2024-12-19T12:15:10-06:00 2023-12-31 770503527 SR Management PO Box 161 Monterey CA 939420161 990 2023-01-01 770026957 PACIFIC REPERTORY THEATRE % STEPHEN A MOORER PACI 8316220700 PO BOX 222035 Carmel CA 939222035 STEPHEN A MOORER EXECUTIVE DIRECTOR 8316220700 2024-12-19 true false SKY A RAPPOPORT P00360387 8316494495 2024-12-19 X 2023 2024-10-15 13:58:12Z LEE ROSEN PO BOX 222035 CARMEL CA 939222035 2034703 false X WWW.PACREP.ORG X 1983 CA PUBLIC THEATRICAL PERFORMANCES OF BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS 13 13 89 85 0 2627710 1372411 349986 375188 7145 120759 182952 119184 3167793 1987542 0 0 728773 796232 0 443789 593145 496656 1321918 1292888 1845875 694654 9983799 10424228 676358 575325 9307441 9848903 PUBLIC THEATRICAL PERFORMANCES-BOLD AND DARING INTERPRETATIONS OF THE GREAT PLAYS. false false 634965 CELEBRATING THE TRANSFORMING POWER OF CREATIVE SPIRIT, PAC REP THEATRE PRODUCES BOLD AND DARING INTERPETATIONS OF THE GREAT PLAYS FROM WORLD STAGES - PLAYS THAT ENGAGE, EXCITE, EDUCATE, AND INSPIRE. PRESENTING WORLD CLASS THEATRICAL EXPERIENCE. THE 2023 SEASON WAS REDUCED DUE TO THE RENOVATION OF THE GOLDEN BOUGH. 51171 THE SCHOOL OF DRAMATIC ARTS OFFERS A FULL RANGE OF THEATRE ARTS DEVELOPMENT FOR ALL AGES, STAFFED BY PROFESSIONAL TEACHING ARTISTS. 686136 true true false false false false false false false true true false false true true 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 16 0 true 89 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 8316220700 PO BOX 222035 CARMEL CA 93922 X LEE ROSEN CHAIR X X 0 0 0 GARRETT H BOWLUS DIRECTOR X 0 0 0 PAUL BROCCHINI TREASURER X X 0 0 0 HERSCHEL LOOMIS SECRETARY X X 0 0 0 LYDIA MANSOUR DIRECTOR X 0 0 0 SHIRLEY ROSEN DIRECTOR X 0 0 0 BILL DOOLITTLE DIRECTOR X 0 0 0 DAVID EAKIN DIRECTOR X 0 0 0 KARYL HALL PAST CHAIR X 0 0 0 JUDIE PROFETA DIRECTOR X 0 0 0 GERALD ROSE DIRECTOR X 0 0 0 NANCY SELFRIDGE DIRECTOR X 0 0 0 NICOLE USHAKOFF DIRECTOR X 0 0 0 false false false X 227427 1144984 1372411 PERFORMANCES 711110 308057 308057 WORKSHOPS CLASSES 711110 66371 66371 PROGRAM ADVERTISING 711110 500 500 CONTRACT SERVICES 711110 260 260 375188 105564 105564 22432 20982 22432 20982 43414 43414 33997 18802 15195 15195 15195 104129 28359 75770 1987542 539361 93049 34428 14888 43733 520086 192432 83214 244440 28557 10566 4569 13422 105227 38934 16836 49457 49313 18246 7890 23177 24000 24000 972 972 25000 25000 29411 29411 5052 1195 516 3341 22966 8497 3675 10794 16616 16616 198567 198567 21263 21263 77357 62530 3766 11061 PRODUCTION EXPENSE 24938 24938 BANK / MERCHANT FEES 26877 20168 6709 OTHER EXPENSE 23637 8345 3609 11683 1292888 686136 162963 443789 1274131 705448 437850 539291 39633 12746 20791 8902 4537503 1474505 3050421 3062998 5160973 6094843 9983799 10424228 83067 29144 1100 1100 472500 472500 119691 72581 676358 575325 X 6010378 5262872 3297063 4586031 9307441 9848903 9983799 10424228 694654 X X true X true X true false X 448137 1346766 1147121 2627710 1372411 6942145 696208 251018 334376 349986 375188 2006776 82668 82668 1227013 1597784 1481497 2977696 1747599 9031589 9031589 37327 45190 11010 7145 105564 206236 37327 45190 11010 7145 105564 206236 1264340 1642974 1492507 2984841 1853163 9237825 0.97767 0.99012 0.02233 0.00988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 184869 184869 204069 -30071 2014 171984 182449 23704 2084 204069 163832 18617 182449 132194 10000 21638 163832 1.00000 true false 1350370 1350370 534946 534946 2131363 2131363 520824 520824 1474505 -1474505 3062998 CONSTRUCTION IN PROGRESS 4434946 ENDOWMENT FUND 184896 457 B FUND 96697 SECURITY DEPOSITS 5000 CAPITAL CAMPAIGN FUNDS 868113 PLANNED GIVING FUNDS 500000 EQUITY BOND 5191 6094843 457 B FUND 96697 FOREST THEATRE FUNDS 25884 DEPOSIST ON HOLD DEFFERED CONTRIBUITION -50000 72581 Part VI Line 1a N/A Part VI Line 1a N/A Part VI Line 2 LEE & SHIRLEY ROSEN ARE A MARRIED COUPLE. Part VI Line 11b THE FINANCE COMMITTEE REVIEWS FIRST - THEN IT GOES TO THE Part VI Line 11b FULL BOARD FOR DISUSSSION AT THE FIRST MEETING AFTER FILING. Part VI Line 15a or b EXECUTIVE DIRECTOR, BUSINESS MANAGER Part VI Line 18 AVAILABLE UPON 2 BUSINESS DAYS NOTICE. Part VI Line 19 AVAILABLE UPON 2 BUSINESS DAYS NOTICE. Part XII Line 1 N/A 990 PART VI ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE COMPLETED 990. 990 PART VI THE PACIFIC REPRETORY THEATRE BOARD REGULARLY AND CONSISTANTLY 990 PART VI MONITORS AND ENFORCES COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST 990 PART VI POLICY. ANNUALLY THE BOARD OF DIRECTORS AE REQUIRED TO ACKNOWLEDGE 990 PART VI RECEIPT AND SIGN THE AGREMENT WITH THE CONFLICT OF INTEREST POLICY. 990 PART VI COMPENSATION OF TOP OFFICIALS - THE EXECUTIVE AND FINANCE COMMITTEE 990 PART VI DETERMINE COMPENSATION LEVELS AND PROVIDE RECOMMENDATIONS TO THE 990 PART VI BOARD. ALL DECISIONS ARE CONTEMPORANEOUSLY SUSTAINED. 990 PART VI COMPENSATION OF OFFICERS - THE EXECUTIVE AND FINANCE COMMITTEE 990 PART VI DETERMINE COMPENSATION LEVELS AND PROVIDE RECOMMENDATIONS TO THE 990 PART VI BOARD. ALL DECISIONS ARE CONTEMPORANEOUSLY SUSTAINED. 990 PART VI GOVERNING DOCUMENTS DISCLOSE EXPLANATIONS - DOCUMENTS ARE AVAILABLE 990 PART VI FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS UPON REQUEST. 990 PART XII THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS. 990 PART VIII GOVT GRANT IS A RESULT OF PPP FUNDS & CA SHUTTERED VENUE GRANT