Cosa Inc is located in Bend, OR. The organization was established in 1994. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2023, Cosa Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cosa 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 06/2023, Cosa Inc generated $193.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $250.3k during the year ending 06/2023. While expenses have increased by 5.0% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MUSICAL EDUCATION AND PROMOTION OF THE CENTRAL OREG0N SYMPHONY
Describe the Organization's Program Activity:
Part 3
COSA PROMOTES AND PRODUCES 12 CENTRAL OREGON SYMPHONY CONCERTS WITH NO ADMISSION CHARGES. ATTENDANCE THIS YEAR WAS APPROXIMATELY 8,500. THROUGHOUT THE YEAR, 16 FREE MUSIC IN PUBLIC PLACES. CONCERTS ARE PRESENTED FEATURING SMALL GROUPS OF SYMPHONY MUSICIANS IN VARIOUS LOCALES THROUGHOUT CENTRAL OREGON
COSA REGULARLY PROVIDES EDUCATION OUTREACH THROUGH: (1) FREE CHILDREN'S CONCERTS WITH AN EDUCATIONAL COMPONENT (ATTENDANCE 300 IN BEND, 350, (2) CLASSROOM INSTRUCTION AT 4 LOCAL ELEMENTARY SCHOOLS BY SYMPHONY MUSICIANS, (3) YOUNG ARTISTS COMPETITION FOR MIDDLE AND HIGH SCHOOL STUDENTS, PLUS (4) EDUCATIONAL OPPORTUNITIES FOR SYMPHONY MUSICIANS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Mitchell President | 5 | $0 | |
Elouise Mattox Secretary | 2 | $0 | |
Wendy Bloom Director | 2 | $0 | |
Jake Ortman Director | 2 | $0 | |
Aaron Mandel Director | 2 | $0 | |
Mac Farnsworth Treasurer | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $14,355 |
Total Program Service Revenue | $0 |
Membership dues | $171,005 |
Investment income | $96 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $3,780 |
Other Revenue | $4,304 |
Total Revenue | $193,540 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $90,510 |
Professional fees and other payments to independent contractors | $500 |
Occupancy, rent, utilities, and maintenance | $6,585 |
Printing, publications, postage, and shipping | $19,115 |
Other expenses | $133,635 |
Total expenses | $250,345 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $123,321 |
Other assets | $0 |
Total assets | $123,321 |
Total liabilities | $11,018 |
Net assets or fund balances | $112,303 |