2023-11-14T17:45:09-08:00 2022-12-31 990 2022-01-01 680380567 NCRT INC NORTHCOAST REPERTORY THEATRE NCRT 7074426278 300 5th STREET EUREKA CA 95501 James Hitchcock Controller 2023-11-14 James Hitchcock 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 300 5th STREET EUREKA CA 95501 202526 false X www.ncrt.net Community Theatre, by and for the local community 10 0 9 0 126684 163613 21809 38913 0 0 148493 202526 0 0 21018 95572 0 18211 60332 86625 81350 182197 67143 20329 205094 225205 1694 1476 203400 223729 Community Theatre, by and for the local community false false 145756 163613 38913 To own and maintain a theater facility which produces 6 community theatre productions annually. Productions involve primarily local community members and children and provide performances and art displays for the general public. 145756 true true 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 false false false false false false false false false false false false false false true 0 0 false 9 false false false false false false false false 0 false false false false false false false X 10 0 false false false false false false false true true false false true false false false false false false James Hitchcock 7078261417 928 H Street Arcata CA 95521 X Bob Service Vice President 1.00 0.00 X 0 0 0 Diana Lynn Director 1.00 0.00 X 0 0 0 James Hitchcock Controller 1.00 0.00 X 0 0 0 Pam Service Director 1.00 0.00 X 0 0 0 Dax Allen Director 1.00 0.00 X 0 0 0 Lathe Gill Treasurer 1.00 0.00 X 0 0 0 Nicole Halverson Director 1.00 0.00 X 0 0 0 Gene Joyce President 1.00 0.00 X 0 0 0 Grace Wheaton Vice President 1.00 0.00 X 0 0 0 Carol Binder Secretary 1.00 0.00 X 0 0 0 0 false false false 0 11558 3142 148913 163613 Ad Sales 2800 2800 Concession 2879 2879 Misc 2807 2807 Tickets\Season Tickets 30427 30427 38913 0 0 0 0 0 0 0 0 0 202526 38913 X 0 0 0 0 0 0 87944 70355 8795 8794 0 0 7628 6102 763 763 0 0 1320 1056 132 132 0 0 0 3779 3023 378 378 1656 1325 166 165 589 471 59 59 0 5945 4756 595 594 295 236 30 29 433 346 44 43 0 0 0 0 9314 7451 932 931 10303 8242 1031 1030 Grants Dispersed 9813 7850 982 981 Utilities 6359 5087 636 636 Supplies 5761 4609 576 576 Repairs & Maintenance 4233 3386 424 423 26825 21461 2687 2677 182197 145756 18230 18211 58737 82531 0 0 0 0 0 0 0 0 250491 109317 144857 141174 0 0 0 0 1500 1500 205094 225205 1694 1476 1694 1476 X 203400 223729 203400 223729 205094 225205 20329 X false false false X 20479 15756 24988 126684 163613 351520 138008 136423 27361 21809 38913 362514 0 0 0 158487 152179 52349 148493 202526 714034 0 0 714034 0 0 0 0 158487 152179 52349 148493 202526 714034 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 56000 37278 18722 114589 42838 71751 55902 29201 26701 141174 Form 990, Part VI, Section B, Line 11b The governing body approves the financial statements used in the preparation of theForm 990. The Form 990 is reviewed by the Managing Director of the organization before it is filed. If necessary, the Managing Director will bring the Form 990 to the attention of the governing body. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charges: Column (A) - Total = $174; Column (B) - Program Services = $139; Column (C) - Management & General = $18; Column (D) - Fundraising = $17 Form 990, Part IX, Line 24e Costume\Make-up: Column (A) - Total = $302; Column (B) - Program Services = $242; Column (C) - Management & General = $30; Column (D) - Fundraising = $30 Form 990, Part IX, Line 24e Dues & Pubs: Column (A) - Total = $4089; Column (B) - Program Services = $3271; Column (C) - Management & General = $409; Column (D) - Fundraising = $409 Form 990, Part IX, Line 24e Dump: Column (A) - Total = $1211; Column (B) - Program Services = $969; Column (C) - Management & General = $121; Column (D) - Fundraising = $121 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $3580; Column (B) - Program Services = $2864; Column (C) - Management & General = $358; Column (D) - Fundraising = $358 Form 990, Part IX, Line 24e Internet Fees: Column (A) - Total = $940; Column (B) - Program Services = $752; Column (C) - Management & General = $94; Column (D) - Fundraising = $94 Form 990, Part IX, Line 24e License & Fees: Column (A) - Total = $5; Column (B) - Program Services = $4; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1954; Column (B) - Program Services = $1563; Column (C) - Management & General = $196; Column (D) - Fundraising = $195 Form 990, Part IX, Line 24e Outside Artistic Services: Column (A) - Total = $750; Column (B) - Program Services = $600; Column (C) - Management & General = $75; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $372; Column (B) - Program Services = $298; Column (C) - Management & General = $37; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $105; Column (B) - Program Services = $84; Column (C) - Management & General = $11; Column (D) - Fundraising = $10 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $375; Column (B) - Program Services = $300; Column (C) - Management & General = $38; Column (D) - Fundraising = $37 Form 990, Part IX, Line 24e Properties: Column (A) - Total = $164; Column (B) - Program Services = $131; Column (C) - Management & General = $17; Column (D) - Fundraising = $16 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $1223; Column (B) - Program Services = $978; Column (C) - Management & General = $123; Column (D) - Fundraising = $122 Form 990, Part IX, Line 24e Refunds: Column (A) - Total = $1492; Column (B) - Program Services = $1194; Column (C) - Management & General = $149; Column (D) - Fundraising = $149 Form 990, Part IX, Line 24e Scripts & Library: Column (A) - Total = $287; Column (B) - Program Services = $230; Column (C) - Management & General = $29; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e Stage\Production Expense: Column (A) - Total = $2186; Column (B) - Program Services = $1749; Column (C) - Management & General = $219; Column (D) - Fundraising = $218 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $3010; Column (B) - Program Services = $2408; Column (C) - Management & General = $301; Column (D) - Fundraising = $301 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $2279; Column (B) - Program Services = $1823; Column (C) - Management & General = $228; Column (D) - Fundraising = $228 Form 990, Part IX, Line 24e Tools & Equipment: Column (A) - Total = $646; Column (B) - Program Services = $517; Column (C) - Management & General = $65; Column (D) - Fundraising = $64 Form 990, Part IX, Line 24e Web Design: Column (A) - Total = $1681; Column (B) - Program Services = $1345; Column (C) - Management & General = $168; Column (D) - Fundraising = $168