2014-04-09T10:14:36-05:00 2013-08-31 AM OWENS & CO CPA APC 5464 BALTIMORE DR STE A LA MESA CA 919422074 990 2012-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 WILLIAM KERLIN 8584812155 2014-02-04 true ALICIA M OWENS 6196982401 2014-02-14 2012 2015-11-30 17:44:51Z WILLIAM KERLIN 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 2096363 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. 20 18 88 0 278960 750650 1254722 1345657 36 56 168994 0 1702712 2096363 0 0 931551 975772 0 149176 898867 922198 1830418 1897970 -127706 198393 261138 330147 702130 572746 -440992 -242599 X TO OPERATE A NON-PROFIT COMMUNITY THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS. false false 1623569 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. 1623569 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 33 0 88 true false false false false false false X 20 18 false false false false false false false true true false false true 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 40.00 X 88000 0 0 WILLIAM KERLIN 40.00 X 72625 0 0 DR ALLEN MOFFSON 4.00 X X 0 0 0 JAY SARNO 4.00 X X 0 0 0 HANNAH STEP 4.00 X X 0 0 0 MARION DODSON 4.00 X 0 0 0 IRA EPSTEIN 4.00 X 0 0 0 ROBERT FELDNER 4.00 X X 0 0 0 PETER HOUSE 4.00 X 0 0 0 SHARON STEIN 4.00 X 0 0 0 MARILYN TEDESCO 4.00 X 0 0 0 JUSTIN TIPP 4.00 X X 0 0 0 HOLLY SMITH JONES 4.00 X 0 0 0 JENIE ALTRUDA 4.00 X 0 0 0 LORRAINE SURNAMER 4.00 X 0 0 0 JULIA QUERIN 4.00 X 0 0 0 ROGER MOORE 4.00 X 0 0 0 KENNETH BACA 4.00 X 0 0 0 160625 false false false 34000 716650 750650 ADMISSIONS 1160928 1160928 CONCESSIONS AND OTHER SUPPORT 184729 184729 1345657 56 56 2096363 1345713 160625 112208 24209 24208 574318 513496 29370 31452 161303 152935 5368 3000 79526 68604 5812 5110 6350 6350 3376 3376 168833 159052 9781 59776 43026 10981 5769 13364 9489 2672 1203 97570 97570 129622 112197 10154 7271 59091 56877 2214 8905 8905 16896 12224 2563 2109 12192 9754 1219 1219 MISCELLANEOUS 91196 84259 6937 OUTSIDE CONTRACTORS 84684 78284 6400 CREDIT CARD PROCESSING 68699 68699 SPECIAL EVENTS 47357 47357 54287 44895 5095 4297 1897970 1623569 125225 149176 18899 12550 35687 84790 6741 5490 86818 117641 455895 346219 112993 109676 261138 330147 191530 81993 510600 490753 702130 572746 X -476431 -327351 35439 84752 -440992 -242599 261138 330147 198393 X false true X true false X 480347 486900 497594 278960 750650 2494451 1127789 1182603 1036112 1254722 1345713 5946939 1608136 1669503 1533706 1533682 2096363 8441390 8441390 721 26 714 36 1497 721 26 714 36 1497 1145 -5696 132764 168994 297207 1610002 1663833 1667184 1702712 2096363 8740094 0.96580 0.94980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47194 47194 161576 161576 224925 181424 43501 22200 3219 18981 109676 2096363 2096363 2096363 1897970 1897970 1897970 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A DURING THE SUMMER MONTHS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD AND THE MANAGING DIRECTOR PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE REVIEWIED ANNUALLY BY THE BOARD COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE AND THE BOARD REVIEW ALL COMPENSATION ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE MAILING ADDRESS.