Coppertree Collective is located in Ann Arbor, MI. The organization was established in 2015. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coppertree Collective 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 08/2024, Coppertree Collective generated $137.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $130.1k during the year ending 08/2024. While expenses have increased by 30.5% per year over the past 2 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
2024
Describe the Organization's Program Activity:
Part 3
PROVIDE SPACE, SUPPORT, AND INSTRUCTION FOR COMMUNITY-BASED THEATER AND DANCE COMPANY, PRIMARILY FOR YOUTH, BUT ALSO ADULTS, SERVING APPROXIMATELY 20-40 PARTICIPANTS PER YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bridgit Cook President | 2 | $0 | |
Kelly Pfieifer Vice President | 2 | $0 | |
Obie Yordy Treasurer | 1 | $0 | |
Venus Strong-Smith Secretary | 1 | $0 | |
Liisa Lusk Board Member | 1 | $0 | |
Shalini Vajjhala Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $28,061 |
Total Program Service Revenue | $109,728 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $137,789 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $83,751 |
Occupancy, rent, utilities, and maintenance | $20,511 |
Printing, publications, postage, and shipping | $759 |
Other expenses | $25,065 |
Total expenses | $130,086 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $28,073 |
Other assets | $0 |
Total assets | $32,646 |
Total liabilities | $2,585 |
Net assets or fund balances | $30,061 |