2024-02-15T16:34:38-05:00 2023-10-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 MICHAEL QUERIO EXEC ARTISTIC DIR 9706275087 2024-02-15 true MICHAEL QUERIO 999009999 false DIANE GRANGER P01388919 3038308109 2024-02-15 2022 2023-04-26 12:10:37Z KAREN FRY WEISBRICH PO BOX 1682 GRAND LAKE CO 80447 1838902 false X WWW.ROCKYMOUNTAINREP.COM X 1999 CO ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. 13 13 74 210 34166 1319294 787166 889042 929638 6372 20995 1692 44175 2216400 1781974 0 0 754774 826533 0 45782 914361 1171817 1669135 1998350 547265 -216376 9762143 9903027 1562916 1920176 8199227 7982851 ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. false false 1825321 929638 ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY, COLORADO AND THE SURROUNDING REGION. RMRT PRODUCES A SUMMER SEASON OF THREE BROADWAY TYPE MUSICAL PRODUCTIONS NIGHTLY, AND A FALL SEASON OF ONE MUSICAL ON WEEKENDS THROUGH SEPTEMBER. OUR YOUTH THEATRE EDUCATIONAL WORKSHOPS FOR CHILDREN AGES 7-18, PROVIDE MORE THAN 150 INDIVIDUALS A UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. IN 2023, RMRT RAN A REGULAR SEASON OF 4 LARGE-SCALE MUSICALS, PRESENTED IN ROTATING REP. THE 2023 SUMMER ATTENDANCE WAS STRONG, SHOWING GOOD GROWTH OVER 2022. OUR FALL SEASON EXCEEDED EXPECTATIONS, SEEING ATTENDANCE MUCH IMPROVED OVER 2022. OUR YOUTH THEATRE/EDUCATION PROGRAMS HAD IMPROVED ATTENDANCE TOO. 1825321 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false true false false false false true false false false false true 14 0 true 74 true true true false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X MICHAEL QUERIO 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 MICHAEL QUERIO EXEC ARTISTI 40.00 X 138750 0 0 BARBARA MEYER PRESIDENT 2.00 X X 0 0 0 KAREN FRY-WEISBRICH VICE PRESIDE 2.00 X X 0 0 0 LYDIA MACMILLAN SECRETARY 2.00 X X 0 0 0 DAVE MAJCEN TREASURER 2.00 X X 0 0 0 DAVE FREEMAN MEMBER-AT-LA 2.00 X X 0 0 0 NANCY CHAFFIN TRUSTEE 1.00 X 0 0 0 DEB DEBOALT TRUSTEE 1.00 X 0 0 0 JEFF ELDRIDGE TRUSTEE 1.00 X 0 0 0 JOHN ERNST TRUSTEE 1.00 X 0 0 0 JIM GUMPERT TRUSTEE 1.00 X 0 0 0 CATHERINE PRIOR TRUSTEE 1.00 X 0 0 0 BOB SCOTT TRUSTEE 1.00 X 0 0 0 KAREN SMITH TRUSTEE 1.00 X 0 0 0 138750 1 false false false 115714 671452 2743 787166 TICKET SALES 711110 856927 856927 YOUTH REGISTRATION FEES 711110 38545 38545 PLAYBILL SPONSORSHIP 711110 34166 34166 929638 20995 20995 40775 115714 33280 7495 7495 60328 23648 36680 36680 1781974 895472 34166 65170 151250 141161 5294 4795 598777 558883 20946 18948 4131 3856 145 130 72375 67554 2531 2290 8650 8650 45113 10600 34513 15594 14622 75 897 54637 40642 13995 78879 78879 189425 189425 170818 170818 311775 297255 14520 27778 8984 18794 PRODUCTION COSTS 98121 98121 BOX OFFICE 54081 54081 THEATRE WORKSHOPS 36120 36120 COSTUME DEPARTMENT 32509 32509 48317 21811 7784 18722 1998350 1825321 127247 45782 231449 64248 1963607 1119337 367890 130650 3440 5732 28142 30995 11133623 2911053 6838906 8222570 328709 329495 9762143 9903027 517973 14352 14943 18036 1030000 1887788 1562916 1920176 X 7436063 7837827 763164 145024 8199227 7982851 9762143 9903027 X -216376 X false true X true false X 486555 614151 2002769 1319294 787166 5209935 730379 34469 760967 808849 895472 3230136 60328 60328 1216934 648620 2763736 2128143 1742966 8500399 8500399 5799 2284 5364 6372 20995 40814 5799 2284 5364 6372 20995 40814 40735 19607 9289 3001 72632 35216 4402 39618 1298684 655306 2788707 2143804 1766962 8653463 0.98230 0.97560 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 39,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328709 355 431 329495 412203 1958 -85452 328709 329378 100 82725 412203 313261 1750 14367 329378 264864 18736 29661 313261 1.00000 false false 1145000 1145000 9540480 2535705 7004775 448143 375348 72795 8222570 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT FUND FOR MAINTENANCE AND IMPROVEMENT OF RMRT FACILITIES. THE PRINCIPAL SHALL BE INVESTED AND INTEREST EARNED SHALL BE ACCRUED UNTIL THE PRINCIPAL REACHES 1,000,000. AFTER THE PRINCIPAL REACHES 1,000,000, INTEREST EARNED FROM INVESTMENTS MAY BE WITHDRAWN ANNUALLY AND USED FOR MAINTENANCE AND IMPROVEMENT EXPENSES OF THE FACILITIES OF RMRT. CABARET 156489 115714 40775 33280 156489 115714 40775 33280 33280 7495 BILL HERBERT FMR BD MEMBER INSURANCE BROKER false SCHEDULE L, PART V THE ORGANIZATION PURCHASED INSURANCE SERVICES THROUGH AN AGENT, WHO IS A FORMER MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY REQUEST A CONFLICT OF INTEREST COMPLIANCE FOR ALL OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN EVALUATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER THE EMPLOYEE SHOULD RECEIVE ADDITIONAL COMPENSATION AND THE AMOUNT OF COMPENSATION IS THEN VOTED ON. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE DOES AN EVALUATION OF KEY EMPLOYEES ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER THE EMPLOYEE SHOULD RECEIVE ADDITIONAL COMPENSATION AND THE AMOUNT OF COMPENSATION IS THEN VOTED ON. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE PREVIOUS YEAR'S AUDITED FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 23,648 DIRECT COSTS OF SPECIAL EVENTS 33,280 COST OF GOODS SOLD -23,648 DIRECT COST OF SPECIAL EVENTS -33,280 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 8149775 RMRT SCHEDULE R ROCKY MOUNTAIN REPERTORY PROPERTIES, INC. WAS ORGANIZED TO PURCHASE PROPERTIES TO FURTHER THE MISSION OF THE ROCKY MOUNTAIN REPERTORY THEATER. ALL ROCKY MOUNTAIN REPERTORY PROPERTIES DIRECTORS ARE ALSO DIRECTORS OF ROCKY MOUNTAIN REPERTORY THEATER.