North Coast Repertory Theatre A Non Profit Corporation

Organization Overview

North Coast Repertory Theatre A Non Profit Corporation is located in Solana Beach, CA. The organization was established in 1983. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, North Coast Repertory Theatre A Non Profit Corporation employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Repertory Theatre A Non Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 08/2023, North Coast Repertory Theatre A Non Profit Corporation generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.8m during the year ending 08/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS.

Describe the Organization's Program Activity:

Part 3 - 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 THE FYE 8/31/20, THE THEATRE WAS CLOSED DUE TO COVID-19. THE THEATRE PERFORMED SEVERAL ONLINE PRODUCTIONS IN LIEU OF IN PERSON PERFORMANCES.


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Board, Officers & Key Employees

Name (title)Compensation
William Kerlin
Managing Dir
$124,792
Peter House
Director
$0
Sharon Stein
Immed Past P
$0
Marilyn Tedesco
Vice Preside
$0
David Ellenstein
Artistic Dir
$142,708
Patricia Moises
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$270,709
Related organizations$0
Government grants $35,000
All other contributions, gifts, grants, and similar amounts not included above$1,114,023
Noncash contributions included in lines 1a–1f $103,850
Total Revenue from Contributions, Gifts, Grants & Similar$1,419,732
Total Program Service Revenue$2,412,720
Investment income $81,934
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$184,131
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,733,922

Peer Organizations

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Phoenix Theatre Inc
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$24,633,049
South Coast Repertory Inc
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$8,883,571
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$14,954,198
Pasadena Playhouse State Theatre Of California Inc
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$10,639,168
Portland Center Stage
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Arizona Theatre Company
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$6,065,340
Rialto Theatre Foundation
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$8,836,466
Theatreworks Silicon Valley
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$8,187,041
Abt Performing Arts Association Inc
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$7,614,277
Madison Project
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$4,846,739
The Shakespeare Center Of Los Angeles Inc
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The Laguna Playhouse
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$7,097,197
Hawaii Theatre Center
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$3,699,705
San Francisco Playhouse
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$4,136,835
Ensemble Theatre Company Of Santa Barbara Inc
Santa Barbara, CA
$2,587,333
Theatre For Children Inc
Sacramento, CA
$4,189,560
San Jose Childrens Musical Theater
San Jose, CA
$3,484,081
North Coast Repertory Theatre A Non Profit Corporation
Solana Beach, CA
$3,733,922
Burnon Inc
Ventura, CA
$2,832,708
Lambs Players Theatre
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$4,178,716
Childsplay Inc
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$2,588,026
The Groundlings
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$3,050,809
California Shakespeare Theater
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$3,064,986
Greenway Arts Alliance
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$3,538,757

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