2020-02-19T22:37:12-06:00 2019-08-31 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 92071 990 2018-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 SHARON STEIN PRESIDENT 8584812155 2020-02-04 true ALICIA M OWENS P01212923 6196982401 2020-02-04 52.38.98.93 2020-02-19 22:37:12 CS P A5EB4FC6F7D9C188EB88AE357C7EA79ECCF36BE9 BA35535162811FDCFC1E9CAE242D78103D2EADD8 2018 2020-09-23 17:36:50Z SHARON STEIN 987 LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 2948923 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. 20 20 127 0 1131756 981524 1609512 1959965 2581 7434 -72730 -78229 2671119 2870694 0 0 1510221 1565882 1500 0 209584 1063118 1242964 2574839 2808846 96280 61848 1043116 1220919 789565 909471 253551 311448 X TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. false false 2457941 1959965 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 FISCAL 2014, APPROXIMATELY 3,500 STUDENTS IMPROVED THEIR COMMUNICATION AND SELF-CONFIDENCE AS WELL AS THEIR TECHNICAL ACTING ABILITY AND SKILLS BY ATTENDING FALL, WINTER AND SPRING CLASS SESSIONS AND DAY CAMP DURING THE SUMMER MONTHS. 2457941 true true false false false false false false false false true false false false false 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 48 0 127 true false false false false false false false false X 20 20 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 DAVID ELLENSTEIN ARTISTIC DIR 40.00 X 127000 0 0 WILLIAM KERLIN MANAGING DIR 40.00 X 106000 0 0 JAY SARNO OFFICE OF TH 2.00 X X 0 0 0 HANNAH STEP OFFICE OF TH 2.00 X X 0 0 0 PETER HOUSE DIRECTOR 2.00 X 0 0 0 SHARON STEIN PRESIDENT 2.00 X X 0 0 0 MARILYN TEDESCO DIRECTOR 2.00 X X 0 0 0 PATRICIA MOISES SECRETARY 2.00 X X 0 0 0 JOHN WEIL DIRECTOR 2.00 X 0 0 0 STEVE CHAPMAN DIRECTOR 2.00 X 0 0 0 MARION DODSON DIRECTOR 2.00 X 0 0 0 RICH LEIB DIRECTOR 2.00 X 0 0 0 SUSAN ROTH DIRECTOR 2.00 X 0 0 0 MARC TAYER VICE PRESIDE 2.00 X X 0 0 0 MARTIN DAVIS VICE PRESIDE 2.00 X X 0 0 0 BERIT DURLER TREASURER 2.00 X X 0 0 0 BEVERLY LIBERMAN DIRECTOR 2.00 X 0 0 0 HARV KAUFFMAN DIRECTOR X 0 0 0 MARINA PASTOR DIRECTOR X 0 0 0 JUDY WHEATLEY DIRECTOR X 0 0 0 233000 2 false false false 76270 20074 885180 981524 ADMISSIONS 1736802 1736802 THEATRE SCHOOL 176225 176225 CONCESSIONS AND OTHER SUPPORT 46938 46938 1959965 7434 7434 76270 78229 -78229 2870694 1967399 233000 163040 34980 34980 993329 846599 30950 115780 208538 187109 6520 14909 131015 107865 7044 16106 7290 7290 731 203 528 220869 220745 124 130955 87029 29918 14008 4971 3977 497 497 137577 137577 152246 137022 7612 7612 93897 90131 3766 129 129 11883 8066 2192 1625 17018 13614 1702 1702 MAINSTAGE 239429 239429 OUTSIDE CONTRACTORS 64953 63899 1054 CREDIT CARD PROCESSING 58677 58677 THEATRE SCHOOL 36425 36425 65914 56534 7667 1713 2808846 2457941 141321 209584 296929 437905 386486 342725 18124 23957 219592 256864 515619 413473 114029 102146 49640 7956 7682 1043116 1220919 56331 67024 733234 842447 789565 909471 X 151204 217495 51110 93953 51237 253551 311448 1043116 1220919 X 61848 -3951 X false true X true X 842972 861620 977691 1131756 981524 4795563 1596394 1629016 1681516 1612093 1967399 8486418 2439366 2490636 2659207 2743849 2948923 13281981 13281981 2439366 2490636 2659207 2743849 2948923 13281981 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2917842 47148 47148 2870694 2870694 2859945 47148 3951 51099 2808846 2808846 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS ON INVESTMENTS 3,951 SPECIAL THEATRE 76270 76270 78229 76270 76270 78229 78229 -78229 FORM 990, PAGE 2, PART III, LINE 4A 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 FISCAL 2014, APPROXIMATELY 3,500 STUDENTS IMPROVED THEIR COMMUNICATION AND SELF-CONFIDENCE AS WELL AS THEIR TECHNICAL ACTING ABILITY AND SKILLS BY ATTENDING FALL, WINTER AND SPRING CLASS SESSIONS AND DAY CAMP DURING THE SUMMER MONTHS. 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 UNREALIZED LOSS ON INVESTMENTS -3,951