 238464 202694 21462 14308 SHOW RELATED EXPENSES 1982378 1982378 EDUCATIONAL PROGRAMS 169974 169974 REPAIR AND MAINTENANCE 134648 114451 12118 8079 DEVELOPMENT 109827 109827 414296 303409 83283 27604 6819159 5826410 623171 369578 1345540 1018878 833851 401702 4201852 2089944 50483 93299 6805 5834 148366 155644 31380118 2167881 28467044 29212237 587643 598892 5000 323403 393185 35964987 33974615 210070 99677 828642 1182465 4529699 2143388 299311 459421 5867722 3884951 X 24691622 27458544 5405643 2631120 30097265 30089664 35964987 33974615 X -7110 11249 -11740 X X 0 1 X 1 0 X 10847308 8202895 13015393 7650235 3744818 43460649 10847308 8202895 13015393 7650235 3744818 43460649 7385239 36075410 15344 17675 35516 381815 48844 499194 43959843 7444653 0.82060 0.84370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5982264 5982264 23411138 1317746 22093392 1917952 782113 1135839 68764 68022 742 29212237 457(B) AND (F) PLANS 392020 FINANCE LEASE LIABILITIES 64461 OPERATING LEASE LIABILITIES 2940 459421 X PART X, LINE 2: AS OF AUGUST 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. X 0 0 0 0 0 0 0 0 0 KEITH CROMWELL EXECUTIVE DIRECTOR 218982 0 18637 0 0 0 13129 0 3808 0 254556 0 0 0 JENNIFER JACQUESS MANAGING DIRECTOR 140816 0 12000 0 0 0 10584 0 0 0 163400 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AT AN ANNUAL MEETING. RAYMOND AND KATHERYN HARBERT SUBSTANTIAL DONOR 2320102 DURING 2023, THE ORGANIZATION ENTERED INTO A TRANSACTION WITH A SUBSTANTIAL DONOR AND SPOUSE OF A FORMER BOARD MEMBER REGARDING THE SALE OF LAND AND THE CONSTRUCTION OF A RESTAURANT ON THE THEATRE'S CAMPUS. THE ORGANIZATION SOLD A PARCEL OF LAND VALUED AT $491,571 TO THE SUBSTANTIAL DONOR, WHICH IS ADJACENT TO THE THEATRE'S CAMPUS TO BUILD THE RESTAURANT. THE CONSTRUCTION COST FOR THE RESTAURANT TOTALED $1,828,531 AND WERE INITIALLY PAID BY THE THEATRE. THESE COSTS WERE REIMBURSED BY THE SUBSTANTIAL DONOR PRIOR TO YEAR-END. THESE TRANSACTIONS WERE CONDUCTED AT FAIR VALUE. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ACCOUNTANT AT THE ANNUAL AUDIT BOARD MEETING. THE MEMBERS OF THE BOARD APPROVED THE 990 TAX RETURN BEFORE ISSUING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION STATES IN ITS BYLAWS THAT THE CONFLICT OF INTEREST POLICY SHOULD BE REVIEWED ANNUALLY BY ANY PERSON TO WHOM THIS POLICY APPLIES. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES HAVE EMPLOYMENT AGREEMENTS THAT SPELL OUT COMPENSATION LEVELS AMONG OTHER ITEMS. WHERE APPLICABLE, POTENTIAL INCENTIVE PAY IS ALSO DESCRIBED. CRITERIA FOR INCENTIVE PAY IS ESTABLISHED BETWEEN THE EXECUTIVE DIRECTOR AND THE EMPLOYEE. THE COMPENSATION LEVELS ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION. FORM 990, PART XI, LINE 9: CONTRIBUTIONS OF NONFINANCIAL ASSETS -11,740. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES MADE TO THE PROCESS FROM PRIOR YEAR.