2022-03-04T17:00:36-06:00 2021-10-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2020-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 BARBARA MEYER PRESIDENT 9706275087 2022-03-04 true BARBARA MEYER 999009999 KEN ROTH P01389203 3038308109 2022-03-04 2020 2022-09-23 18:48:47Z BARBARA MEYER PO BOX 1682 GRAND LAKE CO 80447 2867942 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. 16 16 9 98 19607 614151 2002769 34469 780574 2284 5364 13539 24030 664443 2812737 0 0 304487 651910 0 45430 562857 741018 867344 1392928 -202901 1419809 6331741 7831406 96861 93992 6234880 7737414 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 1264485 780574 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. 1264485 true true false false false false false false false true true false false false false false true 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 9 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 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 GINI KINDER TRUSTEE 1.00 X 0 0 0 LUCY MUELLER 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 BOB WIEBE TRUSTEE 1.00 X 0 0 0 MICHAEL QUERIO EXEC ARTISTI 40.00 X 129728 0 0 129728 1 false false false 207835 381064 1413870 1062 2002769 TICKET SALES 711110 737882 737882 YOUTH REGISTRATION FEES 711110 23085 23085 PLAYBILL SPONSORSHIP 711110 19607 19607 780574 5364 5364 36207 207835 34783 1424 1424 43028 20422 22606 22606 2812737 760967 19607 29394 140728 127795 7163 5770 450271 408922 22913 18436 14287 12974 727 586 46624 42342 2373 1909 7450 7450 22100 22100 11543 10005 359 1179 28624 22387 6237 79694 79694 163484 163484 232005 232005 19338 8275 11063 PRODUCTION COSTS 68031 68031 BOX OFFICE 33843 33843 THEATRE WORKSHOPS 26961 26961 COSTUME DEPARTMENT 23193 23193 24752 4574 2628 17550 1392928 1264485 83013 45430 315522 556683 426735 1220205 28800 519544 15000 10866 2758 4022 20905 28839 7542073 2463029 5192643 5079044 329378 412203 6331741 7831406 14045 55867 82816 38125 96861 93992 X 6144019 6708034 90861 1029380 6234880 7737414 6331741 7831406 X 1419809 82725 X false true X true false X 384248 603663 486555 614151 2002769 4091386 927626 824944 730379 34469 760967 3278385 1311874 1428607 1216934 648620 2763736 7369771 7369771 17518 5799 2284 5364 30965 17518 5799 2284 5364 30965 10349 41833 40735 19607 112524 39977 33977 35216 4402 113572 1379718 1504417 1298684 655306 2788707 7626832 0.96630 0.94930 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 113,572 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329378 100 82725 412203 313261 1750 14367 329378 264864 18736 29661 313261 171951 94046 -1133 264864 153703 730 19447 1929 171951 1.00000 false false 1145000 1145000 6058629 2433850 3624779 338444 29179 309265 5079044 2950667 82725 55205 137930 2812737 2812737 1448133 55205 55205 1392928 1392928 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 20,422 DIRECT COSTS OF SPECIAL EVENTS 34,783 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 20,422 DIRECT COST OF SPECIAL EVENTS 34,783 CABARET 244042 207835 36207 34783 244042 207835 36207 34783 34783 1424 BILL HERBERT FMR BD MEMBER 19338 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 2021, WE CHOSE SMALLER PRODUCTIONS WITH FEWER ACTORS AND MUSICIANS BECAUSE WE WERE UNSURE HOW THE PUBLIC HEALTH SAFETY PROTOCOLS WOULD IMPACT TOURIST TRAVEL AND TICKET SALES. THANKFULLY, RESTRICTIONS WERE LIFTED, AND PATRONS SUPPORTED OUR SHOWS. ALSO DUE TO THE ONGOING PANDEMIC, WE WERE UNABLE TO OFFER OUR TRADITIONAL YOUTH THEATRE PROGRAM. IN ITS PLACE, WE OFFERED A REDUCED PROGRAM CALLED YOUTH THEATRE REVIVAL, DESIGNED TO BRING BACK THE COLLABORATIVE SPIRIT OF OUR PROGRAM WITHIN COVID-19 SAFETY GUIDELINES. TWO YOUTH THEATRE REVIVAL TWO-WEEK PROGRAMS SERVED A TOTAL OF 78 STUDENTS. A TOTAL OF 456 FRIENDS AND FAMILY MEMBERS ATTENDED FOUR PERFORMANCES. 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 20,422 DIRECT COSTS OF SPECIAL EVENTS 34,783 COST OF GOODS SOLD -20,422 DIRECT COST OF SPECIAL EVENTS -34,783 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 4769779 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.