2021-03-02T12:50:02-06:00 2020-10-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2019-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 BARBARA MEYER PRESIDENT 9706275087 2021-03-01 true KEN ROTH P01389203 3038308109 2021-03-02 2019 2022-09-23 18:48:47Z BARBARA MEYER PO BOX 1682 GRAND LAKE CO 80447 680307 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. 15 15 68 40 0 486555 614151 771114 34469 5799 2284 22034 13539 1285502 664443 0 0 654241 304487 0 48646 826006 562857 1480247 867344 -194745 -202901 6456643 6331741 33229 96861 6423414 6234880 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 739317 34469 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. 739317 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 22 0 true 68 true false false false false false true true false false false false false false X 15 15 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 JOHN ERNST TREASURER 2.00 X X 0 0 0 LUCY MUELLER SECRETARY 2.00 X X 0 0 0 NANCY CHAFFIN TRUSTEE 1.00 X 0 0 0 CLAUDIA DIAMOND 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 LYDIA MACMILLAN TRUSTEE 1.00 X 0 0 0 DAVE MAJCEN TRUSTEE 1.00 X 0 0 0 PATRICK RANDALL TRUSTEE 1.00 X 0 0 0 BOB SCOTT TRUSTEE 1.00 X 0 0 0 BOB WIEBE TRUSTEE 1.00 X 0 0 0 MICHAEL QUERIO EXEC ARTISTI 40.00 X 132434 0 0 132434 1 false false false 166633 447518 614151 TICKET SALES 711110 28106 28106 YOUTH REGISTRATION FEES 711110 6363 6363 34469 2284 2284 25001 166633 11690 13311 13311 4402 4174 228 228 664443 34469 15823 130728 106674 12916 11138 134774 109994 13307 11473 16726 13648 1653 1425 22259 18167 2197 1895 7450 7450 23130 23130 12529 11684 845 32203 24492 7711 128377 128377 236059 236059 16566 8160 8406 THEATRE WORKSHOPS 25474 25474 FUNDRAISING EVENTS 21870 21870 PRODUCTION COSTS 21077 21077 AUDITION TOUR 17522 17522 20600 17989 2611 867344 739317 79381 48646 333463 315522 309995 426735 31150 28800 15000 3991 2758 44229 20905 7423667 2231024 5420554 5192643 313261 329378 6456643 6331741 16382 14045 16847 82816 33229 96861 X 6384691 6144019 38723 90861 6423414 6234880 6456643 6331741 X -202901 14367 X false true X true false X 335801 384248 603663 486555 614151 2424418 762219 927626 824944 730379 34469 3279637 1098020 1311874 1428607 1216934 648620 5704055 5704055 4009 17518 5799 2284 29610 4009 17518 5799 2284 29610 45080 10349 41833 40735 137997 23209 39977 33977 35216 4402 136781 1170318 1379718 1504417 1298684 655306 6008443 0.94930 0.94600 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 136,781 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313261 1750 14367 329378 264864 18736 29661 313261 171951 94046 -1133 264864 153703 730 19447 1929 171951 139694 10000 5666 1657 153703 1.00000 false false 1145000 1145000 5944129 2201845 3742284 334538 29179 305359 5192643 694674 14367 15864 30231 664443 664443 883208 15864 15864 867344 867344 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 4,174 DIRECT COSTS OF SPECIAL EVENTS 11,690 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 4,174 DIRECT COST OF SPECIAL EVENTS 11,690 CABARET 100176 94876 5300 11690 HOUSE/PATIO CON 71757 71757 1 19701 19701 191634 166633 25001 11690 11690 13311 BILL HERBERT FMR BD MEMBER 16566 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 DURING THE 2019-2020 FISCAL YEAR, THE WORLD HEALTH ORGANIZATION DECLARED THE COVID-19 OUTBREAK A PUBLIC HEALTH EMERGENCY, AND SUBSEQUENTLY A PANDEMIC. DUE TO THIS EMERGENCY, GOVERNMENT OFFICIALS ORDERED THE CLOSURE OF MANY PUBLIC FACILITIES INCLUDING THEATERS. THE ORGANIZATION WAS NOT ABLE TO PRODUCE ANY STAGE SHOWS OR HOST THEIR SUMMER WORKSHOP DURING THE YEAR. THEY WILL MONITOR THE SITUATION, INCLUDING THE EFFECT OF GOVERNMENT REGULATIONS, WHEN DECIDING WHETHER TO PRODUCE ANY STAGE SHOWS DURING THE 2020-2021 SEASON. 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 4,174 DIRECT COSTS OF SPECIAL EVENTS 11,690 COST OF GOODS SOLD -4,174 DIRECT COST OF SPECIAL EVENTS -11,690 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 4887284 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.