Rocky Mountain Repertorey Theatre
- Assets
- $10.0m
- Revenue
- $292.6k
- Investments
- $0.0
- Employees
- 72
- Location
- Grand Lake, CO
- Founding
- 03/1999
- Data as of
- 12/2023
- 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 12/2023, Rocky Mountain Repertorey Theatre employed 72 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 12/2023, Rocky Mountain Repertorey Theatre generated $292.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $209.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (20.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROCKY MOUNTAIN REPERTORY THEATRE'S MISSION IS TO STIMULATE, INSPIRE AND CULTIVATE A PASSION FOR THE PERFORMING ARTS IN GRAND COUNTY, IN COLORADO AND THE NATION THROUGH OUTSTANDING PRODUCTIONS, EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROCKY MOUNTAIN REPERTORY THEATRE (RMRT) PROMOTES, STIMULATES AND DEVELOPS INTEREST IN THE PERFORMING ARTS IN GRAND COUNTY, COLORADO AND THE SURROUNDING REGION. THIS IS A SHORT YEAR SINCE ROCKY MOUNTAIN REPERTORY IS CONVERTING FROM A FISCAL YEAR ENDING OCTOBER 31ST TO A FISCAL YEAR ENDING DECEMBER 31ST. WE HAD A STRONG ATTENDANCE TO OUR HOLIDAY SHOWS WITH AN INCREASE IN REVENUE. OUR END OF YEAR DONATION DRIVE ALSO HAD INCREASED REVENUE FROM THE 2022 WINTER SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Querio Exec Artisti | Officer | 40 | $125,833 |
Barbara Meyer President | OfficerTrustee | 2 | $0 |
Karen Fry-Weisbrich Vice Preside | OfficerTrustee | 2 | $0 |
Lydia Macmillan Secretary | OfficerTrustee | 2 | $0 |
Dave Majcen Treasurer | OfficerTrustee | 2 | $0 |
Dave Freeman Member-At-La | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $257,777 |
| Noncash contributions included in lines 1a–1f | $2,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,777 |
| Total Program Service Revenue | $30,033 |
| Investment income | $3,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,583 |
| 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. | $21,667 |
| Compensation of current officers, directors, key employees. | $758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,478 |
| Payroll taxes | $3,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,767 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,446 |
| Advertising and promotion | $1,362 |
| Office expenses | $3,303 |
| Information technology | $0 |
| Royalties | -$954 |
| Occupancy | $16,291 |
| Travel | $7,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,690 |
| Insurance | $10,842 |
| All other expenses | $0 |
| Total functional expenses | $209,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,663 |
| Savings and temporary cash investments | $1,282,266 |
| Pledges and grants receivable | $24,840 |
| 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 | $7,095 |
| Prepaid expenses and deferred charges | $57,700 |
| Net Land, buildings, and equipment | $8,168,357 |
| Investments—publicly traded securities | $375,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,006,927 |
| Accounts payable and accrued expenses | $7,390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,887,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,895,178 |
| Net assets without donor restrictions | $7,966,725 |
| Net assets with donor restrictions | $145,024 |
| 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 | $10,006,927 |