2018-12-20T10:19:14-06:00 2018-08-31 630721243 BORLAND BENEFIELD PC 2101 HIGHLAND AVE S SUITE 500 BIRMINGHAM AL 35205 990 2017-09-01 581994417 RED MOUNTAIN THEATRE COMPANY INC REDM 2053242424 3028 7TH AVENUE SOUTH BIRMINGHAM AL 35233 KEITH CROMWELL EXECUTIVE DIRECTOR 2053242424 2018-12-19 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2018-12-18 64.88.174.3 2018-12-19 08:54:52 CS P 1FF393E2E5D2C84ACC5FA69832242F951EA44E9D E790B5C6AD8F5DB8F279A97894774AD276FF2915 2017 2019-02-21 02:37:17Z KEITH CROMWELL 3028 7TH AVENUE SOUTH BIRMINGHAM AL 35233 3962983 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. 37 37 29 0 0 0 1793065 1826085 1581604 2019896 -433648 -6507 -118941 41833 2822080 3881307 0 0 0 0 1265405 1364066 0 0 189737 2010474 2452681 3275879 3816747 -453799 64560 3006575 3172968 733166 830484 2273409 2342484 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 3455099 2045190 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. 3455099 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 184 0 1 29 1 0 0 0 0 0 0 0 0 X 37 37 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 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 CROMWELL EXECUTIVE DIRECTOR 40.00 X 164450 0 19800 NEAL MORGAN FORMER CFO 40.00 X 35771 0 4113 200221 0 23913 1 0 1 0 0 293478 94600 1438007 57551 1826085 SHOW REVENUE 900099 1265998 1265998 EDUCATION PROGRAMS 900099 353635 353635 CONSERVATORY PROGRAMS 900099 183256 183256 CONVENIENCE TICKETING 900099 126532 126532 INVENTORY SALES 900099 74209 74209 16266 16266 2019896 4378 4378 10885 -10885 -10885 -10885 87330 293478 70791 16539 16539 CABARET RENTAL INCOME 900099 25294 25294 25294 3881307 2045190 0 10032 X 1171490 995766 105436 70288 37361 31757 3362 2242 71236 60551 6411 4274 83979 71382 7558 5039 7000 5950 630 420 24399 20739 2196 1464 21077 17915 1897 1265 60712 51606 5464 3642 106818 90795 9614 6409 18391 15632 1655 1104 19205 19205 64027 54423 5762 3842 61006 51855 5491 3660 SHOW RELATED EXPENSES 1400331 1400331 EDUCATIONAL PROGRAMS 176924 176924 CONSERVATORY PROGRAMS 139032 139032 BANK AND CREDIT CARD FE 78285 66542 7046 4697 275474 184694 9389 81391 3816747 3455099 171911 189737 1428523 1366069 208794 466641 604074 338023 81418 167768 6385 5686 91584 46993 812531 344703 321364 467828 55685 60199 208748 253761 3006575 3172968 40814 79145 483604 497578 208748 253761 733166 830484 X 1428238 1794221 845171 548263 2273409 2342484 3006575 3172968 64560 4515 0 X X 0 1 X 1 0 X 1606246 1850426 3256428 1793065 1913415 10419580 1606246 1850426 3256428 1793065 1913415 10419580 10419580 1074 489 5968 4464 4378 16373 73335 99252 36618 209205 10645158 7237507 0.97880 0.97010 X 202878 95281 107597 368461 171507 196954 241192 77915 163277 467828 457(B) AND (F) PLANS 253761 253761 457(B) AND (F) PLANS 253761 253761 X PART X, LINE 2: AS OF AUGUST 31, 2018, 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. GALA 380808 293478 87330 2425 23363 4169 40834 380808 293478 87330 2425 23363 4169 40834 70791 16539 X 0 0 0 0 0 0 0 0 0 KEITH CROMWELL EXECUTIVE DIRECTOR 164450 0 0 0 0 0 15581 0 4219 0 184250 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. TOMMY TYNES - RISK MANAGEMENT SVP O PAST BOARD PRESIDENT MONEY MARKET AND CHECKING ACCOUNT HELD AT BANK INSTITUTION 0 ALAN REGISTER - EXEC VP OF COMMERCI PRESIDENT-ELECT MONEY MARKET AND CHECKING ACCOUNT HELD AT BANK INSTITUTION 0 LAJUANA BRADFORD - SENIOR VP CORPOR BOARD MEMBER MONEY MARKET AND CHECKING ACCOUNT HELD AT BANK INSTITUTION 0 X 1 3000 DONOR VALUE X MARKETING/ADVERTISING 2 26025 DONOR VALUE X PRODUCTION SUPPORT 3 20650 DONOR VALUE X OTHER 6 7876 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 DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 77,017. TOTAL EXPENSES 77,017. JAMES HATCHER FUND: PROGRAM SERVICE EXPENSES 64,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,505. OTHER: PROGRAM SERVICE EXPENSES 45,170. MANAGEMENT AND GENERAL EXPENSES 4,783. FUNDRAISING EXPENSES 3,189. TOTAL EXPENSES 53,142. MUSCLE SHOALS: PROGRAM SERVICE EXPENSES 42,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,230. NEW WORKS PROJECT: PROGRAM SERVICE EXPENSES 15,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,989. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,472. MANAGEMENT AND GENERAL EXPENSES 1,109. FUNDRAISING EXPENSES 739. TOTAL EXPENSES 12,320. MERCHANDISE COSTS: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 670. FUNDRAISING EXPENSES 446. TOTAL EXPENSES 7,444. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE OVERSIGHT RESPONSIBILITY OF THE FINANCIAL STATEMENT AUDIT AND THE HIRING OF THE INDEPENDENT AUDITOR. NO CHANGE IN OVERSIGHT FROM PRIOR YEAR.