2025-11-18T13:28:07-08:00 2025-08-31 933339742 Tax Pros Plus 439 N El Camino Real Ste B San Clemente CA 92672 990 2024-09-01 956027378 SAN CLEMENTE COMMUNITY THEATRE SANC 9092298598 PO BOX 265 SAN CLEMENTE CA 92674 KATHI KOEHLER TREASURER 9092298598 2025-10-13 true true Jerry Bittick P01810090 9492711200 2025-11-18 2024 2025-03-06 01:10:19Z CABRILLO PLAYHOUSE KATHI KOEHLER PO BOX 265 SAN CLEMENTE CA 92674 408834 false X WWW.CABRILLOPLAYHOUSE.ORG X 1953 CA TO ENGAGE IN THE GENERAL CULTURAL DEVELOPMENT OF THE CITY OF SAN CLEMENTE AND SURROUNDING AREAS, AND TO PROMOTE THE ARTS AND SKILLS, ESPECIALLY AS RELATED TO THE STAGE, THEATRE, AND ALLIED AIMS AND ENDEAVORS. 9 9 4 100 0 0 252469 175450 228710 58 4674 0 252527 408834 0 0 37879 49033 0 104277 198964 322532 236843 371565 15684 37269 294937 323393 34317 0 260620 323393 TO ENGAGE IN THE GENERAL CULTURAL DEVELOPMENT OF THE CITY OF SAN CLEMENTE AND SURROUNDING AREAS, AND TO PROMOTE THE ARTS AND SKILLS, ESPECIALLY AS RELATED TO THE STAGE, THEATRE, AND ALLIED AIMS AND ENDEAVORS. false false 267288 0 332987 PROVIDED MULTIPLE PLAYS AND PERFORMANCES TO THE GENERAL PUBLIC 267288 true false false false false false false false false false true false false false true false false 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 0 0 4 true false false false false false false false false false false X 9 9 false true false false false false false false false false false true true true true true true false true false KATHI KOEHLER 9092298598 PO BOX 265 SAN CLEMENTE CA 92672 X HILLARY PEARSON PRESIDENT 2.00 X 0 0 0 KATHI KOEHLER TREASURER 3.00 X 0 0 0 DIRK ROGERS BOARD MEMBER/FACILITIES 2.00 X 0 0 0 WILL MINTON BOARD MEMBER/DEVELOPMENT 2.00 X 0 0 0 TOM MARSHALL BOARD MEMBER/COMMUNITY OUTREACH 2.00 X 0 0 0 ASTA GERSOVITZ SECRETARY 2.00 X 0 0 0 AARON CARLOW BOARD MEMBER/IT 2.00 X 0 0 0 HOLLY JONES BOARD MEMBER 2.00 X 0 0 0 CARISSA MACE BOARD MEMBER/VOLUNTEER SERVICES 5.00 X 0 0 0 false false false 146114 29336 175450 228710 0 0 228710 4674 0 0 146114 408834 233384 0 0 44073 44073 0 0 4960 4960 0 0 2622 2622 0 0 61195 61195 0 0 8802 8802 0 0 0 0 0 0 439 439 0 0 22545 22545 0 0 4392 4392 0 0 7939 7939 0 0 8753 8753 0 0 MERCHANT FEES 11276 11276 0 0 FACILITIES MAINTENANCE 32977 32977 0 0 INTERNET 1518 1518 0 0 MEETINGS 513 513 0 0 159561 55284 0 104277 371565 267288 0 104277 82473 146808 127730 102870 26203 15040 299464 244525 58531 54939 3736 294937 323393 -288 34605 0 34317 0 X 254807 283746 5813 39647 260620 323393 294937 323393 X 37269 25504 X false false false X 0 60908 12839 29743 14389 155914 273793 0 0 60908 12839 29743 14389 155914 273793 0 273793 0 0 0 273793 1.00000 0.96650 X 0 0 0 0 0 0 210291 210291 0 78368 30044 48324 10805 4190 6615 54939 CREDIT CARDS 2974 TICKET SALES 0 SEASON TICKET SALES 0 ACCRUED EXPENSES -800 DEFERRED INCOME ADVERTISING 0 PAYROLL LIABILITIES -143 PREPAID LIABILITIES 103 RAISE THE ROOF FUND 0 SECURITY DEPOSITS 631 STAR SUPPORTERS 3110 ACCUMULATED ADJUSTMENTS -5875 0 RAISE THE ROOF 146114 146114 146114 146114 146114 Pt VI, Line 11b 990 WAS REVIEWED BY TREASURER, KATHI KOEHLER. COPIES OF 990 HAVE BEEN GIVEN TO BOARD MEMBERS FOR REVIEW. Pt VI, Line 12c POLICY IS REVIEWED ANNUALLY AND TAKEN INTO CONSIDERATION WHEN ADDING NEW BOARD MEMBERS AND HOLDING EVENTS. Pt VI, Line 15b COMPENSATION IS DISCUSSED BY THE BOARD ON CURRENT AND NEW EMPLOYEES. Pt XI NET ASSETS IN EQUITY ACCOUNT CARRIED OVER FROM PREVIOUS YEAR. Pt VI, Line 3 DUTIES ARE ALLOCATED PER EACH BOARD MEMBER TO ENSURE SEPARATION OF DUTIES. Pt VI, Line 8a NONE Pt VI, Line 8b NONE Form 990, Part IX, Line 11g ACTOR/DIRECTOR STIPENDS 10750. 10750. 0. 0. Form 990, Part IX, Line 11g CHOREOGRAPHER 2900. 2900. 0. 0. Form 990, Part IX, Line 11g DIRECTOR 7500. 7500. 0. 0. Form 990, Part IX, Line 11g LIGHTING TECHNICIAN 7000. 7000. 0. 0. Form 990, Part IX, Line 11g MASTER CARPENTER 9225. 9225. 0. 0. Form 990, Part IX, Line 11g MUSICAL DIRECTOR 5100. 5100. 0. 0. Form 990, Part IX, Line 11g MUSICIANS 8220. 8220. 0. 0. Form 990, Part IX, Line 11g PROP MASTER 700. 700. 0. 0. Form 990, Part IX, Line 11g SCENE PAINTER 1600. 1600. 0. 0. Form 990, Part IX, Line 11g SET DESIGNER 700. 700. 0. 0. Form 990, Part IX, Line 11g SOUND DESIGN 800. 800. 0. 0. Form 990, Part IX, Line 11g STAGE MANAGER 6700. 6700. 0. 0. Form 990, Part IX, Line 24e PRINTING & COPIES 1211. 1211. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1433. 1433. 0. 0. Form 990, Part IX, Line 24e THEATER SUPPLIES 8635. 8635. 0. 0. Form 990, Part IX, Line 24e UTILITIES 7744. 7744. 0. 0. Form 990, Part IX, Line 24e GENERAL AND ADMIN 85. 85. 0. 0. Form 990, Part IX, Line 24e LICENSES 39. 39. 0. 0. Form 990, Part IX, Line 24e CABARET EXPENSES 92. 92. 0. 0. Form 990, Part IX, Line 24e PERFORMANCE COST OF GOODS SOLD 28096. 28096. 0. 0. Form 990, Part IX, Line 24e INTERMISSION SUPPLIES 7771. 7771. 0. 0. Form 990, Part IX, Line 24e RAISE THE ROOF EXPENSES 104277. 0. 0. 104277. Form 990, Part IX, Line 24e TIX CREDIT -1535. -1535. 0. 0. Form 990, Part IX, Line 24e GIFTS 113. 113. 0. 0. Form 990, Part IX, Line 24e PHOTOGRAPHER 500. 500. 0. 0. Form 990, Part IX, Line 24e RECONCILIATION DISC 1110. 1110. 0. 0. Form 990, Part IX, Line 24e ROUNDING -10. -10. 0. 0.