2016-03-04T10:48:12-06:00 2015-08-31 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 920711901 990 2014-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 WILLIAM KERLIN MANAGING DIRECTOR 8584812155 2016-02-24 true ALICIA M OWENS P01212923 6196982401 2016-02-24 2014 2016-08-17 19:52:53Z WILLIAM KERLIN 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 2439366 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 99 0 760639 842972 1241739 1535139 41 107 36150 2002419 2414368 0 0 1042569 1113021 0 211995 954507 1042983 1997076 2156004 5343 258364 423028 700110 678688 697406 -255660 2704 X TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. false false 1805135 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. 1805135 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 43 0 99 true 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 8584811055 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 X WILLIAM KERLIN MANAGING DIR 40.00 X 79667 0 0 DR ALLEN MOFFSON IMMED PAST P 2.00 X 0 0 0 JAY SARNO VICE PRESIDE 2.00 X X 0 0 0 HANNAH STEP VICE PRESIDE 2.00 X X 0 0 0 MARION DODSON TRUSTEE 2.00 X 0 0 0 IRA EPSTEIN TRUSTEE 2.00 X 0 0 0 ROBERT FELDNER TRUSTEE 2.00 X 0 0 0 PETER HOUSE TRUSTEE 2.00 X 0 0 0 SHARON STEIN PRESIDENT 2.00 X X 0 0 0 MARILYN TEDESCO VICE PRESIDE 2.00 X X 0 0 0 HOLLY SMITH JONES SECRETARY 2.00 X X 0 0 0 ROGER MOORE TREASURER 2.00 X X 0 0 0 JENIE ALTRUDA TRUSTEE 2.00 X 0 0 0 CHRISTI GILHOI TRUSTEE 2.00 X 0 0 0 JOHN WEIL TRUSTEE 2.00 X 0 0 0 STEVE CHAPMAN TRUSTEE 2.00 X 0 0 0 DAVID ELLENSTEIN ARTISTIC DIR 40.00 X 105962 0 0 185629 1 false false false 50000 792972 842972 ADMISSIONS 1287953 1287953 THEATRE SCHOOL 168576 168576 CONCESSIONS AND OTHER SUPPORT 78610 78610 1535139 107 107 61148 24998 36150 2414368 1535246 79667 27087 26290 26290 783003 672625 36391 73987 158593 139815 7223 11555 91758 74178 6762 10818 6475 6475 4337 4337 128476 126202 2274 79632 56475 16295 6862 14613 10229 2923 1461 89048 89048 196760 177682 11740 7338 64323 58159 6003 161 2893 2893 12103 8774 1279 2050 13985 11187 1399 1399 MAINSTAGE 190295 190295 SPECIAL EVENTS 66274 66274 OUTSIDE CONTRACTORS 48529 48529 CREDIT CARD PROCESSING 44501 42800 1701 80739 72050 7163 1526 2156004 1805135 138874 211995 42640 182888 84801 199533 18318 62307 161377 137140 457698 343981 115155 113717 737 4525 423028 700110 108217 101899 570471 595507 678688 697406 X -340461 -196830 84801 199534 -255660 2704 423028 700110 258364 X false false X 497594 278960 750650 760639 842972 3130815 1036112 1254722 1345713 1241780 1596394 6474721 1533706 1533682 2096363 2002419 2439366 9605536 9605536 714 36 750 714 36 750 132764 168994 301758 1667184 1702712 2096363 2002419 2439366 9908044 0.96950 0.96750 0.00000 0.00000 X PART III, LINE 12 SPECIAL EVENTS 301,758 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2414368 2414368 2414368 2156004 2156004 2156004 SPECIAL THEATRE 61148 61148 24998 61148 61148 24998 24998 36150 FORM 990, PAGE 2, PART III, LINE 4A 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.