2013-07-11T12:21:21-07:00 2012-08-31 A M Owens & Co CPA APC 5464 Baltimore Drive Ste A La Mesa CA 919422074 990 2011-09-01 953819307 NORTH COAST REPERTORY THEATRE NORT 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 BILL KERLIN 2013-07-11 true ALICIA OWENS 6196982401 2011 2016-02-24 21:20:13Z X 1755365 false false X WWW.NORTHCOASTREP.ORG X 1982 CA TO OPERATE A NON-PROFIT COMMUNITY THEATRE FOR PROMOTION OF THE PUBLIC APPRECIATION OF EDUCATION REGARDING THEATRE ARTS. 19 17 0 0 497594 278960 1036112 1254722 714 36 132764 168994 1667184 1702712 0 0 865081 931551 0 133818 777271 898867 1642352 1830418 24832 -127706 269950 261138 583236 702130 -313286 -440992 TO OPERATE A NON-PROFIT COMMUNITY THEATRE FOR PROMOTION OF THE PUBLIC APPRECIATION OF EDUCATION REGARDING THEATRE ARTS. false false 1606552 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 2011, 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. 1606552 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 false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 19 17 false false false false false false false false false false false false true true true false false false false false false false X BILL KERLIN 8584812155 987-D LOMAS SANTA FE DRIVE SOLANA BEACH CA 92075 ROGER MOORE 4.00 X 0 0 0 JULIA QUERIN 4.00 X 0 0 0 LORRAINE SURNAMER 4.00 X 0 0 0 DAVID ELLENSTEIN 40.00 X 80000 0 0 JENIE ALTRUDA 4.00 X 0 0 0 HOLLY SMITH JONES 4.00 X 0 0 0 JUSTIN TIPP 4.00 X X 0 0 0 MARILYN TEDESCO 4.00 X 0 0 0 MIRIAM SUMM 4.00 X 0 0 0 SHARON STEIN 4.00 X 0 0 0 PETER HOUSE 4.00 X 0 0 0 MARINA PASTOR 4.00 X 0 0 0 ROBERT FELDNER 4.00 X X 0 0 0 IRA EPSTEIN 4.00 X 0 0 0 MARION DODSON 4.00 X 0 0 0 WILLIAM KERLIN 40.00 X 70000 0 0 HANNAH STEP 4.00 X X 0 0 0 JAY SARNO 4.00 X X 0 0 0 DR ALLEN MOFFSON 4.00 X X 0 0 0 150000 0 false false false 0 16806 262154 278960 THEATRE SCHOOL 105235 105235 CONCESSIONS & OTHER REV 59613 59613 ADMISSIONS 1089874 1089874 1254722 36 36 0 0 0 0 216624 16806 52653 163971 163971 0 0 MISCELLANEOUS 5023 5023 5023 1702712 1254758 168994 0 0 0 0 150000 103334 23333 23333 0 567384 483747 83637 0 131960 126313 5115 532 82207 68442 6291 7474 0 0 6200 6200 0 0 0 0 199278 191616 7662 4830 119 4711 15478 10834 3096 1548 0 151507 130447 12272 8788 1090 1090 0 0 9224 9224 0 14964 12056 2908 4123 3299 412 412 CREDIT CARD PROCESSING 38590 38590 OUTSIDE CONTRACTORS 67143 67143 VENTURE EXPENSES 88545 88545 PRODUCTION EXPENSES 214921 214921 82974 66056 16486 432 1830418 1606552 90048 133818 -2168 18899 100686 35687 0 11173 6741 0 0 0 0 61829 86818 442315 329322 98430 112993 0 0 0 0 0 269950 261138 141665 191530 441571 510600 583236 702130 X -354433 -476431 41147 35439 -313286 -440992 269950 261138 -127706 X false true true X false false X 540019 480347 486900 497594 278960 2283820 952921 1127789 1182603 1036112 1254722 5554147 0 0 0 1492940 1608136 1669503 1533706 1533682 7837967 0 0 7837967 826 721 26 714 36 2323 0 826 721 26 714 36 2323 0 114839 1145 -5696 132764 168994 412046 1608605 1610002 1663833 1667184 1702712 8252336 0.94980 0.96920 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47194 47194 161576 160336 1240 211345 167876 43469 22200 1110 21090 112993 1702712 1830418 -127706 -127706 1702712 1702712 1702712 1830418 1830418 1830418 X X X X X X X false ANNUAL EVENT 212928 212928 15472 22059 4689 2611 LOVE LETTERS EVENT 20502 16806 3696 3088 4734 233430 16806 216624 15472 25147 9423 2611 52653 163971 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 and related returns will be reviewed by the Managing Director prior to filing.