ROCKY MOUNTAIN REPERTOREY THEATRE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN REPERTOREY THEATRE (EIN 84-1479819)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-05-02
- IRS object ID
- 201421229349300817
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-02T12:00:14-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841479819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN REPERTORY THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 9706275087 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 | AddressLine1 |
| City | GRAND LAKE | City |
| State | CO | State |
| ZIP Code | 804471682 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY JENSEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9706275087 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2014-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY K JENSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1362 | AddressLine1 |
| City | GRAND LAKE | City |
| State | CO | State |
| ZIP Code | 80447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1638706 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROCKYMOUNTAINREP.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 29978 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1972 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 813193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 528024 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 643549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1651 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151738 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142132 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 880612 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1600525 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 423777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 474642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18490 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 581169 | OtherExpensePriorYear |
| Other Expenses Current Year | 652524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1004946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1127166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -124334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 473359 | RevenuesLessExpensesCY |
| Total Assets BOY | 6083997 | TotalAssetsBOY |
| Total Assets EOY | 6562245 | TotalAssetsEOY |
| Total Liabilities BOY | 21281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6062716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6536075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1024527 | Expense |
| Description | 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 110 INDIVIDUALS ARE A PART OF THIS WORKSHOP EVERY SUMMER. | Description |
| Total Program Service Expense | 1024527 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL WOLFF | NamePerson |
| Telephone Number | 9706275087 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 | AddressLine1 |
| City | GRAND LAKE | City |
| State | CO | State |
| ZIP Code | 804471682 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY JENSEN | ||||||
| PRESIDENT EL | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BRANDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOT WEBER | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| BILL HERBERT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT CONRAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA DIAMOND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA DICKINSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BERNIE DVORAK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE KAFER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GINI KINDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK LACOUTURE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| STEVE LITT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| SUZI MAKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL MCMURRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOANN ROBERTS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EUGENE ZACHMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM DEMERSSEMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL WOLFF | ||||||
| EXECUTIVE DI | 40.00 | 45575 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45575 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 813193 | AllOtherContributions |
| Noncash Contributions | 581645 | NoncashContributions |
| Total Contributions | 813193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711110 | 585385 | 585385 | |
| PLAYBILL SPONSORSHIP | 541800 | 29978 | 29978 | |
| YOUTH REGISTRATION FEES | 711110 | 28186 | 28186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 643549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1651 | TotalRevenueColumn |
| Exclusion | $1,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164269 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34038 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130231 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4143 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11819 | TotalRevenueColumn |
| Exclusion | $11,819 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 82 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 613653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29978 | UnrelatedBusinessRevenue |
| Exclusion | $13,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45575 | Total |
| Program Services | 4558 | ProgramServices |
| Management And General | 36459 | ManagementAndGeneral |
| Fundraising | 4558 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376116 | Total |
| Program Services | 362758 | ProgramServices |
| Management And General | 3441 | ManagementAndGeneral |
| Fundraising | 9917 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52951 | Total |
| Program Services | 46123 | ProgramServices |
| Management And General | 5011 | ManagementAndGeneral |
| Fundraising | 1817 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422 | Total |
| Management And General | 2422 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6175 | Total |
| Management And General | 6175 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22019 | Total |
| Program Services | 21725 | ProgramServices |
| Fundraising | 294 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15140 | Total |
| Program Services | 3478 | ProgramServices |
| Management And General | 11662 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058 | Total |
| Management And General | 2058 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106172 | Total |
| Program Services | 101665 | ProgramServices |
| Management And General | 4507 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206736 | Total |
| Program Services | 206736 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19201 | Total |
| Program Services | 9601 | ProgramServices |
| Management And General | 9600 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PRODUCTION COSTS | 87703 | 87703 |
| ROYALTIES | 59982 | 59982 |
| PRINTED DISTRIBUTION MATE | 32299 | 32299 |
| BOX OFFICE | 30757 | 30757 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61860 | Total |
| Program Services | 57142 | ProgramServices |
| Management And General | 2814 | ManagementAndGeneral |
| Fundraising | 1904 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1127166 | Total |
| Program Services | 1024527 | ProgramServices |
| Management And General | 84149 | ManagementAndGeneral |
| Fundraising | 18490 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270462 | BOY |
| EOY | 202457 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202484 | BOY |
| EOY | 358712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104542 | BOY |
| EOY | 67817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4209 | BOY |
| EOY | 6345 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23661 | BOY |
| EOY | 29063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6518411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 620560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5478090 | BOY |
| EOY | 5897851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083997 | BOY |
| EOY | 6562245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19578 | BOY |
| EOY | 22888 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703 | BOY |
| EOY | 3282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21281 | BOY |
| EOY | 26170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5871792 | BOY |
| EOY | 6431923 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190924 | BOY |
| EOY | 104152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6062716 | BOY |
| EOY | 6536075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083997 | BOY |
| EOY | 6562245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 473359 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2075269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813193 | CurrentTaxYear |
| Total | 4196834 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2075269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813193 | CurrentTaxYear |
| Total | 4196834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4196834 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1651 | CurrentTaxYear |
| Total | 46085 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15962 | CurrentTaxYear |
| Total | 56100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4299019 | TotalSupport |
| Gross Receipts From Admissions Etc | 777922 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 34000 | Contributions |
| End Of Year Balance | 34000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1145000 | OtherCostOrOtherBasis |
| Book Value | 1145000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5332897 | OtherCostOrOtherBasis |
| Depreciation | 580456 | Depreciation |
| Book Value | 4752441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40514 | OtherCostOrOtherBasis |
| Depreciation | 40104 | Depreciation |
| Book Value | 410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5897851 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1640397 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1691 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 38181 | OtherRevenues |
| Revenue Not Rptd F990 | 39872 | RevenueNotRptdF990 |
| Revenue Subtotal | 1600525 | RevenueSubtotal |
| Total Revenue Per Form990 | 1600525 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1167038 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1691 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 38181 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39872 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1127166 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1127166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 4,143 DIRECT COSTS OF SPECIAL EVENTS 34,038 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 4,143 DIRECT COST OF SPECIAL EVENTS 34,038 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABARET | NameOfEvent1 |
| Gross Receipts Event1 | 150201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 150201 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26678 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRELUDE | NameOfEvent2 |
| Gross Receipts Event2 | 10988 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10988 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5779 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 161189 | GrossReceiptsTotal |
| Gross Revenue Total Events | 161189 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32457 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32457 | DirectExpenseSummaryEvents |
| Net Income Summary | 128732 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL HERBERT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 19201 | AmountOfTransaction |
| Description Of Transaction | INSURANCE BROKER | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | THE ORGANIZATION PURCHASED INSURANCE SERVICES THROUGH AN AGENT WHO IS ALSO A BOARD MEMBER | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 576016 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5629 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | REAL ESTATE EXPERTISE USED TO PROCESS REAL ESTATE CONTRIBUTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY REQUEST A CONFLICT OF INTEREST COMPLIANCE FOR ALL OFFICERS, DIRECTORS AND TRUSTEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE PREVIOUS YEAR'S AUDITED FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 4,143 DIRECT COSTS OF SPECIAL EVENTS 34,038 COST OF GOODS SOLD -4,143 DIRECT COST OF SPECIAL EVENTS -34,038 |
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