2023-03-27T14:16:50-04:00 2022-10-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2021-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 BARBARA MEYER PRESIDENT 9706275087 2023-03-27 true BARBARA MEYER 999009999 DIANE GRANGER P01388919 3038308109 2023-03-27 2021 2023-04-26 12:10:37Z BARBARA MEYER PO BOX 1682 GRAND LAKE CO 80447 2273888 false X WWW.ROCKYMOUNTAINREP.COM X 1999 CO THE MISSION OF ROCKY MOUNTAIN REPERTORY THEATRE IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, THE STATE OF COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. 13 13 55 98 31684 2002769 1319294 780574 889042 5364 6372 24030 1692 2812737 2216400 0 0 651910 754774 0 53081 741018 914361 1392928 1669135 1419809 547265 7831406 9762143 93992 1562916 7737414 8199227 X THE MISSION OF ROCKY MOUNTAIN REPERTORY THEATRE IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, THE STATE OF COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. false false 1522904 889042 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 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 SEVEN TO EIGHTEEN, PROVIDE A UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. APPROXIMATELY 165 INDIVIDUALS ARE A PART OF THIS WORKSHOP EVERY SUMMER. 1522904 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 55 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 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 JOHN ERNST TREASURER 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 DAVE FREEMAN TRUSTEE 1.00 X 0 0 0 JIM GUMPERT TRUSTEE 1.00 X 0 0 0 DAVE MAJCEN 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 MICHAEL QUERIO EXEC ARTISTI 40.00 X 142440 0 0 142440 1 false false false 108131 1211163 6150 1319294 TICKET SALES 711110 828558 828558 PLAYBILL SPONSORSHIP 711110 31684 31684 YOUTH REGISTRATION FEES 711110 28800 28800 889042 6372 6372 50650 108131 33572 17078 17078 57039 23916 33123 33123 LOSS ON DISPOSAL 900099 -48509 -48509 -48509 2216400 808849 31684 56573 142440 130618 6609 5213 539946 495165 25029 19752 25764 23626 1195 943 46624 42758 2161 1705 7920 7920 24693 24693 17238 15577 197 1464 57928 47673 10255 96472 96472 182811 182811 260840 260840 21970 8440 13530 PRODUCTION COSTS 98090 98090 BOX OFFICE 43485 43485 THEATRE WORKSHOPS 34378 34378 COSTUME DEPARTMENT 26886 26886 41650 16085 1561 24004 1669135 1522904 93150 53081 556683 231449 1220205 1963607 519544 367890 10866 4022 3440 28839 28142 9438184 2599278 5079044 6838906 412203 328709 7831406 9762143 55867 517973 38125 14943 1030000 93992 1562916 X 6708034 7436063 1029380 763164 7737414 8199227 7831406 9762143 X 547265 -85452 X false true X true false X 603663 486555 614151 2002769 1319294 5026432 824944 730379 34469 760967 808849 3159608 1428607 1216934 648620 2763736 2128143 8186040 8186040 5799 2284 5364 6372 19819 5799 2284 5364 6372 19819 41833 40735 19607 9289 111464 33977 35216 4402 73595 1504417 1298684 655306 2788707 2143804 8390918 0.97560 0.96630 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 73,595 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412203 1958 -85452 328709 329378 100 82725 412203 313261 1750 14367 329378 264864 18736 29661 313261 171951 94046 -1133 264864 1.00000 false false 1145000 1145000 7862534 2387834 5474700 430650 211444 219206 6838906 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 142631 108131 34500 33572 OTHER EVENTS 16150 16150 158781 108131 50650 33572 33572 17078 BILL HERBERT FMR BD MEMBER 21970 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 - ORGANIZATION'S MISSION THE MISSION OF ROCKY MOUNTAIN REPERTORY THEATRE IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, THE STATE OF COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH. FORM 990 IN 2022, WE ATTEMPTED TO RETURN TO CLOSER TO OUR NORMAL SIZE OF SEASONAL COMPANY. WHILE THERE WAS STILL AN AMOUNT OF UNCERTAINTY, DUE TO LINGERING PUBLIC SAFETY CONCERNS, AND AN AMOUNT OF UNCERTAINTY AS TO WHETHER AUDIENCES WERE FULLY READY TO COME BACK TO INDOOR THEATRE ATTENDANCE, OUR 2022 SEASON REPRESENTED A RETURN TO NEAR-NORMAL CONDITIONS. SIMILARLY FOR OUR YOUTH THEATRE PROGRAM, AFTER 3 YEARS OF REDUCING AND REINVENTING THE OVERALL PROGRAM, 2022 SHOWED THE BEGINNING OF A RETURN TO OUR USUAL 3-LEVEL PROGRAM. REGISTRATION AND INVOLVEMENT SAW A RETURN TO NEARLY PRE-PANDEMIC LEVELS, AND WE ANTICIPATE THAT TREND TO CONTINUE INTO '23. 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 0 DIRECT COSTS OF SPECIAL EVENTS 0 COST OF GOODS SOLD 0 DIRECT COST OF SPECIAL EVENTS 0 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 6619700 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.