2021-04-10T15:26:30-07:00 2020-06-30 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2019-07-01 954304295 Coachella Valley Repertory COAC 7602962966 68510 E Palm Canyon Dr Cathedral City CA 92234 Michael Monachino Treasurer 2021-04-10 true Steven T Erickson CPA P00404339 7603206642 2019 2022-09-23 18:48:47Z JOE GIARRUSSO 68510 E Palm Canyon Dr Cathedral City CA 922341300 1570369 false X cvrep.org X 1990 CA an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley. 14 14 78 84 11772 -7124 1300111 868662 606829 474299 -62564 28 107554 79264 1951930 1422253 0 0 654935 662858 0 59853 917254 821449 1572189 1484307 379741 -62054 4444814 4438176 1892771 1948187 2552043 2489989 an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley. false false 1195829 an educational, dramatic and musical theatre organization whose mission is to present thought-provoking, innovative theater of substance, and outreach programs that enrich enhance and impact the quality of life for residents and visitors in the Coachella Valley. 1195829 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 false false false false false false false false false true 22 0 true 78 true true true false false false false true true false 0 false false false false false false false X 14 14 true 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 Dr Cathedral City CA 922341300 RON CELONA ARTISTIC DIR 40.00 0.00 X 64660 0 0 JOSEPH BASAK CFO 40.00 0.00 X 54468 0 0 GARY PALMER MANAGING DIR 40.00 0.00 X 43886 0 0 ROBERT MOON Director 1.00 0.00 X 0 0 0 BERNIE FROMM Director 1.00 0.00 X 0 0 0 SCOTT SHERMAN PHD Secretary 3.00 0.00 X X 0 0 0 JOE GIARRUSSO President 17.00 0.00 X X 0 0 0 SIDNEY R CRAIG Director 1.00 0.00 X 0 0 0 SCOTT GRIFFITH Director 1.00 0.00 X 0 0 0 MARK LEONARD Director 5.00 0.00 X 0 0 0 PETER BOCHNEWICH ESQ Director 1.00 0.00 X 0 0 0 ANN GREER Director 1.00 0.00 X 0 0 0 KAYLA PRESSMAN Director 1.00 0.00 X 0 0 0 JERRY KELLER Director 1.00 0.00 X 0 0 0 WILLIE RHINE Director 1.00 0.00 X 0 0 0 STAN HENRY Director 1.00 0.00 X 0 0 0 NICOLE TAYLOR CPA Director 7.00 0.00 X 0 0 0 ATMA WISEMAN Director 2.00 0.00 X 0 0 0 MICHAEL MONACHINO Treasurer 25.00 0.00 X X 0 0 0 DAVID COHAN Vice President 5.00 0.00 X X 0 0 0 JIM EGAN Director 1.00 0.00 X 0 0 0 HUGH GLENN Director 2.00 0.00 X 0 0 0 PEGGY JACOBS Director 3.00 0.00 X 0 0 0 163014 0 false false false 0 18530 850132 7184 868662 BOX OFFICE FEES 21012 21012 CONCESSIONS 8930 8930 CONSERVATORY 36588 36588 SUBSCRIPTIONS 170806 170806 TICKETS 236963 236963 474299 28 28 0 0 74940 71319 3621 3621 -5278 8899 0 135273 18530 76797 58476 58476 0 0 ADVERTISING INCOME 541800 17050 17050 MISC REVENUE 117 117 17167 1422253 474416 11772 67403 X 0 0 0 0 165494 140670 24824 0 401445 384658 16787 0 0 95919 58127 14292 23500 0 0 7900 7900 0 0 0 0 45575 39323 6252 0 0 33397 33397 0 3057 2714 206 137 0 0 27570 27570 0 142589 106942 21388 14259 10029 7522 1504 1003 EQUIPMENT RENT & MAINTENANCE 76210 57157 19053 OPERATING EXPENSES 72671 72671 CONTRACT SERVICES 69128 69128 UTILITIES 62318 52860 3121 6337 271005 243331 19309 8365 1484307 1195829 228625 59853 182179 258042 63671 228001 260515 96449 750 162 0 0 0 778 35920 12878 4062888 234022 3841138 3828866 0 0 0 0 60641 13000 4444814 4438176 15737 27486 192324 75897 10000 1609710 1816804 65000 28000 1892771 1948187 X 2278485 2477492 273558 12497 2552043 2489989 4444814 4438176 -62054 X false true X false false X 456351 1293917 1856177 1300111 850132 5756688 0 347970 383221 440919 606829 474299 2253238 0 0 804321 1677138 2297096 1906940 1324431 8009926 0 0 8009926 53 44 352 76 28 553 19613 -7124 12489 53 44 352 19689 -7096 13042 0 0 804374 1677182 2297448 1926629 1317335 8022968 0.99840 0.99730 0.00160 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273558 117106 378167 12497 1106707 774500 1607649 273558 535204 1317375 745872 1106707 50000 718542 233338 535204 50000 33273 1.00000 false false false 387340 387340 612660 20945 591715 2347852 77641 2270211 715036 135436 579600 3828866 DEFERRED SPONSORSHIP/UNDERWRITING 28000 28000 1570369 148116 148116 1422253 1422253 1632423 148116 148116 1484307 1484307 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT TYPE ASSETS WILL BE USED FOR RENOVATIONS OF THE ORGANIZATION'S NEW THEATRE BUILDING. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $76797 RETAIL RENTAL EXPENSES $71319 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $76797 RETAIL RENTAL EXPENSES $71319 X X X X X X X false TWISTED BROADWAY 135850 17600 118250 30586 25858 JERRY MATHERS LUMINARY 6077 470 5607 5688 432 2 11876 460 11416 5567 6000 2666 153803 18530 135273 41841 6000 28956 76797 58476 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et RON CELONA (ARTISTIC DIRECTOR) AND SCOTT SHERMAN (SECRETARY) ARE A MARRIED COUPLE. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 AND THE REQUIRED SCHEDULES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses AUDITION EXPENSES: Column (A) - Total = $5469; Column (B) - Program Services = $5469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IN-KIND EXPENSES: Column (A) - Total = $6721; Column (B) - Program Services = $6721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSTRUCTOR FEES: Column (A) - Total = $24988; Column (B) - Program Services = $24988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIGHTING, SOUND & STAGE: Column (A) - Total = $2740; Column (B) - Program Services = $2740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $54015; Column (B) - Program Services = $41296; Column (C) - Management & General = $12719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERFORMER HOUSING & TRAVEL: Column (A) - Total = $59901; Column (B) - Program Services = $59901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: Column (A) - Total = $26600; Column (B) - Program Services = $23360; Column (C) - Management & General = $2160; Column (D) - Fundraising = $1080 Form 990, Part IX, Line 24e: Other Expenses SET, SCENERY & STAGE: Column (A) - Total = $57073; Column (B) - Program Services = $57073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SOUND & VIDEO: Column (A) - Total = $1876; Column (B) - Program Services = $1876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WORKERS COMPENSATION: Column (A) - Total = $29733; Column (B) - Program Services = $18018; Column (C) - Management & General = $4430; Column (D) - Fundraising = $7285