TELLURIDE REPERTORY THEATRE COMPANY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TELLURIDE REPERTORY THEATRE COMPANY (EIN 84-1153491)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-16
- IRS object ID
- 201242909349200209
- Schema version
- 2011v1.2
- 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 | 2012-10-16T10:58:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-09-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erin Sweet Neer CPA | Name |
| Phone | 9707291619 | Phone |
| Date Prepared | 2012-10-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53486 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38592 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14888 | ProgramServiceRevenue |
| Investment Income | 6 | InvestmentIncome |
| Total Revenue | 53486 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37314 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13370 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1336 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 87 | PrintingPublicationsPostage |
| Other Expenses Total | 16579 | OtherExpensesTotal |
| Total Expenses | 68686 | TotalExpenses |
| Excess Or Deficit For Year | -15200 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36634 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -69 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 21365 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38501 | BOY |
| EOY | 37988 | 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 | 0 | BOY |
| EOY | 2927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38501 | BOY |
| EOY | 40915 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867 | BOY |
| EOY | 19550 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36634 | BOY |
| EOY | 21365 | 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 | 7150 |
| Staging of various performances and productions of the community promoting appreciation and education in theater Two major productions of plays and several small productions | 10632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17782 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Dylan Brooks | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | President | 5 | 0 | 0 | 0 |
| Tom Hess | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Vice Chair | 1 | 0 | 0 | 0 |
| Bobbie Schaffer | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Secretary | 1 | 0 | 0 | 0 |
| Stephen Betz | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Treasurer | 0 | 0 | 0 | 0 |
| Janet Kask | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Director | 0 | 0 | 0 | 0 |
| Angela Watkins | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Director | 0 | 0 | 0 | 0 |
| Lutz Florzcak | ||||||||
| PO Box 2469 | Telluride | CO | 81435 | Executive Direc | 0 | 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 |
| 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 | 9703695675 | 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 | 199533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38592 | CurrentTaxYear |
| Total | 475422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14888 | CurrentTaxYear |
| Total | 94833 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53480 | CurrentTaxYear |
| Total | 570255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 570255 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 239 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 239 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53486 | CurrentTaxYear |
| Total | 570494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Production Expenses 4148 Advertising 1467 Credit Card Processing Fees 124 Fundraising expenses 6346 Insurance 2550 Office Expenses 683 Payroll Processing 647 Web design & maintenance 345 Other expenses 269 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Prior Year Change in Net Assets 69 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Accounts Receivable 0 2927 |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Accounts Payabme 1867 19550 |
Comments