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Alpine Theatre Project Inc

Walrath Lukas Mbr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$962k (2023)

Expenses
$744k (2023)

Total Assets
$174k (2023)

Total Liabilities
$213k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,585
Expenses
$744,105
Net Income
$217,480
Net Assets
-$38,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $674,511
70.1%
Program Services $275,068
28.6%
Investment Income $2,825
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $50
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $887
0.1%
Other Revenue $8,244
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,138
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,099
4.0%
Assets/Debt
Total Assets $174,243
Total Liabilities $213,018
Net Assets -$38,775
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tracy Mcdowell (Director) $4,836 $0 $0
Joel Welle (President) $0 $0 $0
Jerry Boksich (Secretary) $0 $0 $0
Sharon Morrison (Treasurer) $0 $0 $0
Elizabeth Bergeron (Director) $0 $0 $0
Marcus Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,135
Expenses
$828,131
Net Income
-$19,996
Net Assets
-$256,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,106
48.6%
Program Services $314,348
38.9%
Investment Income $1,471
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,215
2.5%
Sales of Assets $0
Net Inventory Sales -$2,349
Other Revenue $16,410
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,642
24.0%
Assets/Debt
Total Assets $13,829
Total Liabilities $270,084
Net Assets -$256,255
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Missy Carloss (President) $0 $0 $0
Lisa Calaway (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary) $0 $0 $0
Cooke Thompson (Treasurer) $0 $0 $0
Bonnie Billuni (Director) $0 $0 $0
Jerry Boksich (Director) $0 $0 $0
Dr Brent Buchele (Director) $0 $0 $0
Dr Geoffrey Calaway (Director) $0 $0 $0
Joel Welle (Director) $0 $0 $0
Nancy Gordley (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,953
Expenses
$921,050
Net Income
-$72,097
Net Assets
-$236,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,444
55.9%
Program Services $297,230
35.0%
Investment Income $6,701
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,281
3.0%
Sales of Assets $0
Net Inventory Sales -$7,044
Other Revenue $12,474
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,341
18.4%
Assets/Debt
Total Assets $92,577
Total Liabilities $328,836
Net Assets -$236,259
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Missy Carloss (President) $0 $0 $0
Lisa Calaway (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary) $0 $0 $0
Cooke Thompson (Treasurer) $0 $0 $0
Dr Brent Buchele (Director) $0 $0 $0
Bonnie Billuni (Director) $0 $0 $0
Joe Well (Director) $0 $0 $0
Geoff Calaway (Director) $0 $0 $0
Jerry Boksich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,290
Expenses
$684,186
Net Income
$136,104
Net Assets
-$164,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,836
81.9%
Program Services $147,365
18.0%
Investment Income $746
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $343
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,857
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $51,057
7.5%
Assets/Debt
Total Assets $177,025
Total Liabilities $341,187
Net Assets -$164,162
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison O'briant (President) $0 $0 $0
Missy Carloss (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary) $0 $0 $0
Cooke Thompson (Treasurer) $0 $0 $0
Jerrie Boksich (Director) $0 $0 $0
Nancy Gordley (Director) $0 $0 $0
Jennifer Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,418
Expenses
$708,804
Net Income
$15,614
Net Assets
-$300,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,799
46.1%
Program Services $330,432
45.6%
Investment Income $4,194
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,967
0.3%
Sales of Assets $0
Net Inventory Sales $3,397
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,598
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $49,552
7.0%
Assets/Debt
Total Assets $53,260
Total Liabilities $353,526
Net Assets -$300,266
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison O'briant (President) $0 $0 $0
Missy Carloss (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary) $0 $0 $0
Cooke Thompson (Treasurer) $0 $0 $0
Jerrie Boksich (Director) $0 $0 $0
Nancy Gordley (Director) $0 $0 $0
Jennifer Green (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,997
Expenses
$885,129
Net Income
-$80,132
Net Assets
-$316,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,540
49.6%
Program Services $357,950
44.5%
Investment Income $2,875
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,621
3.6%
Sales of Assets $0
Net Inventory Sales $1,200
0.1%
Other Revenue $14,811
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,229
18.7%
Assets/Debt
Total Assets $54,664
Total Liabilities $370,735
Net Assets -$316,071
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Allison O'briant (President) $0 $0 $0
Missy Carloss (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary) $0 $0 $0
Cooke Thompson (Treasurer) $0 $0 $0
Fabienne Averill (Director) $0 $0 $0
Jerrie Boksich (Director) $0 $0 $0
Nancy Gordley (Director) $0 $0 $0
Jennifer Green (Director) $0 $0 $0
Heidi Houser (Director) $0 $0 $0
Jessica Lucey (Director) $0 $0 $0
Almon Shoff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,418
Expenses
$735,148
Net Income
$61,270
Net Assets
-$235,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,282
63.7%
Program Services $269,711
33.9%
Investment Income $4,618
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $800
0.1%
Net Fundraising $13,091
1.6%
Sales of Assets $0
Net Inventory Sales $916
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,825
26.0%
Professional Fundraising Fees $0
Other Salaries and Wages $13,311
1.8%
Assets/Debt
Total Assets $61,685
Total Liabilities $296,846
Net Assets -$235,161
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Valeri Mcgarvey (President) $0 $0 $0
Jere Hodgin (Vice Preside) $0 $0 $0
Sharon Morrison (Secretary/Tr) $0 $0 $0
Nancy Gordley (Director) $0 $0 $0
Allison O'briant (Director) $0 $0 $0
Richard Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,104
Expenses
$1,029,181
Net Income
-$164,077
Net Assets
-$293,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,396
46.1%
Program Services $407,731
47.1%
Investment Income $7,574
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,503
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,900
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $152,193
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,181
Total Liabilities $341,101
Net Assets -$293,920
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Nancy Gordley (President) $0 $0 $0
Allison O'briant (Vice Preside) $0 $0 $0
Sharon Morrison (Treasurer) $0 $0 $0
Valeri Mcgarvey (Secretary) $0 $0 $0
Jere Hodgin (Director) $0 $0 $0
Linda Howard (Director) $0 $0 $0
Kevin Klepper (Director) $0 $0 $0
Holly Jean Larson (Director) $0 $0 $0
Jason Meuter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,189
Expenses
$986,980
Net Income
-$65,791
Net Assets
-$130,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,998
57.5%
Program Services $390,289
42.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $168
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $734
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,000
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,758
4.1%
Assets/Debt
Total Assets $59,837
Total Liabilities $190,091
Net Assets -$130,254
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Suzanne Kameon (Chairperson) $0 $0 $0
Nancy Gordley (President) $0 $0 $0
Allison O'briant (Vice Preside) $0 $0 $0
Sharon Morrison (Treasurer) $0 $0 $0
Donna Mckiernan (Secretary) $0 $0 $0
Jason Meuter (Director) $0 $0 $0
David Ackroyd (Director) $0 $0 $0
Linda Bell (Director) $0 $0 $0
Carl Coletti (Director) $0 $0 $0
Jere Hodgin (Director) $0 $0 $0
Holly Jean Larson (Director) $0 $0 $0
Kathryn Mercord (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,439
Expenses
$738,270
Net Income
-$117,831
Net Assets
-$64,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,542
57.6%
Program Services $251,471
40.5%
Investment Income $3,008
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,418
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,901
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $40,943
5.5%
Assets/Debt
Total Assets $39,690
Total Liabilities $104,153
Net Assets -$64,463
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Betsi Morrison (Artistic Dir) $39,000 $0 $7,088
Luke Walrath (Director Mrk) $39,000 $0 $7,088
Rachel Naber Burke (Production M) $34,000 $0 $4,725
Suzanne Kameon (Chairwoman) $0 $0 $0
Nancy Gordley (President) $0 $0 $0
Sharon Morrison (Vice Preside) $0 $0 $0
Tom Britz (Treasurer) $0 $0 $0
Donna Mckiernan (Secretary) $0 $0 $0
David Ackroyd (Director) $0 $0 $0
Linda Bell (Director) $0 $0 $0
Jere Hodgin (Director) $0 $0 $0
Holly Jean Larson (Director) $0 $0 $0
Kathryn Mercord (Director) $0 $0 $0
Jason Meuter (Director) $0 $0 $0
Richard Ward (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,275
Expenses
$447,416
Net Income
$56,859
Net Assets
$65,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,292
59.0%
Program Services $199,826
39.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,147
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,000
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $14,550
3.3%
Assets/Debt
Total Assets $71,247
Total Liabilities $6,044
Net Assets $65,203
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Luke Walrath (Director Mrk) $39,000 $0 $0
Betsi Morrison (Artistic Dir) $39,000 $0 $0
Rachel Naber Burke (Production M) $34,000 $0 $0
Nancy Gordley (President) $0 $0 $0
David Ackroyd (Director) $0 $0 $0
Donna Mckiernan (Secretary) $0 $0 $0
Sharon Morrison (Vice Preside) $0 $0 $0
Linda Bell (Director) $0 $0 $0
Kathryn Mercord (Director) $0 $0 $0
Tom Britz (Treasurer) $0 $0 $0
Holly Jean Larson (Director) $0 $0 $0
Suzanne Kameon (Chairperson) $0 $0 $0
Allison O'briant (Director) $0 $0 $0
Jere Hodgin (Director) $0 $0 $0
Nick Polumbus (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,855
Expenses
$820,577
Net Income
-$29,722
Net Assets
-$4,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,839
67.4%
Program Services $249,077
31.5%
Investment Income $933
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,006
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,688
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $46,085
5.6%
Assets/Debt
Total Assets $56,321
Total Liabilities $61,169
Net Assets -$4,848

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,964
Expenses
$782,090
Net Income
$64,874
Net Assets
$23,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $611,201
72.2%
Program Services $233,161
27.5%
Investment Income $766
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,836
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,688
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $69,172
8.8%
Assets/Debt
Total Assets $150,356
Total Liabilities $126,768
Net Assets $23,588

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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