2017-05-08T09:07:19-04:00 2016-12-31 SweetBooks LLC 27696 Highway 145 Dolores CO 81323 990 2016-01-01 841153491 Telluride Repertory Theatre Company TELL PO Box 2469 Telluride CO 81435 Dylan Brooks Interim Preside 2017-05-15 false Erin Neer CPA P01218580 9707291619 2017-05-08 206.123.195.149 2017-05-08 20:10:26 8470952017128eq1p0yu 2017-05-08 P 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF 066D4E04DD6DC5E73C65012A248E5A0ACEF92FDF 2016 2021-01-29 14:40:06Z Telluride Theatre Jim Lindheim 260778 false X www.telluridetheatre.org X 2011 CO Telluride Theatre is committed to advancing the performing arts in our region through innovative productions, education programs and community involvement. 10 10 3 0 0 141119 156390 104324 104386 2 0 245443 260778 0 0 71184 80390 0 1813 140242 173445 211426 253835 34017 6943 70593 87900 10415 70593 77485 Telluride Theatre is committed to advancing the performing arts in our region through innovative productions, education programs and community involvement. 172685 Staging of various performances and productins of the community, promoting appreciation and education in theater. 19211 Staging of various performances within school systems, providing educational and training opportunities in theater, performing in a number of elementary school systems. 191896 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 3 true false false false false false false X 10 10 true false false false false false false true true false false true true true true true false false false false X The Organization 9707291619 PO Box 2469 Telluride CO 81435 X Todd Brown Director 0.50 0.00 X 0 0 0 Pete Wagner Director 0.50 0.00 X 0 0 0 Sarah Gluckstern Director 0.50 0.00 X 0 0 0 Dylan Brooks Director Interim Pres in 201 0.50 0.00 X 0 0 0 Suzanne Cheavens Director 0.50 0.00 X 0 0 0 Jim Lindheim President 5.00 0.00 X 0 0 0 Brian Werner Vice President 1.00 0.00 X 0 0 0 Ashley Story Treasurer 1.00 0.00 X 0 0 0 Linda Levin Secretary 1.00 0.00 X 0 0 0 0 0 0 0 false false false 55403 19000 81987 156390 Earned Income - Theatre 711110 104386 104386 104386 2 2 260778 104388 0 0 X 70975 33000 37975 2000 934 1066 7415 3464 3951 4089 4089 76570 76570 14453 14453 3314 3314 17610 14061 3549 4958 4497 461 2186 1786 400 4248 4248 Other Production Expenses 37948 37948 Other ACTions Education 808 808 Artistic Development 2800 2800 Fundraising 1813 1813 2648 1575 1073 253835 191896 60126 1813 62120 73189 10932 5302 8473 5630 9081 70593 87900 2015 8400 0 10415 X 70593 77485 70593 77485 70593 87900 X 6943 -51 X false false false X 103826 97543 102776 141119 156390 601654 35844 99156 82777 104324 104386 426487 139670 196699 185553 245443 260776 1028141 1028141 139670 196699 185553 245443 260776 1028141 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10932 5302 5630 5630 Undeposited Funds 9081 9081 Deferred Income 8400 8400 Officer directors etc family relationship Part VI line 2 The directors of the Organization are married. In addition the landlord of the Organization is a Board Member. Form 990 governing body review Part VI line 11 This return was provided to the Finance Committee who reviewed and provided comments and edits. In addition the entire Board reviewed and approved the tax return prior to filing. Conflict of interest policy compliance Part VI line 12c The Telluride Theatre Code of Conduct which was approved and ratified in February of 2013 includes complete policies requiring that any conflicts of interest shall be disclosed. Each year the Treasurer will prepare for the Board a listing of all financial transactions/payments between the Telluride Theatre and all Board Directors and employees. In addition, each Board Director and employee is required to complete a Conflict of Interest Questionnaire on an annual basis. The results of these disclosures are shared with the Board and become part of the minutes. CEO executive director top management comp Part VI line 15a The Board collaborates on all hiring decisions and set the compensation for all Theatre staff. Governing documents etc available to public Part VI line 19 The governing documents and policies are made available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 A minor change in net assets of $51.01 from the tax returns final balance for 2015 and the beginning balance reflected on the books for 2016. List of other fees for services expenses Part IX line 11g The production expenses for Telluride Theatre include $48,903 in professional fees for services, including: actors, director, set designer, musical director, vocal director, musicians, stage manager, choreographer, costume designer, lighting designer, sound designers and techician fees. List of other expenses Part IX line 24e Other expenses include: Production expenses of $44,706 (rehearsal space rental, venue rental, royalties, costumes and props, etc.); ACTions Education Program expenses of $15,530 (class instructor fees, education materials, etc.). Additional other expenses include artistic development ($2,404), fundraising ($1,890) and other administrative / office expenses ($2,353).