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Nonprofit · EIN 77-0026957

PACIFIC REPERTORY THEATRE

Tax-exempt · CARMEL, CA 93922

Financials

$2M$1.3M2023$11.8M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of PACIFIC REPERTORY THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,815,529$2,291,305$9,524,224$25,800,893$5,854,237$19,946,656
December 31, 2023990$1,987,542$1,292,888$694,654$10,424,228$575,325$9,848,903
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,294,128
Program service revenue
$625,476
Investment income
$25,248
Net rental income
$94,270
Net gain from sales of assets
$26,924
Net income from fundraising events
$122,770
Other revenue
$7,870,677

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$97,701
Other salaries and wages
$887,713
Salaries, compensation and benefits (total)
$1,238,588
Professional fundraising fees
$0
Accounting fees
$15,000
Occupancy
$154,746
Travel
$5,650
Depreciation
$273,383
Program services (functional)
$1,588,099
Management and general (functional)
$262,248
Fundraising (functional)
$440,958

Balance sheet and other

Total assets, start of year
$10,424,228
Total assets, end of year
$25,800,893
Total liabilities, end of year
$5,854,237
Net assets, end of year
$19,946,656
Land, buildings and equipment
$16,619,680
Net assets without donor restrictions
$14,492,417
Net assets with donor restrictions
$5,454,239
Gross receipts
$11,906,063
Employees
140
Volunteers
85
Year formed
1983
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LEE ROSENCHAIR
Trustee or director, Officer
0$0
GARRETT H BOWLUSDIRECTOR
Trustee or director
0$0
PAUL BROCCHINITREASURER
Trustee or director, Officer
0$0
HERSCHEL LOOMISSECRETARY
Trustee or director, Officer
0$0
LYDIA MANSOURDIRECTOR
Trustee or director
0$0
SHIRLEY ROSENDIRECTOR
Trustee or director
0$0
BILL DOOLITTLEDIRECTOR
Trustee or director
0$0
DAVID EAKINDIRECTOR
Trustee or director
0$0
KARYL HALLPAST CHAIR
Trustee or director
0$0
JUDIE PROFETADIRECTOR
Trustee or director
0$0
GERALD ROSEDIRECTOR
Trustee or director
0$0
NANCY SELFRIDGEDIRECTOR
Trustee or director
0$0
NICOLE USHAKOFFDIRECTOR
Trustee or director
0$0
BRANDON HESSDIRECTOR
Trustee or director
0$0
JEFFREY JACKSONDIRECTOR
Trustee or director
0$0
1 more people on this return
NameTitleHours / weekCompensation
DAVID ONEILDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
LEE ROSENCHAIR
Trustee or director, Officer
–$0
GARRETT H BOWLUSDIRECTOR
Trustee or director
–$0
PAUL BROCCHINITREASURER
Trustee or director, Officer
–$0
HERSCHEL LOOMISSECRETARY
Trustee or director, Officer
–$0
LYDIA MANSOURDIRECTOR
Trustee or director
–$0
SHIRLEY ROSENDIRECTOR
Trustee or director
–$0
BILL DOOLITTLEDIRECTOR
Trustee or director
–$0
DAVID EAKINDIRECTOR
Trustee or director
–$0
KARYL HALLPAST CHAIR
Trustee or director
–$0
JUDIE PROFETADIRECTOR
Trustee or director
–$0
GERALD ROSEDIRECTOR
Trustee or director
–$0
NANCY SELFRIDGEDIRECTOR
Trustee or director
–$0
NICOLE USHAKOFFDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 222035, CARMEL, CA 93922-2035
In care of
% STEPHEN A MOORER
Principal officer (990 for 2024)
LEE ROSEN, PO BOX 222035, CARMEL, CA 939222035
Signed the 990
STEPHEN A MOORER, EXECUTIVE DIRECTOR
Phone
(831) 622-0700
Return prepared by
SR Management

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0026957 or by the name PACIFIC REPERTORY THEATRE.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PUBLIC THEATRICAL PERFORMANCES OF BOLD AND DARING INTERPRETATIONS OF THE GREATST PLAYS.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 2024 SEASON WAS REDUCED DUE TO THE RENOVATION OF THE GOLDEN BOUGH.
    Expenses $1,546,354
  • THE SCHOOL OF DRAMATIC ARTS OFFERS A FULL RANGE OF THEATRE ARTS DEVELOPMENT FOR ALL AGES, STAFFED BY PROFESSIONAL TEACHING ARTISTS
    Expenses $42,158

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
77-0026957
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
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$25,800,893
Income (IRS master file)
$11,906,063

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,815,529$2,291,305$25,800,893IRS
990December 2023$1,987,542$1,292,888$10,424,228XML
990December 2022$3,167,793$1,321,918$9,983,799IRS
990December 2021–––IRS
990December 2020–––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 77-0026957).

Questions about PACIFIC REPERTORY THEATRE

What is the EIN of PACIFIC REPERTORY THEATRE?
The employer identification number (EIN) of PACIFIC REPERTORY THEATRE is 77-0026957.
Is PACIFIC REPERTORY THEATRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to PACIFIC REPERTORY THEATRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PACIFIC REPERTORY THEATRE 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 PACIFIC REPERTORY THEATRE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PACIFIC REPERTORY THEATRE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PACIFIC REPERTORY THEATRE?
The 990 for the year ended December 31, 2024 names LEE ROSEN.
Who are the officers and directors of PACIFIC REPERTORY THEATRE?
The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
How much revenue does PACIFIC REPERTORY THEATRE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,815,529, expenses of $2,291,305 and total assets of $25,800,893 at year end.

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