Coterie Inc
- Assets
- $700.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 69
- Location
- Kansas City, MO
- Founding
- 12/1979
- Data as of
- 08/2021
- 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 08/2021, Coterie Inc employed 69 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 08/2021, Coterie Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $783.3k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. 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
CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS FOR CHILDREN AND YOUNG ADULTS. 3 PRODUCTIONS, 107 PERFORMANCES IN RESIDENCE WITH 12,462 IN ATTENDANCE.
EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 191 WORKSHOPS AND 87 CLASSES WITH 5,976 IN ATTENDANCE.
OTHER PROGRAM ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Church Artistic Dir | Officer | 50 | $74,426 |
Joette M Pelster Executive Di | Officer | 50 | $74,121 |
Amanda Beaver Director | Trustee | 3 | $0 |
Kayden Howard Director | Trustee | 3 | $0 |
Nicole Jacobs-Silvey Director | Trustee | 3 | $0 |
Michael Turner Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,725 |
| Related organizations | $0 |
| Government grants | $527,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $991,448 |
| Total Program Service Revenue | $272,277 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,276,948 |
| 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. | $149,087 |
| Compensation of current officers, directors, key employees. | $37,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,200 |
| Payroll taxes | $31,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,900 |
| Office expenses | $64,988 |
| Information technology | $12,448 |
| Royalties | $8,068 |
| Occupancy | $0 |
| Travel | $1,841 |
| 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 | $6,042 |
| Insurance | $13,079 |
| All other expenses | $0 |
| Total functional expenses | $783,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $501,707 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,373 |
| 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 | $32,414 |
| Net Land, buildings, and equipment | $21,764 |
| Investments—publicly traded securities | $114,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,402 |
| Accounts payable and accrued expenses | $8,701 |
| Grants payable | $0 |
| Deferred revenue | $56,351 |
| 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 | $65,052 |
| Net assets without donor restrictions | $563,741 |
| Net assets with donor restrictions | $71,609 |
| 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 | $700,402 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Coterie Inc has recieved totaling $168,900.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $60,000 |
Richard J Stern Foundation For The Arts Kansas City, MO PURPOSE: 2022/2023 SEASON SUPPORT | $30,000 |
Hallmark Corporate Foundation Kansas City, MO PURPOSE: GENERAL PURPOSE | $25,400 |
Menorah Heritage Foundation Overland Park, KS PURPOSE: PROJECT DAYLIGHT | $23,500 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $20,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Municipal Theatre Association Of St Louis St Louis, MO | $124,521,689 | $24,643,540 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
Repertory Theatre Of St Louis Saint Louis, MO | $11,243,335 | $8,131,352 |
Theatre Squared Inc Fayetteville, AR | $37,817,681 | $7,945,309 |
Theater League Inc Kansas City, MO | $27,534,408 | $1,974,369 |
Kansas City Repertory Theatre Inc Kansas City, MO | $16,549,534 | $6,035,764 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |