Rocky Mountain Repertorey Theatre
- Assets
- $9.8m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 55
- Location
- Grand Lake, CO
- Founding
- 03/1999
- Data as of
- 10/2022
- EIN
- 84-1479819
Organization Overview
Rocky Mountain Repertorey Theatre is located in Grand Lake, CO. The organization was established in 1999. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2022, Rocky Mountain Repertorey Theatre employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Repertorey Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Rocky Mountain Repertorey Theatre generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.7m during the year ending 10/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ROCKY MOUNTAIN REPERTORY THEATRE IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, THE STATE OF COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
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, PROVIDE A UNIQUE, CULTURAL AND POSITIVE LIFE EXPERIENCE THROUGH PARTICIPATION IN THIS PROGRAM. APPROXIMATELY 165 INDIVIDUALS ARE A PART OF THIS WORKSHOP EVERY SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Querio Exec Artisti | Officer | 40 | $142,440 |
Barbara Meyer President | OfficerTrustee | 2 | $0 |
Lydia Macmillan Secretary | OfficerTrustee | 2 | $0 |
Karen Fry-Weisbrich Vice Preside | OfficerTrustee | 2 | $0 |
John Ernst Treasurer | OfficerTrustee | 2 | $0 |
Nancy Chaffin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,131 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,211,163 |
| Noncash contributions included in lines 1a–1f | $6,150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,319,294 |
| Total Program Service Revenue | $889,042 |
| Investment income | $6,372 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $33,123 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,216,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $142,440 |
| Compensation of current officers, directors, key employees. | $6,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,764 |
| Payroll taxes | $46,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,693 |
| Advertising and promotion | $17,238 |
| Office expenses | $57,928 |
| Information technology | $0 |
| Royalties | $96,472 |
| Occupancy | $182,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,840 |
| Insurance | $21,970 |
| All other expenses | $41,650 |
| Total functional expenses | $1,669,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,449 |
| Savings and temporary cash investments | $1,963,607 |
| Pledges and grants receivable | $367,890 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,440 |
| Prepaid expenses and deferred charges | $28,142 |
| Net Land, buildings, and equipment | $6,838,906 |
| Investments—publicly traded securities | $328,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,762,143 |
| Accounts payable and accrued expenses | $517,973 |
| Grants payable | $0 |
| Deferred revenue | $14,943 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,030,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,562,916 |
| Net assets without donor restrictions | $7,436,063 |
| Net assets with donor restrictions | $763,164 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,762,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rocky Mountain Repertorey Theatre has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: CONSTRUCTION | $25,000 |
Endowment Analysis
| Beg. Balance | $412,203 |
| Earnings | -$85,452 |
| Net Contributions | $1,958 |
| Ending Balance | $328,709 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
Salt Lake Acting Company Salt Lake City, UT | $4,313,392 | $3,686,537 |