2016-03-14T15:41:58-05:00 2015-10-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2014-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 JUDY JENSEN PRESIDENT 9706275087 2016-03-14 DIANE K GRANGER P01388919 3038308109 2016-03-14 2014 2016-08-17 19:52:53Z JUDY K JENSEN PO BOX 1362 GRAND LAKE CO 80447 1317803 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 66 250 40245 588132 513574 644244 743111 2811 173 75213 5596 1310400 1262454 0 0 513200 539071 0 27050 751047 714527 1264247 1253598 46153 8856 6602932 6622271 20704 31187 6582228 6591084 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 1157523 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. 1157523 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 true false false false true false false false false true 16 0 true 66 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 MARILYN BINKLEY TRUSTEE 1.00 X 0 0 0 SUSAN BRANDT 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 BILL HERBERT TRUSTEE 1.00 X 0 0 0 SUZI MAKI TRUSTEE 1.00 X 0 0 0 CAROL MCMURRY 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 LISA TARR TRUSTEE 1.00 X 0 0 0 KAREN FRY WEISBRICH TRUSTEE 1.00 X 0 0 0 CAROL WOLFF EXECUTIVE DI 40.00 X 49229 0 0 49229 false false false 130956 382618 159315 513574 TICKET SALES 711110 660556 660556 YOUTH REGISTRATION FEES 711110 42310 42310 PLAYBILL SPONSORSHIP 541800 40245 40245 743111 173 173 36492 130956 43559 -7067 -5726 22032 11790 10242 10242 OTHER INCOME 900099 2421 2421 2421 1262454 705287 40245 4689 49229 43321 3594 2314 427125 379721 27287 20117 62717 57891 2960 1866 3143 3143 6300 6300 2013 2013 23513 23086 427 50359 39550 8483 2326 125157 121400 3757 230560 230560 23734 14195 9539 ROYALTIES 75329 75329 PRODUCTION COSTS 61495 61495 THEATRE WORKSHOPS 38458 38458 BOX OFFICE 27937 27937 46529 44580 1949 1253598 1157523 69025 27050 69795 186714 693214 458849 35350 27500 9117 350 1529 1102 38630 47106 6969977 1069327 5755297 5900650 6602932 6622271 17472 26747 3232 4440 20704 31187 X 6340330 6507746 241898 83338 6582228 6591084 6602932 6622271 8856 X false true X true false X 450995 200113 813193 588132 513574 2566007 450995 200113 813193 588132 513574 2566007 18749 2547258 5422 737 1651 2811 173 10794 65777 40245 106022 18826 17067 15962 20862 22032 94749 2777572 1387355 0.91710 0.93580 X PART II, LINE 10 OTHER INCOME 72,717 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133394 6500 1296 1496 34000 97200 2730 537 133394 34000 34000 1.00000 false false 1145000 1145000 5598458 1028813 4569645 226519 40514 186005 5900650 1319303 1500 55349 56849 1262454 1262454 1310447 1500 55349 56849 1253598 1253598 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 11,790 DIRECT COSTS OF SPECIAL EVENTS 43,559 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 11,790 DIRECT COST OF SPECIAL EVENTS 43,559 CO CABARET 163295 130956 32339 38065 163295 130956 32339 38065 38065 -5726 BILL HERBERT BOARD MEMBER 23734 INSURANCE BROKER false SCHEDULE L, PART V THE ORGANIZATION PURCHASED INSURANCE SERVICES THROUGH AN AGENT, WHO IS ALSO A BOARD MEMBER. X 1 155000 PROPERTY APPRAISAL X 1 4315 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B REAL ESTATE EXPERTISE USED TO PROCESS REAL ESTATE CONTRIBUTION. 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 11,790 DIRECT COSTS OF SPECIAL EVENTS 43,559 COST OF GOODS SOLD -11,790 DIRECT COST OF SPECIAL EVENTS -43,559 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.