Cottage Theatre
- Assets
- $3.5m
- Revenue
- $722.6k
- Investments
- $221.8k
- Employees
- 3
- Location
- Cottage Grove, OR
- Founding
- 10/1983
- Data as of
- 12/2021
- 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 12/2021, Cottage Theatre employed 3 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 12/2021, Cottage Theatre generated $722.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $237.5k during the year ending 12/2021. 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
2021
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. (IN HIATUS DURING 2021 DUE TO COVID.) THE THEATRE ALSO OPERATES SUMMER CAMPS FOR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Goes Executive Di | Officer | 40 | $56,648 |
Amber Hagen Secretary | OfficerTrustee | 3 | $0 |
Bil Morrill Vice Preside | OfficerTrustee | 3 | $0 |
Mark Allen Treasurer | OfficerTrustee | 3 | $0 |
Randall Brous President | OfficerTrustee | 3 | $0 |
Tony Rust Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,117 |
| All other contributions, gifts, grants, and similar amounts not included above | $571,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,035 |
| Total Program Service Revenue | $1,702 |
| Investment income | $2,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $722,637 |
| 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. | $56,648 |
| Compensation of current officers, directors, key employees. | $8,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,779 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,680 |
| Office expenses | $10,304 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,576 |
| Travel | $641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,955 |
| Insurance | $9,606 |
| All other expenses | $5,998 |
| Total functional expenses | $237,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $900,158 |
| Pledges and grants receivable | $20,730 |
| 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 | $32,022 |
| Net Land, buildings, and equipment | $1,188,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $221,841 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,179,259 |
| Total assets | $3,542,226 |
| Accounts payable and accrued expenses | $5,472 |
| Grants payable | $0 |
| Deferred revenue | $166,638 |
| 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 | $172,110 |
| Net assets without donor restrictions | $2,230,998 |
| Net assets with donor restrictions | $1,139,118 |
| 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 | $3,542,226 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cottage Theatre has recieved totaling $325,150.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $180,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY RENOVATION | $100,000 |
Faye & Lucille Stewart Foundation Eugene, OR PURPOSE: THEATER RENOVATION | $10,000 |
Pape Family Foundation Wilmington, DE PURPOSE: ACT III THEATRE REMODELING FUND | $10,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 2021 | $7,500 |
Autzen Foundation Portland, OR PURPOSE: ACT III THEATRE EXPANSION | $6,300 |
Endowment Analysis
| Beg. Balance | $181,521 |
| Earnings | $41,849 |
| Admin Expense | $1,779 |
| Net Contributions | $250 |
| Ending Balance | $221,841 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |