Nonprofit · EIN 95-4304295
COACHELLA VALLEY REPERTORY
Tax-exempt · CATHEDRAL CITY, CA 92234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,369,455 | $2,322,839 | $46,616 | $4,077,007 | $1,607,207 | $2,469,800 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,214,124
- Program service revenue
- $1,234,830
- Investment income
- $364
- Net rental income
- $8,585
- Net income from fundraising events
- -$88,448
- Other revenue
- -$79,863
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $209,314
- Other salaries and wages
- $660,940
- Salaries, compensation and benefits (total)
- $1,094,648
- Professional fundraising fees
- $19,721
- Accounting fees
- $12,600
- Occupancy
- $102,549
- Travel
- $2,865
- Depreciation
- $165,620
- Program services (functional)
- $1,925,278
- Management and general (functional)
- $228,802
- Fundraising (functional)
- $168,759
Balance sheet and other
- Total assets, start of year
- $4,188,596
- Total assets, end of year
- $4,077,007
- Total liabilities, end of year
- $1,607,207
- Net assets, end of year
- $2,469,800
- Land, buildings and equipment
- $3,188,658
- Publicly traded securities
- $250,000
- Net assets without donor restrictions
- $2,469,800
- Gross unrelated business income
- $35,373
- Gross receipts
- $2,581,851
- Employees
- 86
- Volunteers
- 155
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM KARSTEN | CEO-(ARTISTI Officer | 40 | $106,231 | $7,196 |
| JOSEPH BASAK | CFO Officer | 40 | $88,505 | $16,005 |
| DAVID COHAN | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| DOUGLAS MORELAND | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| NICOLE TAYLOR CPA | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| FERNANDO DIAZ | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| JIM EGAN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| HUGH GLENN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PEGGY JACOBS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| RICHARD CAIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATY TITCOMB | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ANDRE VAN NIEKERK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ERICA HILLER-CARPENTER | DIRECTOR Trustee or director | 3 | $0 | $0 |
| PHYLIS SIEGEL | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVEN ZIEL | DIRECTOR Trustee or director | 3 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC SCHWARTZ | DIRECTOR Trustee or director | 3 | $0 |
| LOUIE BAUMGARTNER | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 68510 EAST PALM CANYON DR, CATHEDRAL CITY, CA 92234-1300
- In care of
- % ADAM KARSTEN
- Principal officer (990 for 2024)
- DAVID COHAN, 68510 E PALM CANYON DRIVE, CATHEDRAL CITY, CA 92234
- Signed the 990
- NICOLE TAYLOR CPA, TREASURER
- Phone
- (760) 296-2966
- Return prepared by
- COACHELLA VALLEY ACCOUNTING & AUDITING
Mission
COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY.
Program accomplishments
- COACHELLA VALLEY REPERTORY IS AN EDUCATIONAL, DRAMATIC AND MUSICAL THEATRE ORGANIZATION THAT OFFERS THOUGHT-PROVOKING, INNOVATIVE THEATER OF SUBSTANCE, AND A VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. CVREP PROVIDES PRODUCTIONS AND OUTREACH PROGRAMS THAT POSITIVELY ENRICH, ENHANCE AND IMPACT THE QUALITY OF LIFE FOR RESIDENTS AND VISITORS IN THE COACHELLA VALLEY.Expenses $1,925,278
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4304295
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,077,007
- Income (IRS master file)
- $2,581,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,012,562 | $2,279,846 | $4,188,596 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,807,692 | $2,061,143 | $3,975,824 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,726,752 | $1,585,466 | $4,196,744 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about COACHELLA VALLEY REPERTORY
- What is the EIN of COACHELLA VALLEY REPERTORY?
- The employer identification number (EIN) of COACHELLA VALLEY REPERTORY is 95-4304295.
- Is COACHELLA VALLEY REPERTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COACHELLA VALLEY REPERTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COACHELLA VALLEY REPERTORY 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 COACHELLA VALLEY REPERTORY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COACHELLA VALLEY REPERTORY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COACHELLA VALLEY REPERTORY?
- The 990 for the year ended June 30, 2025 names DAVID COHAN.
- Who are the officers and directors of COACHELLA VALLEY REPERTORY?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $106,231 (ADAM KARSTEN, CEO-(ARTISTI).
- How much revenue does COACHELLA VALLEY REPERTORY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,369,455, expenses of $2,322,839 and total assets of $4,077,007 at year end.
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