2020-01-07T11:33:25-06:00 2019-08-31 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2018-09-01 581994417 RED MOUNTAIN THEATRE COMPANY INC REDM 2053242424 3028 7TH AVENUE SOUTH BIRMINGHAM AL 35233 KEITH CROMWELL EXECUTIVE DIRECTOR 2053242424 2020-01-07 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2020-01-07 64.88.174.3 2020-01-07 09:52:11 CS P AE2471CAC11F3F31F364F83790A845658AEDD8AA D831F652A7485CA5B226686A3B9D9447680B19E5 2018 2020-09-23 17:36:50Z KEITH CROMWELL 3028 7TH AVENUE SOUTH BIRMINGHAM AL 35233 12982341 0 X REDMOUNTAINTHEATRE.ORG X 1992 AL TO PROVIDE HIGH QUALITY MUSICAL SHOWS AND THEATER ARTS EDUCATIONAL OPPORTUNITIES TO ASPIRING YOUNG ARTISITS. UTILIZING PROFESSIONAL TALENT, BOTH LOCAL AND NATIONAL, ASPIRING YOUNG PERFORMERS ARE NUTURED THROUGH THE PRODUCTION OF MUSICAL SHOWS AND WORKSHOPS. 38 35 38 0 0 0 1826085 10847308 2019896 1933515 -6507 10952 41833 -62776 3881307 12728999 0 0 0 0 1364066 1481201 0 0 130658 2452681 2663414 3816747 4144615 64560 8584384 3172968 11853952 830484 927084 2342484 10926868 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 3494615 1953262 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. 3494615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 193 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 38 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REE SEGARS 2053242424 3028 7TH AVENUE SOUTH BIRMINGHAM AL 35233 KATHRYN HARBERT PRESIDENT 1.00 X X 0 0 0 ALAN REGISTER PRESIDENT - ELECT 1.00 X X 0 0 0 EMILY VANLANDINGHAM VP OF FINANCE 1.00 X X 0 0 0 BARBARA OBERMAN SECRETARY 1.00 X X 0 0 0 TOMMY TYNES PAST PRESIDENT 1.00 X X 0 0 0 MONICA GRAVELINE VP OF LEGAL 1.00 X X 0 0 0 JANET KAVINOKY VP OF MARKETING 1.00 X X 0 0 0 RANDALL RICHARDSON VP OF EDUCATION 1.00 X X 0 0 0 LINDA SEWELL VP OF STRATEGIC VISION 1.00 X X 0 0 0 MARY YEAGER PRESIDENT OF DRESS CIRCLE 1.00 X X 0 0 0 KELLY ALLISON MEMBER 1.00 X 0 0 0 JANET LUCAS BECK MEMBER 1.00 X 0 0 0 LAJUANA BRADFORD MEMBER 1.00 X 0 0 0 DERRY BUNTING MEMBER 1.00 X 0 0 0 CAROL BUTLER MEMBER 1.00 X 0 0 0 PRISCILLA HANCOCK COOPER MEMBER 1.00 X 0 0 0 DEBBIE DRUMMOND MEMBER 1.00 X 0 0 0 KATHRYN ECKERT MEMBER 1.00 X 0 0 0 ALLISON GORRIE MEMBER 1.00 X 0 0 0 PPHYLLIS HALL MEMBER 1.00 X 0 0 0 JOHN O HUDSON MEMBER 1.00 X 0 0 0 SCOTT KAPPLER MEMBER 1.00 X 0 0 0 ALLEN MONTGOMERY MEMBER 1.00 X 0 0 0 BILL MOONEY MEMBER 1.00 X 0 0 0 KAM PATTON MEMBER 1.00 X 0 0 0 ROBERT RAIFORD MEMBER 1.00 X 0 0 0 CAROLANNE ROBERTS MEMBER 1.00 X 0 0 0 LINDA SHULTZ MEMBER 1.00 X 0 0 0 KEELIE SEGARS MEMBER 1.00 X 0 0 0 JOHN SELLERS MEMBER 1.00 X 0 0 0 DAVID SILVERSTEIN MEMBER 1.00 X 0 0 0 SHANNON SMITH MEMBER 1.00 X 0 0 0 DAVID SMITHERMAN MEMBER 1.00 X 0 0 0 FRANT SOTTOSANTI MEMBER 1.00 X 0 0 0 SUSAN STABLER MEMBER 1.00 X 0 0 0 CHRIS TERRELL MEMBER 1.00 X 0 0 0 DARRELL VINES MEMBER 1.00 X 0 0 0 PERRY WARD MEMBER 1.00 X 0 0 0 KEITH CROMWEEL EXECUTIVE DIRECTOR 40.00 X 168531 0 25957 REE SEGARS CFO 28.00 X 61885 0 1369 230416 0 27326 1 0 1 0 HARBERT REALTY SERVICES LLC 2 NORTH 20TH STREET SUITE 1700 BIRMINGHAM AL 35203 PROJECT MANAGEMENT FEES 831832 MUSIC THEATRE INTERNATIONAL 421 W 54TH STREET NEW YORK NY 10019 ROYALTIES 126100 2 253698 10593610 94399 10847308 SHOW REVENUE 900099 1249085 1249085 EDUCATION PROGRAMS 900099 358740 358740 CONSERVATORY PROGRAMS 900099 131044 131044 CONVENIENCE TICKETING FEES 900099 121800 121800 INVENTORY SALES 900099 72710 72710 136 136 1933515 13868 13868 167903 166427 4392 1476 -4392 -2916 -2916 0 253698 82523 -82523 -82523 CABARET RENTAL INCOME 900099 19747 19747 19747 12728999 1953262 0 -71571 X 1278239 1086503 115042 76694 38814 32991 3494 2329 68078 57866 6127 4085 96070 81660 8646 5764 7000 5950 630 420 54034 49415 2771 1848 10903 9268 981 654 46885 39853 4219 2813 128754 109441 11588 7725 21016 17864 1891 1261 8830 8830 69470 59050 6252 4168 72510 61633 6526 4351 SHOW RELATED EXPENSES 1414699 1414699 CONSTRUCTION COSTS 332770 332770 EDUCATIONAL PROGRAMS 204639 204639 CONSERVATORY PROGRAMS 81050 81050 210854 173903 18405 18546 4144615 3494615 519342 130658 1366069 852595 466641 1752268 338023 2510225 167768 38477 5686 5010 46993 84611 6738948 407381 467828 6331567 60199 0 253761 279199 3172968 11853952 79145 5708 497578 642177 253761 279199 830484 927084 X 1794221 6412475 548263 4514393 2342484 10926868 3172968 11853952 8584384 0 X X 0 1 X 1 0 X 1850426 3256428 1793065 1913415 10847308 19660642 1850426 3256428 1793065 1913415 10847308 19660642 19660642 489 5968 4464 4378 15344 30643 99252 36618 135870 19827155 8055725 0.99160 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202878 111811 91067 435165 244199 190966 6100905 51371 6049534 6331567 457(B) AND (F) PLANS 279199 279199 X PART X, LINE 2: AS OF AUGUST 31, 2019, 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. DRESS CIRCLE GALA 253698 253698 16434 28360 1790 35939 253698 253698 16434 28360 1790 35939 82523 -82523 X 0 0 0 0 0 0 0 0 0 KEITH CROMWEEL EXECUTIVE DIRECTOR 168531 0 0 0 0 0 21967 0 3990 0 194488 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. ALAN REGISTER - EXEC VP OF COMMERCI PRESIDENT-ELECT 1790329 MONEY MARKET AND CHECKING ACCOUNT HELD AT BANK INSTITUTION 0 LAJUANA BRADFORD - SENIOR VP CORPOR BOARD MEMBER 1790329 MONEY MARKET AND CHECKING ACCOUNT HELD AT BANK INSTITUTION 0 RAYMOND HARBERT SPOUSE OF BOARD PRESIDENT 831832 PROJECT MANAGEMENT FEES FOR CONSTRUCTION OF BUILDING 0 X 2 13000 DONOR VALUE X MARKETING/ADVERTISING 2 55303 DONOR VALUE X OTHER 9 17991 DONOR VALUE X PRODUCTION SUPPORT 7 8105 DONOR VALUE 0 0 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 IX, LINE 24E BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 64,919. MANAGEMENT AND GENERAL EXPENSES 6,874. FUNDRAISING EXPENSES 4,583. TOTAL EXPENSES 76,376. MUSCLE SHOALS: PROGRAM SERVICE EXPENSES 37,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,790. JAMES HATCHER FUND: PROGRAM SERVICE EXPENSES 30,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,091. NEW WORKS PROJECT: PROGRAM SERVICE EXPENSES 17,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,140. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,676. TOTAL EXPENSES 12,676. MOVING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,601. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,410. MANAGEMENT AND GENERAL EXPENSES 679. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 7,541. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 6,295. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 445. TOTAL EXPENSES 7,406. OTHER: PROGRAM SERVICE EXPENSES 5,527. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 6,502. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,731. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE FROM PRIOR YEAR.