TELLURIDE REPERTORY THEATRE COMPANY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE REPERTORY THEATRE COMPANY (EIN 84-1153491)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-22
- IRS object ID
- 201300819349200400
- 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 | 2013-03-22T05:44:07-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271183474 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SweetBooks LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841153491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Telluride Repertory Theatre Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TELL | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dylan Brooks | Name |
| Title | President | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erin Sweet Neer CPA | Name |
| PTIN | P01218580 | PTIN |
| Phone | 9707291619 | Phone |
| Date Prepared | 2013-03-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143762 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63506 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35844 | ProgramServiceRevenue |
| Membership Dues | 26153 | MembershipDues |
| Fundraising Gross Income | 18259 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4092 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14167 | SpecialEventsNetIncomeLoss |
| Total Revenue | 139670 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36601 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 60002 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4567 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4473 | PrintingPublicationsPostage |
| Other Expenses Total | 35510 | OtherExpensesTotal |
| Total Expenses | 141153 | TotalExpenses |
| Excess Or Deficit For Year | -1483 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21365 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2870 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 17012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37988 | BOY |
| EOY | 17012 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40915 | BOY |
| EOY | 17012 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19550 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21365 | BOY |
| EOY | 17012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and participatory opps in arts | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Staging of performances within school system providing educational and training opportunities in theater performing in a number of elementary school systems throughout SW Colorad | 12975 |
| Staging of various performances and productions of the community promoting appreciation and education in theater Two major productions of plays and several small productions | 54895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67870 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Dylan Brooks | ||||
| President | 5.00 | 0 | 0 | 0 |
| Jim Lindheim | ||||
| Vice President | 1.00 | 0 | 0 | 0 |
| Bobbie Schaffer | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Todd Brown | ||||
| Treasurer | 0.50 | 0 | 0 | 0 |
| Janet Kask | ||||
| Director | 0.50 | 0 | 0 | 0 |
| Sasha Sullivan | ||||
| Artistic Director | 1.00 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9707291619 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103826 | CurrentTaxYear |
| Total | 379715 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35844 | CurrentTaxYear |
| Total | 97667 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139670 | CurrentTaxYear |
| Total | 477382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 477382 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Total | 129 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Total | 129 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139670 | CurrentTaxYear |
| Total | 477511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Burlesque | NameOfEvent1 |
| Gross Receipts Event1 | 18259 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18259 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4092 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18259 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18259 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4092 | DirectExpenseSummaryEvents |
| Net Income Summary | 14167 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Artistic development 2,020 Indirect fundraising costs 963 Website design & maintenance 5,030 Production expenses 22,661 Insurance 2,108 Office supplies 837 Online services 972 Travel 384 Other expenses 535 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount Merger with Squidshow (2,870) |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Accounts Receivable 2,927 0 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Accounts Payabme 19,550 0 |
Comments