Thursday, July 21, 2011

Pacific Repertory Theatre (PacRep) Overview of IRS Form 990s & Annual Registration Renewal Fee Reports

ABSTRACT: An Overview of IRS Form 990s and Annual Registration Renewal Fee Reports (2000-2009) for Pacific Repertory Theatre (PacRep) are presented. Highlights are presented including executive director compensation, LIST OF TRUSTEES, gross annual revenue and total assets.

State of California Department of Justice
Office of the Attorney General
Kamala D. Harris, Attorney General


Full Name: PACIFIC REPERTORY THEATRE
Type: Public Benefit
FEIN: 770026957
Corporate or Organization Number: 1141843


Related Documents


Founding Documents:
CERTIFICATE OF AMENDMENT OF ARTICLES OF INCORPORATION OF THE GROVEMONT COMMUNITY THEATRE, a California Nonprofit Corporation

DAVID LEWIS and KAREN VERGA certify that:

1. They are the President and Secretary, respectively, of THE GROVEMONT COMMUNITY THEATRE, a California Nonprofit Corporation.

Article ONE of the Articles of Incorporation of this Corporation is amended to read in its entirety as follows:

ONE: The name of this corporation is PACIFIC REPERTORY THEATRE.”

6/3, 1994

ARTICLES OF INCORPORATION OF THE GROVEMONT COMMUNITY THEATRE

TWO: This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation law fro charitable and public purposes. The specific purposes for which this corporation is organized are:

a) To further the culture and education of the communities of the Monterey Bay Area by presenting various aspects of the performing arts; and

b) To assist playwrights, directors and performing artists by supplying needed facilities for production of their work.

FIVE : The names...of the persons appointed to act as the initial Directors of the corporation are:

Stephen Anthony Moorer
Donald J. Ross
Morgan E. Stock
David Walton
Mary Clark Ross

Calendar Year 2000:

STEPHEN MOORER EXECUTIVE DIRECTOR FULL TIME
COMPENSATION $44,000.

LIST OF TRUSTEES
LEE COX PRESIDENT
SHIRLEY LOOMIS VICE PRESIDENT
HARRIET MITTELDORF VICE PRESIDENT
ALAN BRENNER TREASURER
BARBARA BROOKS SECRETARY
PETER BALDWIN BOARD
MELANIE BILLIG BOARD
JACKIE CRAGHEAD BOARD
JOHN DALESSIO BOARD
SEAN FLAVIN BOARD
BERNIE FURMAN BOARD
BARBARA HALL BOARD
KAREN KADUSHIN BOARD
ANN NEILSEN BOARD
MARIANNE ROSER BOARD
CAROLYN SANDERS BOARD
ZAZA SKIDMORE BOARD
FLO SNYDER BOARD
WILLIAM SMITH BOARD
VIRGINIA STONE BOARD
KEN WHITE BOARD

Gross receipts $1,020,400. between 1/01/2000 – 12/31/2000
Total assets $1,457,948. between 1/01/2000 – 12/31/2000

Calendar Year 2001:

Geoffrey Shlaes Director Full Time
Compensation $36,779.

LIST OF TRUSTEES
Lee Cox President
Shirley Loomis Vice President
Harriet Mitteldorf Vice President
Barbara Brooks Secretary
Karen Kadushin Treasurer
Peter Baldwin Trustee
Melanie Billig Trustee
Alan Brenner Trustee
Jackie Creghead Trustee
John Dalessio Trustee
Sean Flavin Trustee
Bernard Furman Trustee
Ann Nielsen Trustee
Marianne Roser Trustee
Bob Shane Trustee
Zaza Skidmore Trustee
William Smith Trustee
Flo Snyder Trustee
Virginia Stone Trustee
Ken White Trustee

Gross receipts $1,037,518. between 1/01/2001 – 12/31/2001
Total assets $1,414,741. between 1/01/2001 – 12/31/2001

Calendar Year 2002:

Geoff Schlaes Director Full-time
Compensation $44,039.
Stephen Moorer Founder

LIST OF TRUSTEES
Lee Cox President
Shirley Loomis Vice President
Ann Nielsen Vice President
Bernard Furman Treasurer
Virginia Stone Secretary
Peter Baldwin Director
Harold Bingaman Director
Katherine Bucquet Director
John Dalessio Director
Christine Factor Director
Sean Flavin Director
Nan Harris Director
Karen Kadushin Director
Michael Kapp Director
Harriet Mitteldorf Trustee
Marianne Roser Director
Zaza Skidmore Director
William Smith Director
Flo Snyder Director
Malcolm Weintraub Director
Ken White Director

Gross receipts $950,386. between 1/01/2002 – 12/31/2002
Total assets $1,351,983. between 1/01/2002 – 12/31/2002

Calendar Year 2003:

Marcia Hardy Operations Manager Full-time
Compensation $50,000
Stephen Moorer Executive Director Part-time
Compensation $22,500.

LIST OF TRUSTEES
Lee Cox President
Bernard Furman Vice President
Shirley Loomis Vice President
Ann Nielsen Vice President
Don Hilburn Treasurer
Virginia Stone Secretary
Jeryl Abelmann Director
Peter Baldwin Director
Katherine Bucquet Director
John Dalessio Director
Christine Factor Director
Sean Flavin Director
Judy Furman Director
Nan Harris Director
Michael Kapp Director
Harriet Mitteldorf Trustee
Zaza Skidmore Director
Flo Snyder Director
Malcolm Weintraub Director
Ken White Director

Gross receipts $1,329,974. between 1/01/2003 – 12/31/2003
Total assets $1,341,483. between 1/01/2003 – 12/31/2003

Calendar year 2004:

Marcia Hardy Operations Manager Full-time
Compensation $50,000.
Stephen Moorer Executive Director Part-time
Compensation $25,000.

LIST OF TRUSTEES
Lee Cox President
Bernard Furman Vice President
Shirley Loomis Vice President
Ann Nielsen Vice President
Don Hilburn Treasurer
Virginia Stone Secretary
Jeryl Abelmann Director
Peter Baldwin Director
Katherine Bucquet Director
Chris Campbell Director
Teri Chaplan Director
John Dalessio Director
Christine Factor Director
Sean Flavin Director
Judy Furman Director
Nan Harris Director
Michael Kapp Director
Sharon Meresman Director
Harriet Mitteldorf Trustee
Zaza Skidmore Director
Flo Snyder Director
Malcolm Weintraub Director
Ken White Director

Gross receipts $1,088,699. between 1/01/2004 – 12/31/2004
Total assets $1,324,037. between 1/01/2004 – 12/31/2004

Calendar Year 2005:

Stephen Moorer Executive Director
40 Average Hours Per Week Devoted
Compensation %55,208.

LIST OF TRUSTEES
Bernard Furman President
Sean Flavin Vice President
Judy Furman Vice President
Ken White Vice President
John Dalessio Secretary
Don Hilburn Treasurer
Jeryl Abelmann Director
Nan Borreson Director
Greg Cellitti Director
Chris Campbell Director
Michael Kapp Director
Diana Kitchen Director
Jerry Loomis Director
Diane Mall Director
Sharon Meresman Director
Harriet Mitteldorf Trustee
Robert Mulford Director
Sari Wolf Powles Director
Zaza Skidmore Director
Flo Snyder Director
Cornelia Wolf Director

Gross annual revenue $1,251,318. between 1/01/2005 – 12/31/2005
Total assets $1,318,144. between 1/01/2005 – 12/31/2005

Calendar Year 2006:

Stephen Moorer Executive Director
40 Average Hours Per Week Devoted
Compensation $60,000.

LIST OF TRUSTEES
Bernard Furman President
Judy Furman Vice President
Flo Snyder Vice President
Ken White Vice President
John Dalessio Secretary
Don Hioburn Treasurer
Carol Armstrong Director
Nan Borreson Director
Chris Campbell Director
Diana Kitchen Director
Lewis Leader Director
Gifford Lehman Director
Jerry Loomis Director
Diane Mall Director
Sharon Meresman Director
Harriet Mitteldorf Trustee
Robert Mulford Director
Dave Nee Director
Sari Wolf Powles Director
Betsy Shea Director
Zaza Skidmore Director
Gin Weathers Director
Cornelia Wolf Director
Phil Woodward Director

Gross annual revenue $1,258,009. between 1/01/2006 – 12/31/2006
Total assets $1,399,277. between 1/01/2006 – 12/31/2006

Calendar Year 2007:

Stephen Moorer Executive Director
40 Average Hours Per Week Devoted
Compensation $60,000.

LIST OF TRUSTEES
Bernard Furman President
Robert Mulford Vice President
Flo Snyder Vice President
Ken White Vice President
Diana Kitchen Secretary
Don Hilburn Treasurer
Carol Armstrong Director
Nan Borreson Director
Chris Campbell Director
Sean Flavin Director
Jean Hurd Director
Lewis Leader Director
Gifford Lehman Director
Jerry Loomis Director
Diane Mall Director
Harriet Mitteldorf Trustee
Dave Nee Director
Sari Wolf Powles Director
Betsy Shea Director
Gerry Verga Director
Gin Weathers Director
Cornelia Wolf Director
Phil Woodward Director

Gross annual revenue $1,649,200. between 1/01/2007 – 12/31/2007
Total assets $1,724,421. between 1/01/2007 – 12/31/2007

Calendar Year 2008:

Stephen Moorer Executive Director
40 Average Hours Per Week
Compensation $65,000.

LIST OF TRUSTEES
Bernard Furman President
Judy Furman Vice President
Robert Mulford Vice President
Ken White Vice President
Diana Kitchen Secretary
Don Hilburn Treasurer
Carol Armstrong Director
Tami Cumming Director
Sean Flavin Director
Jean Hurd Director
Lewis Leader Director
Gifford Lehman Director
Merrill Leslie Director
Sam Linder Director
Jerry Loomis Director
Diane Mall Director
Harriet Mitteldorf Trustee
Marcia Murray Director
Dave Nee Director
Baird Pittman Director
Betsy Shea Director
Flo Snyder Director
Gerry Verga Director
Phil Woodward Director

Gross annual revenue $1,754,602. between 1/01/2008 – 12/31/2008
Total assets $2,215,970. between 1/01/2008 – 12/31/2008

Calendar Year 2009:

STEPHEN MOORER EXECUTIVE DIRECTOR
Average hours per week 40.00
Compensation $65,000.

LIST OF TRUSTEES
CAROL ARMSTRONG DIRECTOR
TAMI CUMMING DIRECTOR
SEAN FLAVIN DIRECTOR
BERNARD FURMAN DIRECTOR
JUDY FURMAN DIRECTOR
DON HILBURN DIRECTOR
JEAN HURD DIRECTOR
DIANA KITCHEN DIRECTOR
LEWIS LEADER DIRECTOR
GIFFORD LEHMAN DIRECTOR
MERRILL LESLIE DIRECTOR
SAM LINDER DIRECTOR
JERRY LOOMIS DIRECTOR
DIANE MALL DIRECTOR
HARNET MITTELDORF DIRECTOR
ROBERT MULFORD DIRECTOR
MANA MURRAY DIRECTOR
DAVE NEE DIRECTOR
BAIRD PITTMAN DIRECTOR
BETSY SHEA DIRECTOR
FLO SNYDER DIRECTOR
GERRY VERGA DIRECTOR
KEN WHITE DIRECTOR
PHIL WOODWARD DIRECTOR

Gross annual revenue: $1,542,645.
Total assets: $2,620,394.

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