Cottage Theatre
- Assets
- $4.0m
- Revenue
- $627.3k
- Investments
- $234.3k
- Employees
- 21
- Location
- Cottage Grove, OR
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 93-0813271
Organization Overview
Cottage Theatre is located in Cottage Grove, OR. The organization was established in 1983. 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 12/2023, Cottage Theatre employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cottage Theatre 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 12/2023, Cottage Theatre generated $627.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $565.4k during the year ending 12/2023. While expenses have increased by 8.0% 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
OPERATE A COMMUNITY THEATRE THAT PRODUCES A YEAR-ROUND SEASON OF PLAYS AND MUSICALS AND OFFERS EDUCATIONAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENT A YEAR-ROUND SEASON OF PLAYS AND MUSICALS, PRESENTING APPROXIMATELY 80 PERFORMANCES EVERY YEAR. THE THEATRE ALSO OPERATES SUMMER CAMPS AND AFTER-SCHOOL PROGRAMS FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Goes Executive Di | Officer | 40 | $66,000 |
Mark Allen Vice Preside | OfficerTrustee | 3 | $0 |
Randall Brous President | OfficerTrustee | 3 | $0 |
Christine Carter Board Member | Trustee | 2 | $0 |
Amanda Ferguson Board Member | Trustee | 2 | $0 |
Celia Gowing Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,165 |
| Noncash contributions included in lines 1a–1f | $1,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,316 |
| Total Program Service Revenue | $322,829 |
| Investment income | $4,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,237 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,334 |
| 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. | $66,000 |
| Compensation of current officers, directors, key employees. | $9,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,757 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,925 |
| Fees for services: Other | $17,845 |
| Advertising and promotion | $40,711 |
| Office expenses | $28,597 |
| Information technology | $0 |
| Royalties | $44,494 |
| Occupancy | $63,285 |
| Travel | $3 |
| 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 | $100,838 |
| Insurance | $12,017 |
| All other expenses | $4,271 |
| Total functional expenses | $565,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334 |
| Savings and temporary cash investments | $543,108 |
| Pledges and grants receivable | $4,175 |
| 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 | $35,792 |
| Net Land, buildings, and equipment | $3,199,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $234,261 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $4,018,331 |
| Accounts payable and accrued expenses | $8,030 |
| Grants payable | $0 |
| Deferred revenue | $132,578 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $290,608 |
| Net assets without donor restrictions | $3,492,104 |
| Net assets with donor restrictions | $235,619 |
| 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 | $4,018,331 |