2015-02-03T16:20:14-06:00 2014-08-31 454128534 AM OWENS & CO CPA APC 9880 N MAGNOLIA AVE 188 SANTEE CA 920711901 990 2013-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 WILLIAM KERLIN EXECUTIVE DIRECTOR 8584812155 2015-01-27 true ALICIA M OWENS P01212923 6196982401 2015-01-27 2013 2016-02-25 16:41:14Z WILLIAM KERLIN 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 2002419 false X WWW.NORTHCOASTREP.ORG X 1982 CA TO OPERATE A NON-PROFIT COMMUNITY THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. 16 16 99 0 750650 760639 1345657 1241739 56 41 0 2096363 2002419 0 0 975772 1042569 0 93094 922198 954507 1897970 1997076 198393 5343 330147 423028 591150 678688 -261003 -255660 X TO OPERATE A NON-PROFIT COMMUNITY THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. false false 1772269 THE ORGANIZATION OPERATES A NON-PROFIT COMMUNITY 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 2012, 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. 1772269 true true false false false false false false false false true 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 false false false false false false false false true 45 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 DAVID ELLENSTEIN ARTISTIC DIR 40.00 X 88000 0 3434 WILLIAM KERLIN MANAGING DIR 40.00 X 77000 0 0 DR ALLEN MOFFSON PRESIDENT 2.00 X 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 SECRETARY 2.00 X X 0 0 0 PETER HOUSE TRUSTEE 2.00 X 0 0 0 SHARON STEIN SECRETARY 2.00 X X 0 0 0 MARILYN TEDESCO TRUSTEE 2.00 X 0 0 0 JUSTIN TIPP TREASURER 2.00 X X 0 0 0 HOLLY SMITH JONES TRUSTEE 2.00 X 0 0 0 LORRAINE SURNAMER TRUSTEE 2.00 X 0 0 0 JULIA QUERIN TRUSTEE 2.00 X 0 0 0 ROGER MOORE TRUSTEE 2.00 X 0 0 0 KENNETH BACA TRUSTEE 2.00 X 0 0 0 165000 3434 false false false 48000 712639 6000 760639 ADMISSIONS 1039019 1039019 THEATRE SCHOOL 152452 152452 CONCESSIONS AND OTHER SUPPORT 50268 50268 1241739 41 41 2002419 1241780 168434 117614 25410 25410 618249 553698 29707 34844 161723 152817 6129 2777 94163 80354 6597 7212 6350 6350 4021 4021 161448 160168 1280 72908 49507 16644 6757 14617 10232 2923 1462 78272 78272 129774 110308 11031 8435 51712 47727 3985 10980 10980 11203 6531 2563 2109 10756 8604 1076 1076 MAINSTAGE 182319 182319 OUTSIDE CONTRACTORS 66715 66715 SPECIAL EVENTS 49665 49665 CREDIT CARD PROCESSING 37259 35412 1847 66508 62326 2450 1732 1997076 1772269 131713 93094 12550 42640 84790 84801 5490 18318 117641 161377 472577 357422 109676 115155 737 330147 423028 89621 108217 501529 570471 591150 678688 X -345755 -340461 84752 84801 -261003 -255660 330147 423028 5343 X false false X 486900 497594 278960 750650 760639 2774743 1182603 1036112 1254722 1345713 1241780 6060930 1669503 1533706 1533682 2096363 2002419 8835673 8835673 26 714 36 776 26 714 36 776 -5696 132764 168994 296062 1663833 1667184 1702712 2096363 2002419 9132511 0.96750 0.96580 0.00000 X PART II, LINE 12 SPECIAL EVENTS 296,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2002419 2002419 2002419 1997076 1997076 1997076 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.