2012-07-30T08:39:52-05:00 2011-10-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 310 DENVER CO 802032944 990 2010-11-01 841479819 ROCKY MOUNTAIN REPERTORY THEATRE ROCK 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 RICHARD LACOUTURE 9706275087 2012-06-11 KEN ROTH 3038308109 2012-07-02 2010 2016-02-24 21:20:13Z RICHARD J LACOUTURE PO BOX 1362 GRAND LAKE CO 80447 1208770 false X N/A 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 44 200 30643 -757 742495 450995 371378 574803 16132 5422 110190 161120 1240195 1192340 0 0 358268 378657 0 57468 282878 469044 641146 847701 599049 344639 5894857 6195613 52446 8563 5842411 6187050 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 717525 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. 717525 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false true 7 0 true 44 true true true false false false false false false false false false false false X 18 18 true false false false false false false true true false false false true true true true true true true false X CAROL WOLFF 9706275087 PO BOX 1682 GRAND LAKE CO 804471682 JUDY JENSEN 2.00 X X 0 0 0 SUSAN BRANDT 2.00 X X 0 0 0 DOT WEBER 2.00 X X 0 0 0 BILL HERBERT 2.00 X X 0 0 0 ED BITTLE 1.00 X 0 0 0 CLAUDIA DIAMOND 1.00 X 0 0 0 LINDA DICKINSON 1.00 X 0 0 0 BERNIE DVORAK 1.00 X 0 0 0 REED JAMES 1.00 X 0 0 0 JEANNE KAFER 1.00 X 0 0 0 GINI KINDER 1.00 X 0 0 0 DICK LACOUTURE 1.00 X 0 0 0 STEVE LITT 1.00 X 0 0 0 SUZI MAKI 1.00 X 0 0 0 CAROL MCMURRY 1.00 X 0 0 0 JOANN ROBERTS 1.00 X 0 0 0 BOB SCOTT 1.00 X 0 0 0 EUGENE ZACHMAN 1.00 X 0 0 0 CAROL WOLFF 40.00 X 50000 0 0 MICHAEL QUERIO 40.00 X 37000 0 0 SCOTT HADEN 40.00 X 14333 0 0 CLARE ARENA HADEN 40.00 X 3000 0 0 104333 false false false 11200 439795 25603 450995 TICKET SALES 519017 519017 PLAYBILL SPONSORSHIP 541800 30643 30643 YOUTH REGISTRATION FEES 25143 25143 574803 5422 5422 177663 5631 172032 18826 10799 8027 8027 MISCELLANEOUS 900099 61 61 GAIN(LOSS) ON PROPERTY -19000 -19000 -18939 1192340 525221 30643 13449 104333 87640 12520 4173 241709 203402 29980 8327 32615 27431 4007 1177 540 540 5300 5300 12192 12192 11212 3171 8041 74498 67981 2515 4002 98434 95283 2435 716 12432 6772 5660 ROYALTIES 60073 60073 PRODUCTION COSTS 53877 53877 CABERET\ALL THAT JAZZ 38914 38914 PRINTED DISTRIBUTION MATE 31919 31919 BOX OFFICE 23881 23881 45772 43903 1710 159 847701 717525 72708 57468 1626331 284926 854999 217499 326998 159336 943 4833 11263 9303 5688355 225582 3000266 5462773 75000 56000 5894857 6195613 9390 3801 43056 4762 52446 8563 X 3246631 5832328 2595780 354722 5842411 6187050 5894857 6195613 344639 X false true true X false X 1705758 1757087 2075269 657264 450995 6646373 1705758 1757087 2075269 657264 450995 6646373 1574823 5071550 9967 22143 16132 5422 53664 128838 128838 493 3842 1550 2695 18826 27406 6856281 702884 0.73970 0.72820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 770000 770000 4870432 182441 4687991 47923 43141 4782 5462773 1192340 847701 344639 344639 1234373 25603 16430 42033 1192340 1192340 889734 25603 16430 42033 847701 847701 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUND RAISING EXPENSES 5,631 COST OF GOODS SOLD 10,799 FUND RAISING EXPENSES -5,631 COST OF GOODS SOLD -10,799 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES 5,631 COST OF GOODS SOLD 10,799 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUND RAISING EXPENSES 5,631 COST OF GOODS SOLD 10,799 CO SPECIAL EVENTS 177663 177663 5631 177663 177663 5631 5631 172032 BILL HERBERT false X 1 25603 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B VACANT LAND IS LISTED FOR SALE WITH A LOCAL REAL ESTATE COMPANY. 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. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SCOTT HADEN CLARE ARENA HADEN MANAGING DIR ED DIRECTOR MARRIED 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, PRESIDENT, AND CO-CHAIR OF FINANCE COMMITTEE. 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 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 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.