Coterie Inc
- Assets
- $600.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 48
- Location
- Kansas City, MO
- Founding
- 12/1979
- Data as of
- 08/2023
- EIN
- 43-1184597
Organization Overview
Coterie Inc is located in Kansas City, MO. The organization was established in 1979. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Coterie Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coterie Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Coterie Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.7m during the year ending 08/2023. While expenses have increased by 3.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS FOR CHILDREN AND YOUNG ADULTS. 6 PRODUCTIONS, 299 PERFORMANCES IN RESIDENCE WITH 61,563 IN ATTENDANCE.
OTHER PROGRAM ACTIVITIES.
EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 21 WORKSHOPS AND 301 CLASSES WITH 5,576 IN ATTENDANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Anthony Board Engagement | OfficerTrustee | 3 | $0 |
Amy Graham Secretary | OfficerTrustee | 3 | $0 |
Kara Harmon Director | Trustee | 3 | $0 |
Jennifer Ingraham Director | Trustee | 3 | $0 |
Lloyd Jackson Treasurer | OfficerTrustee | 3 | $0 |
Nicole Jacobs-Silvey Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $587,078 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,884 |
| Total Program Service Revenue | $769,823 |
| Investment income | $21,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,625,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,601 |
| Pension plan accruals and contributions | $11,678 |
| Other employee benefits | $74,364 |
| Payroll taxes | $54,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,451 |
| Advertising and promotion | $97,908 |
| Office expenses | $134,293 |
| Information technology | $0 |
| Royalties | $43,884 |
| Occupancy | $0 |
| Travel | $1,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,789 |
| Insurance | $15,728 |
| All other expenses | $0 |
| Total functional expenses | $1,692,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,138 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $85,982 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,037 |
| Net Land, buildings, and equipment | $30,589 |
| Investments—publicly traded securities | $115,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $600,635 |
| Accounts payable and accrued expenses | $16,189 |
| Grants payable | $0 |
| Deferred revenue | $60,054 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $76,243 |
| Net assets without donor restrictions | $401,317 |
| Net assets with donor restrictions | $123,075 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $600,635 |