2018-02-27T11:30:41-07:00 2017-10-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2016-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 BARBARA MEYER TRUSTEE/2018 PRES. 9706275087 2018-02-23 DIANE K GRANGER P01388919 3038308109 2018-02-27 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 2016 2021-01-29 14:40:06Z BARBARA MEYER PO BOX 1682 GRAND LAKE CO 80447 1686788 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. 17 17 72 207 43269 335801 384248 807299 967292 4009 80953 8603 36501 1155712 1468994 0 0 523539 624767 0 48309 765040 798442 1288579 1423209 -132867 45785 6502822 6543909 44605 39907 6458217 6504002 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 1304471 967292 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. 1304471 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 72 true true true false false false false true true true 1 false false false X 17 17 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 JUDY JENSEN PRESIDENT 2.00 X X 0 0 0 DOT WEBER VICE PRESIDE 2.00 X X 0 0 0 COLEEN OCKERS TREASURER 2.00 X X 0 0 0 LUCY MUELLER SECRETARY 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 KAREN FRY-WEISBRICH TRUSTEE 1.00 X 0 0 0 KAREN GILBERT 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 BARBARA MEYER TRUSTEE/2018 1.00 X 0 0 0 BOB SCOTT TRUSTEE 1.00 X 0 0 0 MICHAEL QUERIO EXEC ARTISTI 40.00 X 89667 0 0 89667 false false false 137713 246535 384248 TICKET SALES 711110 881608 881608 PLAYBILL SPONSORSHIP 711110 43269 43269 YOUTH REGISTRATION FEES 711110 42415 42415 967292 17518 17518 212000 148565 63435 63435 63435 62150 137713 52067 10083 10083 39977 17162 22815 22815 OTHER INCOME 900099 3603 3603 3603 1468994 991061 43269 50416 89667 82404 4035 3228 472361 433738 21558 17065 13073 12302 431 340 49666 46755 1643 1268 6900 6900 19996 19996 19744 19682 62 36618 30690 5871 57 138196 138196 236547 236547 17261 7931 9330 ROYALTIES 106072 106072 PRODUCTION COSTS 62577 62577 THEATRE WORKSHOPS 47306 47306 BOX OFFICE 33211 33211 74014 47060 665 26289 1423209 1304471 70429 48309 268539 442207 324440 421136 14500 9500 302 3113 1457 6613 22570 33676 6985054 1529341 5717311 5455713 153703 171951 6502822 6543909 34062 18778 10543 21129 44605 39907 X 6415094 6465960 43123 38042 6458217 6504002 6502822 6543909 45785 X false true X true false X 813193 588132 513574 335801 384248 2634948 613571 644244 743111 762219 927626 3690771 23209 39977 63186 1426764 1232376 1256685 1121229 1351851 6388905 6388905 1651 2811 173 4009 17518 26162 1651 2811 173 4009 17518 26162 29978 37304 40245 45080 10349 162956 15962 20862 22032 23209 39977 122042 1474355 1293353 1319135 1193527 1419695 6700065 0.95360 0.95850 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP/CONCESSIONS GROSS 122,042 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153703 730 19447 1929 171951 139694 10000 5666 1657 153703 133394 6500 1296 1496 139694 34000 97200 2730 537 133394 34000 34000 1.00000 false false 1145000 1145000 5519015 1488827 4030188 321039 40514 280525 5455713 1538223 69229 69229 1468994 1468994 1492438 69229 69229 1423209 1423209 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 17,162 DIRECT COSTS OF SPECIAL EVENTS 52,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 17,162 DIRECT COST OF SPECIAL EVENTS 52,067 CO CABARET 192438 137713 54725 52067 OTHER EVENTS 7425 7425 199863 137713 62150 52067 52067 10083 BILL HERBERT BOARD MEMBER 17261 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 17,162 DIRECT COSTS OF SPECIAL EVENTS 52,067 COST OF GOODS SOLD -17,162 DIRECT COST OF SPECIAL EVENTS -52,067 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 5175188 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.