TELLURIDE REPERTORY THEATRE COMPANY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE REPERTORY THEATRE COMPANY (EIN 84-1153491)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201431349349204063
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-07T16:45:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271183474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SweetBooks LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27696 Highway 145 | AddressLine1 |
| City | Dolores | City |
| State | CO | State |
| ZIP Code | 81323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Telluride | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dylan Brooks | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Erin Sweet Neer CPA | PreparerPersonNm |
| PTIN | P01218580 | PTIN |
| Phone | 9707291619 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $196,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,543 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $99,156 | ProgramServiceRevenueAmt |
| Total Revenue | $196,699 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,400 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,263 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,100 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $272 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,547 | OtherExpensesTotalAmt |
| Total Expenses | $185,582 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,117 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,012 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,086 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,215 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,012 | BOYAmt |
| EOY | $36,215 | 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 | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,012 | BOYAmt |
| EOY | $36,215 | 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 | $17,012 | BOYAmt |
| EOY | $36,215 | 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 | $22,655 |
| Staging of various performances and productions of the community promoting appreciation and education in theater Two major productions of plays and several small productions | $84,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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 |
| Suzanne Cheavens | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Todd Brown | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Buff Hooper | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Linda Levin | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Beth Kelly | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Pete Wagner | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Brian Werner | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Barbara Shaffer | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Janet Kask | ||||
| Director | 0.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | AddressLine1 |
| City | Telluride | City |
| State | CO | State |
| ZIP Code | 81435 | ZIPCode |
| 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 | $73,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,543 | CurrentTaxYearAmt |
| Total | $382,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,156 | CurrentTaxYearAmt |
| Total | $193,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,699 | CurrentTaxYearAmt |
| Total | $575,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $575,891 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $74 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Total | $74 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,699 | CurrentTaxYearAmt |
| Total | $575,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountProduction Expenses 84,239ACTions Eduction Program 22,655Artistic Development 1,681Advertising & Marketing 8,041Insurance 1,867Office Supplies 975Travel 411Other Expenses 2,678 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMerger with Squidshow 8,086 |
| Changes to governing documents Part V line 34 | The Telluride Theatre Approved and Ratified a new Code of Conduct on 2/13/2013. Each director is required to sign an Annual Compliance Statement to the Conflict of Interest Policy, provide a Disclosure of Conflict of Interest and an Acknowledgement of the Code of Conduct Policy. Note that some Directors also perform in the Theatre and receive compensation for their performances separate from their service as Board Members, a situation which is addressed in the Code of Conduct Policy. |
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