2017-02-08T11:00:02-07:00 2016-10-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2015-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 JUDY JENSEN PRESIDENT 9706275087 2017-02-03 DIANE K GRANGER P01388919 3038308109 2017-02-08 2015 2021-01-29 14:40:06Z JUDY JENSEN PO BOX 1362 GRAND LAKE CO 80447 1205757 false X WWW.ROCKYMOUNTAINREP.COM X 1999 CO 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. 18 18 68 210 45080 513574 335801 743111 807299 173 4009 5596 8603 1262454 1155712 0 0 539071 523539 0 36387 714527 765040 1253598 1288579 8856 -132867 6622271 6502822 31187 44605 6591084 6458217 X 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. false false 1182150 807299 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, PROVIDES A UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. APPROXIMATELY 165 INDIVIDUALS ARE A PART OF THIS WORKSHOP EVERY SUMMER. 1182150 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 16 0 true 68 true true true false false false false true true false false false false X 18 18 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 SCOTT CONRAD TRUSTEE 1.00 X 0 0 0 JIM DEMERSSEMAN TRUSTEE 1.00 X 0 0 0 CLAUDIA DIAMOND 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 SUZI MAKI TRUSTEE 1.00 X 0 0 0 BARBARA MEYER TRUSTEE 1.00 X 0 0 0 BOB SCOTT TRUSTEE 1.00 X 0 0 0 KAREN FRY WEISBRICH TRUSTEE 1.00 X 0 0 0 MICHAEL QUERIO EXEC ARTISTI 40.00 X 51167 0 0 51167 false false false 151317 184484 955 335801 TICKET SALES 711110 725011 725011 PLAYBILL SPONSORSHIP 711110 45080 45080 YOUTH REGISTRATION FEES 711110 37208 37208 807299 4009 4009 31729 151317 39562 -7833 -7833 23209 10483 12726 12726 OTHER INCOME 900099 3710 3710 3710 1155712 765929 45080 8902 55167 51360 2152 1655 408378 380143 15792 12443 19350 18508 484 358 40644 38876 1016 752 1994 1994 6594 6594 20720 20720 21324 19440 1759 125 38881 29155 7781 1945 104941 100386 4555 239150 239150 24323 18788 5535 ROYALTIES 93263 93263 PRODUCTION COSTS 73654 73654 THEATRE WORKSHOPS 42681 42681 BOX OFFICE 27456 27456 70059 49290 1660 19109 1288579 1182150 70042 36387 186714 268539 319208 324440 27500 14500 350 302 1102 1457 47106 22570 7025788 1308477 5900650 5717311 139641 153703 6622271 6502822 26747 34062 4440 10543 31187 44605 X 6507746 6415094 83338 43123 6591084 6458217 6622271 6502822 -132867 X false true X true false X 200113 813193 588132 513574 335801 2450813 643549 613571 644244 743111 762219 3406694 23209 23209 843662 1426764 1232376 1256685 1121229 5880716 15812 15812 15812 15812 5864904 737 1651 2811 173 4009 9381 737 1651 2811 173 4009 9381 29978 37304 40245 45080 152607 17067 15962 20862 22032 75923 861466 1474355 1293353 1319135 1170318 6118627 0.95850 0.00000 0.00000 X PART III, LINE 12 GROSS SALES INVENTORY 75,923 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139694 10000 5666 1657 153703 133394 6500 1296 1496 139694 34000 97200 2730 537 133394 34000 34000 1.00000 false false 1145000 1145000 5654269 1267963 4386306 226519 40514 186005 5717311 1205757 50045 50045 1155712 1155712 1338624 50045 50045 1288579 1288579 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 10,483 DIRECT COSTS OF SPECIAL EVENTS 39,562 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 10,483 DIRECT COST OF SPECIAL EVENTS 39,562 CO CABARET 183046 151317 31729 39562 183046 151317 31729 39562 39562 -7833 BILL HERBERT BOARD MEMBER 24323 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 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. 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 10,483 DIRECT COSTS OF SPECIAL EVENTS 39,562 COST OF GOODS SOLD -10,483 DIRECT COST OF SPECIAL EVENTS -39,562 ROCKY MOUNTAIN REPERTORY PROPERTIES PO BOX 1682 GRAND LAKE CO 80447 PROPERTY CO 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.