TELLURIDE REPERTORY THEATRE COMPANY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE REPERTORY THEATRE COMPANY (EIN 84-1153491)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-17
- IRS object ID
- 201520849349200402
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-17T14:20:35-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841153491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Telluride Repertory Theatre Company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2469 | AddressLine1Txt |
| City | Telluride | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dylan Brooks | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erin Neer CPA | PreparerPersonNm |
| PTIN | P01218580 | PTIN |
| Preparation | 2015-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.telluridetheatre.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $185,553 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,776 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $82,777 | ProgramServiceRevenueAmt |
| Total Revenue | $185,553 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,195 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $4,998 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $199 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $118,799 | OtherExpensesTotalAmt |
| Total Expenses | $185,191 | TotalExpensesAmt |
| Excess Or Deficit For Year | $362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215 | BOYAmt |
| EOY | $32,860 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,717 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215 | BOYAmt |
| EOY | $36,577 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215 | BOYAmt |
| EOY | $36,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and participatory opps in arts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Staging of performances within school system providing educational and training opportunities in theater performing in a number of elementary school systems throughout SW Colorad | $23,980 |
| Staging of various performances and productions of the community promoting appreciation and education in theater Two major productions of plays and several small productions | $72,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,939 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dylan Brooks | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jim Lindheim | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Todd Brown | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Buff Hooper | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Linda Levin | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Pete Wagner | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Brian Werner | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Christopher Beaver | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Kristine Hilbert | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2469 | AddressLine1Txt |
| City | Telluride | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9707291619 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,776 | CurrentTaxYearAmt |
| Total | $412,212 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,777 | CurrentTaxYearAmt |
| Total | $249,768 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,553 | CurrentTaxYearAmt |
| Total | $661,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $661,980 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $55 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $55 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,553 | CurrentTaxYearAmt |
| Total | $662,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountProduction Expenses 72,959ACTions Eduction Program 23,980Artistic Development 1,034Advertising & Marketing 9,348Fundraising 1,715Accounting / Bookkeeping 2,174Insurance 2,384Artistic Development 1,034Other Administrative Expenses 3,242Depreciation Expense 929 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTheatre Equipment 0 3,717 |
Comments