2023-02-27T18:47:15-05:00 2022-08-31 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990 2021-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 MARC TAYER PRESIDENT 8584812155 2023-02-17 true MARK TAYER 999009999 ALICIA M OWENS P01212923 6196982401 2023-02-17 2021 2023-04-26 12:10:37Z MARC TAYER 987 LOMAS SANTA FE SOLANA BEACH CA 92075 4445425 false X WWW.NORTHCOASTREP.ORG X 1982 CA TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. 16 16 73 0 2539114 2556654 408866 1867883 3729 1388 -142268 -122135 2809441 4303790 0 0 971888 1911622 0 232229 995323 1593114 1967211 3504736 842230 799054 2816577 3162707 1484151 1038830 1332426 2123877 TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. false false 3033976 1867883 THE ORGANIZATION OPERATES A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR PROMOTION OF THE PUBLIC APPRECIATION OF EDUCATION REGARDING THEATRE ARTS. THEY PRODUCED 8 MAINSTAGE SHOWS AND MAIN OTHER COLLABORATIVE EVENTS. THE ORGANIZATION ALSO TEAMS WITH COMMUNITIES THROUGHOUT SAN DIEGO COUNTY TO PROVIDE ARTS AND EDUCATION PROGRAMS TO CHILDREN AND TEENS OF ALL BACKGROUNDS AND SOCIOECONOMIC LEVELS. IN-SCHOOL RESIDENCY PROGRAMS PROVIDE STUDENTS WITH EXPOSURE TO THE DRAMATIC ARTS AND WORKSHOPS INCORPORATE AFFORDABLE PROFESSIONAL INSTRUCTION AND ARE OFFERED DURING AND/OR AFTER SCHOOL. DURING THE FYE 8/31/20, THE THEATRE WAS CLOSED DUE TO COVID-19. THE THEATRE PERFORMED SEVERAL ONLINE PRODUCTIONS IN LIEU OF IN PERSON PERFORMANCES. 3033976 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 3 0 73 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true false false CA X WILLIAM KERLIN 8584812155 987 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 X PETER HOUSE DIRECTOR X 0 0 0 SHARON STEIN IMMED PAST P X X 0 0 0 MARILYN TEDESCO VICE PRESIDE X X 0 0 0 DAVID ELLENSTEIN ARTISTIC DIR 40.00 X 159501 0 0 PATRICIA MOISES DIRECTOR X 0 0 0 STEVE CHAPMAN DIRECTOR X 0 0 0 MARION DODSON DIRECTOR X 0 0 0 RICH LEIB DIRECTOR X 0 0 0 SUSAN ROTH DIRECTOR X 0 0 0 MARC TAYER PRESIDENT X X 0 0 0 BERIT DURLER TREASURER X X 0 0 0 BEVERLY LIBERMAN DIRECTOR X 0 0 0 KATY TANGHE SECRETARY X X 0 0 0 ELIZABETH TRESP VICE PRESIDE X X 0 0 0 KAREN WILDER DIRECTOR X 0 0 0 MARSHA JANGER DIRECTOR X 0 0 0 MARK CHRISTOPHER LAWRENCE DIRECTOR X 0 0 0 DAN MORILAK DIRECTOR X 0 0 0 159501 2 false true false 457653 1188581 910420 47915 2556654 ADMISSIONS 1620509 1620509 THEATRE SCHOOL 205398 205398 CONCESSIONS AND OTHER SUPPORT 41976 41976 1867883 1388 1388 19500 457653 141635 -122135 4303790 248762 1620509 294501 205401 44550 44550 1225823 1034295 85444 106084 16200 13210 1385 1605 224931 183412 19233 22286 150167 122449 12839 14879 13432 4395 8661 376 263 263 285466 284248 1218 155084 93137 36546 25401 6352 5082 635 635 107872 107872 195970 172280 11845 11845 15988 2431 11709 1848 12414 12414 15020 12016 1502 1502 MAINSTAGE 540230 540230 BANK FEES/CC PROCESSING 74912 71876 3036 OUTSIDE CONTRACTORS 63260 63260 REPAIRS 43706 43706 63145 62262 883 3504736 3033976 238531 232229 1622191 1858533 421610 730462 310503 8294 200937 270296 671051 434753 193214 236298 60213 50915 7909 7909 2816577 3162707 275744 170544 1208407 868286 1484151 1038830 X 1174500 1941393 157926 182484 1332426 2123877 2816577 3162707 X 799054 -7603 X false true X true false X 1131756 981524 1353933 2539114 2556654 8562981 1612093 1967399 1135949 423981 268262 5407684 2743849 2948923 2489882 2963095 2824916 13970665 13970665 1619509 1619509 2743849 2948923 2489882 2963095 4444425 15590174 0.89610 1.00000 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50808 12128 2438 285 60213 49640 3839 2374 297 50808 51121 -1197 284 49640 49000 2331 210 5112 1.00000 true false 230805 161575 69230 69230 4446409 -7603 8850 141635 142882 4303527 263 263 4303790 3654958 8850 141635 150485 3504473 263 263 3504736 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS WILL BE USED TO SUPPORT THE NON PROFIT FUNCTION OF NORTH COAST REPERTORY THEATRE. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS COSTS NOT NETTED 141,635 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVEST FEES NETTED AGAINST INC 263 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS COSTS NOT NETTED 141,635 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVEST FEES NETTED AGAINST INC 263 GALA 477153 457653 19500 60116 20804 60715 477153 457653 19500 60116 20804 60715 141635 -122135 false false false false false false false false false DAVID ELLENSTEIN ARTISTIC DIRECTOR 159501 159501 X 1 47915 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND THE MANAGING DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWIED ANNUALLY BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE AND THE BOARD REVIEW ALL COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE MAILING ADDRESS. FORM 990, PART XI, LINE 9 SPECIAL EVENTS COSTS NOT NETTED 141,635 INVEST FEES NETTED AGAINST INC -263 SPECIAL EVENTS COSTS NOT NETTED -141,635 INVEST FEES NETTED AGAINST INC 263