2019-03-07T12:06:54-06:00 2018-10-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2017-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 BARBARA MEYER PRESIDENT 9706275087 2019-03-06 true DIANE K GRANGER P01388919 3038308109 2019-03-07 173.14.30.85 2019-03-07 12:06:54 CS P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 2017 2019-02-21 02:37:17Z BARBARA MEYER PO BOX 1682 GRAND LAKE CO 80447 1543677 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. 19 19 70 130 41833 384248 603663 967292 866777 80953 0 36501 20921 1468994 1491361 0 0 624767 633360 0 38482 798442 772372 1423209 1405732 45785 85629 6543909 6643292 39907 54794 6504002 6588498 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 1290978 866777 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. 1290978 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 20 0 true 70 true true true false false false false true true false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X COLEEN OCKERS 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 LUCY MUELLER SECRETARY 2.00 X X 0 0 0 COLEEN OCKERS TREASURER 2.00 X X 0 0 0 BOB BALINK TRUSTEE 1.00 X 0 0 0 MARILYN BINKLEY 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 CLAUDIA DIAMOND TRUSTEE 1.00 X 0 0 0 CARLA DONELSON 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 CARL HANSON TRUSTEE 1.00 X 0 0 0 BILL HERBERT TRUSTEE 1.00 X 0 0 0 GINI KINDER TRUSTEE 1.00 X 0 0 0 SUZI MAKI 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 134250 0 0 134250 1 false false false 199395 404268 603663 TICKET SALES 711110 782016 782016 YOUTH REGISTRATION FEES 711110 42928 42928 PLAYBILL SPONSORSHIP 711110 41833 41833 866777 33964 199395 36365 -2401 -2401 33977 15951 18026 18026 OTHER INCOME 900099 5296 5296 5296 1491361 830240 41833 15625 134250 122838 6498 4914 438920 401613 21265 16042 14750 13496 714 540 45440 41578 2201 1661 6925 6925 20003 20003 20632 20347 49 236 45407 37391 8016 86204 86204 119648 119648 13643 13643 238531 238531 17685 7892 9793 PRODUCTION COSTS 64521 64521 THEATRE WORKSHOPS 43657 43657 BOX OFFICE 29194 29194 COSTUME DEPARTMENT 19262 19262 47060 31163 808 15089 1405732 1290978 76272 38482 442207 376712 421136 346556 9500 8000 3113 2169 6613 5155 33676 30530 7377178 1767872 5455713 5609306 171951 264864 6543909 6643292 18778 27646 21129 27148 39907 54794 X 6465960 6588498 38042 6504002 6588498 6543909 6643292 85629 -1133 X false true X true false X 588132 513574 335801 384248 603663 2425418 644244 743111 762219 927626 824944 3902144 1232376 1256685 1098020 1311874 1428607 6327562 6327562 2811 173 4009 17518 24511 2811 173 4009 17518 24511 37304 40245 45080 10349 41833 174811 20862 22032 23209 39977 33977 140057 1293353 1319135 1170318 1379718 1504417 6666941 0.94910 0.95360 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 140,057 171951 94046 -1133 264864 153703 730 19447 1929 171951 139694 10000 5666 1657 153703 133394 6500 1296 1496 139694 34000 97200 2730 537 133394 1.00000 false false 1145000 1145000 5893305 1727358 4165947 337791 40514 297277 5608224 1542544 -1133 52316 51183 1491361 1491361 1458048 52316 52316 1405732 1405732 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 15,951 DIRECT COSTS OF SPECIAL EVENTS 36,365 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 15,951 DIRECT COST OF SPECIAL EVENTS 36,365 CO CABARET 233359 199395 33964 36365 233359 199395 33964 36365 36365 -2401 BILL HERBERT BOARD MEMBER 17685 INSURANCE BROKER false SCHEDULE L, PART V THE ORGANIZATION PURCHASED INSURANCE SERVICES THROUGH AN AGENT, WHO IS ALSO A BOARD MEMBER. 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, 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 15,951 DIRECT COSTS OF SPECIAL EVENTS 36,365 COST OF GOODS SOLD -15,951 DIRECT COST OF SPECIAL EVENTS -36,365 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 5310947 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.