Nonprofit · EIN 95-3819307
NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,473,361 | $4,664,609 | $808,752 | $7,965,948 | $2,114,619 | $5,851,329 |
| August 31, 2024 | 990 | $7,144,126 | $4,480,854 | $2,663,272 | $6,439,265 | $1,541,533 | $4,897,732 |
| August 31, 2023 | 990 | $3,733,922 | $3,772,719 | -$38,797 | $3,345,801 | $1,226,880 | $2,118,921 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,564,064
- of which government grants
- $15,450
- Program service revenue
- $2,872,184
- Investment income
- $255,374
- Net gain from sales of assets
- $27,060
- Net income from fundraising events
- -$228,363
- Other revenue
- -$218,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,492
- Other salaries and wages
- $1,816,322
- Salaries, compensation and benefits (total)
- $2,652,340
- Professional fundraising fees
- $0
- Legal fees
- $1,143
- Accounting fees
- $21,951
- Occupancy
- $71,386
- Travel
- $19,567
- Depreciation
- $59,240
- Program services (functional)
- $3,709,064
- Management and general (functional)
- $417,687
- Fundraising (functional)
- $537,858
Balance sheet and other
- Total assets, start of year
- $6,439,265
- Total assets, end of year
- $7,965,948
- Total liabilities, end of year
- $2,114,619
- Net assets, end of year
- $5,851,329
- Land, buildings and equipment
- $281,818
- Publicly traded securities
- $6,407,305
- Net assets without donor restrictions
- $5,793,086
- Net assets with donor restrictions
- $58,243
- Gross receipts
- $5,704,197
- Employees
- 138
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM KERLIN | MANAGING DIR Key employee | – | $158,159 |
| ERIC COHEN | DIRECTOR Trustee or director | – | $0 |
| MARILYN TEDESCO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PATRICIA MOISES | DIRECTOR Trustee or director | – | $0 |
| STEVE CHAPMAN | DIRECTOR Trustee or director | – | $0 |
| RICH LEIB | DIRECTOR Trustee or director | – | $0 |
| MARC TAYER | PRESIDENT Trustee or director, Officer | – | $0 |
| BERIT DURLER | TREASURER Trustee or director, Officer | – | $0 |
| KATY TANGHE | SECRETARY Trustee or director, Officer | – | $0 |
| ELIZABETH TRESP | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN WILDER | DIRECTOR Trustee or director | – | $0 |
| MARSHA JANGER | DIRECTOR Trustee or director | – | $0 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR Trustee or director | – | $0 |
| BRIAN GANJI | DIRECTOR Trustee or director | – | $0 |
| STEPHEN GILLILAND | DIRECTOR Trustee or director | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN SCIGLIMPAGLIA | DIRECTOR Trustee or director | – | $0 |
| SEAN GREF | DIRECTOR Trustee or director | – | $0 |
| MICHAEL LERNER | DIRECTOR Trustee or director | – | $0 |
| RYAN NOELL | DIRECTOR Trustee or director | – | $0 |
| JEFF PATTERSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC COHEN | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN TEDESCO | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| PATRICIA MOISES | DIRECTOR Trustee or director | 1 | $0 |
| STEVE CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARION DODSON | DIRECTOR Trustee or director | 1 | $0 |
| RICH LEIB | DIRECTOR Trustee or director | 1 | $0 |
| MARC TAYER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BERIT DURLER | TREASURER Trustee or director, Officer | 2 | $0 |
| KATY TANGHE | SECRETARY Trustee or director, Officer | 2 | $0 |
| ELIZABETH TRESP | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| KAREN WILDER | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA JANGER | DIRECTOR Trustee or director | 1 | $0 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| DAN MORILAK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN GANJI | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN GILLILAND | DIRECTOR Trustee or director | 1 | $0 |
| DAN SCIGLIMPAGLIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ELLENSTEIN | ARTISTIC DIR Highest-paid employee | 30 | $142,708 |
| WILLIAM KERLIN | MANAGING DIR Highest-paid employee | 30 | $124,792 |
| PETER HOUSE | DIRECTOR Trustee or director | 1 | $0 |
| SHARON STEIN | IMMED PAST P Trustee or director, Officer | 1 | $0 |
| MARILYN TEDESCO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PATRICIA MOISES | DIRECTOR Trustee or director | 1 | $0 |
| STEVE CHAPMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARION DODSON | DIRECTOR Trustee or director | 1 | $0 |
| RICH LEIB | DIRECTOR Trustee or director | 1 | $0 |
| MARC TAYER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BERIT DURLER | TREASURER Trustee or director, Officer | 1 | $0 |
| BEVERLY LIBERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATY TANGHE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELIZABETH TRESP | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAREN WILDER | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA JANGER | DIRECTOR Trustee or director | 1 | $0 |
| MARK CHRISTOPHER LAWRENCE | DIRECTOR Trustee or director | 1 | $0 |
| DAN MORILAK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN GANJI | TRUSTEE/DIRE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 987 LOMAS SANTA FE DR STE D, SOLANA BEACH, CA 92075-2142
- Principal officer (990 for 2024)
- MARC TAYER, 987 LOMAS SANTA FE, SOLANA BEACH, CA 92075
- Signed the 990
- MARC TAYER, PRESIDENT
- Phone
- (858) 481-2155
- Website
- WWW.NORTHCOASTREP.ORG
- Return prepared by
- AM OWENS CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3819307 or by the name NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO OPERATE A NOT-FOR-PROFIT PROFESSIONAL THEATRE FOR THE PROMOTION OF THE PUBLIC APPRECIATION AND EDUCATION REGARDING THEATRE ARTS.
Program accomplishments
- 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.Expenses $3,709,064 · revenue $2,872,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-3819307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $7,965,948
- Income (IRS master file)
- $5,704,197
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,473,361 | $4,664,609 | $7,965,948 | XML |
| 990 | August 2024 | $7,144,126 | $4,480,854 | $6,439,265 | XML |
| 990 | August 2023 | $3,733,922 | $3,772,719 | $3,345,801 | XML |
| 990 | August 2022 | $4,303,790 | $3,504,736 | $3,162,707 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3819307).
Questions about NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION
- What is the EIN of NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION?
- The employer identification number (EIN) of NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION is 95-3819307.
- Is NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION?
- The 990 for the year ended August 31, 2025 names MARC TAYER.
- Who are the officers and directors of NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION?
- The 990 for the year ended August 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $158,159 (WILLIAM KERLIN, MANAGING DIR).
- How much revenue does NORTH COAST REPERTORY THEATRE A NON PROFIT CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,473,361, expenses of $4,664,609 and total assets of $7,965,948 at year end.
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All nonprofits in SOLANA BEACH · California · Arts, culture and humanities