2023-12-27T15:12:30-05:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 954304295 COACHELLA VALLEY REPERTORY COAC 7602962966 68510 E PALM CANYON DR CATHEDRAL CITY CA 922341300 NICOLE TAYLOR CPA TREASURER 7602962966 2023-12-20 true NICOLE TAYLOR 999009999 false ANDREA L OLIVERI P01890398 4423250089 2023-12-27 2022 2023-04-26 12:10:37Z DAVID COHAN 68510 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 2020960 false X CVREP.ORG X 1990 CA COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. 14 14 78 112 27361 1214659 1106186 349187 782441 962 323 161944 -81258 1726752 1807692 0 0 709208 931138 0 104051 876258 1130005 1585466 2061143 141286 -253451 4196744 3975824 1252825 1285356 2943919 2690468 X COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. false false 1735342 COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. 1735342 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 78 true true true false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CA X X JOSEPH BASAK 7602962966 68510 E PALM CANYON DRIVE CATHEDRAL CITY CA 92234 JOSEPH BASAK CFO 40.00 X 76091 0 12547 ADAM KARSTEN EXEC. ARTIST 40.00 X 61679 0 1542 DAVID COHAN PRESIDENT 5.00 X X 0 0 0 DOUGLAS MORELAND VICE PRESIDE 6.00 X X 0 0 0 ROBERT MOON VICE-PRESIDE 2.00 X X 0 0 0 NICOLE TAYLOR CPA TREASURER 4.00 X X 0 0 0 MARK LEONARD SECRETARY 8.00 X X 0 0 0 FERNANDO DIAZ MEMBER 3.00 X 0 0 0 JIM EGAN MEMBER 3.00 X 0 0 0 BERNIE FROMM MEMBER 3.00 X 0 0 0 HUGH GLENN MEMBER 3.00 X 0 0 0 PEGGY JACOBS MEMBER 3.00 X 0 0 0 MICHAEL MONACHINO MEMBER 10.00 X 0 0 0 KATY TITCOMB MEMBER 3.00 X 0 0 0 ANDRE VAN NIEKERK MEMBER 3.00 X 0 0 0 ATMA WISEMAN MEMBER 6.00 X 0 0 0 137770 14089 false false false 213870 193400 698916 80050 1106186 TICKETS 452492 452492 SUBSCRIPTIONS 220075 220075 BOX OFFICE FEES 43548 43548 RESTAURANT CAM 531120 23811 23811 CONSERVATORY 17123 17123 25392 17092 8300 782441 323 323 83239 75277 7962 7962 -4750 12712 47360 213870 137991 -90631 -90631 MISC REVENUE 1411 1411 1411 1807692 751741 27361 -77596 X 176592 132445 26489 17658 584325 551444 29888 2993 17933 13449 2690 1794 36176 25924 5426 4826 116112 87976 16406 11730 3500 350 2975 175 11600 1160 9860 580 72401 61541 10860 59339 59339 121072 89600 19397 12075 818 818 5773 577 4907 289 167410 133927 25112 8371 8857 6643 1328 886 PERFORMER HOUSING &TRAVEL 136352 136352 CONTRACT SERVICES 95242 95242 EQUIP RENTAL & FAC. MAINT 87654 87654 SET, SCENARY & STAGE 84936 84936 275051 165965 77272 31814 2061143 1735342 221750 104051 337658 119628 215817 223381 22186 6300 1602 889 492 27163 22197 4306596 820982 3580546 3485614 10883 118212 4196744 3975824 20359 32452 54054 56266 1133162 1131638 45250 65000 1252825 1285356 X 2938919 2685468 5000 5000 2943919 2690468 4196744 3975824 X -253451 X false true X true false X 1300111 850132 1043446 1214659 1106186 5514534 606829 474299 8389 349187 751741 2190445 1906940 1324431 1051835 1563846 1857927 7704979 7704979 76 28 1189 1312 83563 86168 76 28 1189 1312 83563 86168 1907016 1324459 1053024 1565158 1941490 7791147 0.98890 0.99380 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 258400 258400 5000 5000 575400 575400 5000 12497 392290 399787 5000 273558 117106 378167 12497 1106707 774500 1607649 273558 false false 387340 387340 45925 2296 43629 3873331 818686 3054645 3485614 DEFERRED SPONSORSHIP/UNDERWRITING 65000 65000 1882969 75277 75277 1807692 1807692 2136420 75277 75277 2061143 2061143 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT TYPE ASSETS WILL BE USED FOR RENOVATIONS OF THE ORGANIZATION'S NEW THEATRE BUILDING. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES IN REVENUE 75,277 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES IN REVENUES 75,277 ANNUAL GALA 202 230380 190880 39500 42323 7019 69276 SOME ENCHANTED 30850 22990 7860 7650 3677 8046 261230 213870 47360 49973 10696 77322 137991 -90631 X CATERING 6 69850 FMV X ART GALA AUCTIO 2 5200 FMV X CATERING GALA 1 5000 FMV false false false FORM 990 - ORGANIZATION'S MISSION COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND THE REQUIRED SCHEDULES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION, FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY ANNUALLY AND SIGN A STATEMENT EITHER DISCLOSING POTENTIAL CONFLICTS, OR STATING THEY HAVE NONE. FORM 990, PAGE 6, PART VI, LINE 15A STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B STAFFING COMMITTEE MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. DEPENDING ON THE POSITION, THE FULL BOARD IS ASKED TO APPROVE. SALARIES ARE APPROVED ANNUALLY BY THE BOARD DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OPERATING EXPENSES 26,803 51,195 4,979 OTHER EXPENSES 57,452 22,190 0 INKIND DONATIONS 40,629 0 0 INDIRECT EXP - FUNDRAISIN 0 0 26,835 INSTRUCTOR FEES 23,270 0 0 LIGHTING, SOUND & STAGE 5,834 0 0 AUDITION EXPENSE 5,326 0 0 SOUND & VIDEO 4,953 0 0 BAD DEBT 0 3,887 0 STORAGE 1,698 0 0 TOTAL 165,965 77,272 31,814 FORM 990, PART XI, LINE 9 EXPENSES IN REVENUE 75,277 EXPENSES IN REVENUES -75,277