2025-03-24T16:44:55-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 MICHAEL QUERIO EXEC ARTISTIC DIR 9706275087 2025-03-19 true true DIANE GRANGER P01388919 3038308109 2025-03-24 2024 2025-03-06 01:10:19Z KAREN FRY WEISBRICH PO BOX 1682 GRAND LAKE CO 80447 2223614 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. 16 16 72 110 44103 257777 1015220 30033 1083965 3248 22343 1525 41976 292583 2163504 0 0 60818 850747 1767 0 49646 146612 1246499 209197 2097246 83386 66258 10006927 9523743 1895178 1315288 8111749 8208455 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 1909219 1083965 ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) IS A 501(C)3 ORGANIZATION THAT, THROUGH LIVE THEATRICAL PRODUCTIONS, PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY, COLORADO AND THE SURROUNDING REGIONS. RMRT PRODUCES A SUMMER SEASON OF THREE BROADWAY TYPE MUSICAL PRODUCTIONS NIGHTLY, AND A FALL SEASON OF ONE MUSICAL ON THE WEEKENDS IN SEPTEMBER. THE 2024 SUMMER ATTENDANCE WAS STRONG, SHOWING GOOD GROWTH OVER 2023. OUR 2024 SEASON ATTENDANCE IMPROVED OVER 2023 IN GENERAL. OUR YOUTH THEATRE EDUCATIONAL WORKSHOPS FOR CHILDREN AGES 7-18, PROVIDING APPROXIMATELY 150 INDIVIDUALS WITH UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. 1909219 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false true false false false false true false false false false true 21 0 true 72 true true true false false false false true true false false false false false false X 16 16 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 130000 0 25214 KAREN FRY WEISBRICH PRESIDENT 2.00 X X 0 0 0 MELINDA ROBINSON 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 ANNIE BAKER TRUSTEE 1.00 X 0 0 0 NANCY CHAFFIN TRUSTEE 1.00 X 0 0 0 BETH CHAMBERS TRUSTEE 1.00 X 0 0 0 AMY CHAMPION TRUSTEE 1.00 X 0 0 0 SCOTT CONRAD 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 130000 25214 1 false true false 128279 886941 1777 1015220 TICKET SALES 711110 999912 999912 PLAYBILL SPONSORSHIP 711110 44103 44103 YOUTH REGISTRATION FEES 711110 39950 39950 1083965 22343 22343 47428 128279 38247 9181 9181 54658 21863 32795 32795 2163504 1039862 44103 64319 155214 144023 6240 4951 620800 576050 24924 19826 74733 69346 3000 2387 10600 10600 54208 12100 42108 21155 20640 160 355 50699 37313 13386 111497 111497 193925 193925 118894 118894 390258 374868 15390 29525 9725 19800 PRODUCTION COSTS 84893 84893 BOX OFFICE 70676 70676 THEATRE WORKSHOPS 35336 35336 COSTUME DEPARTMENT 26619 26619 48214 23314 2773 22127 2097246 1909219 138381 49646 91663 268352 1282266 962212 24840 6000 7095 5890 57700 87171 11125237 3336822 8168357 7788415 375006 405703 10006927 9523743 7390 17500 1887788 1297788 1895178 1315288 X 7966725 8208455 145024 8111749 8208455 10006927 9523743 X 66258 30697 -249 X false true X true false X 2002769 1319294 787166 257777 1015220 5382226 760967 808849 895472 30033 1039862 3535183 60328 2497 54658 117483 2763736 2128143 1742966 290307 2109740 9034892 9034892 5364 6372 20995 3248 22343 58322 5364 6372 20995 3248 22343 58322 19607 9289 3001 5730 37627 2788707 2143804 1766962 293555 2137813 9130841 0.98950 0.99030 0.01000 0.01000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375006 30697 405703 329495 45511 375006 328709 355 431 329495 412203 1958 -85452 328709 329378 100 82725 412203 1.00000 false false 1145000 1145000 9564865 2939904 6624961 415372 396918 18454 7788415 2257491 30697 3180 60110 93987 2163504 2163504 2160536 3180 60110 63290 2097246 2097246 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 21,863 DIRECT COSTS OF SPECIAL EVENTS 38,247 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 21,863 DIRECT COST OF SPECIAL EVENTS 38,247 CABARET 157127 109699 47428 38247 OTHER EVENTS 18580 18580 175707 128279 47428 38247 38247 9181 X false false false false false false false false false MICHAEL QUERIO EXEC ARTISTIC DIR 130000 25214 155214 BILL HERBERT FMR BD MEMBER 29525 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 THE 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 21,863 DIRECT COSTS OF SPECIAL EVENTS 38,247 COST OF GOODS SOLD -21,863 DIRECT COST OF SPECIAL EVENTS -38,247 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 7769961 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.