Form 990 for tax year 2022
Filed by COTA COLLABORATIONS TEACHERS AND ARTISTS.
Totals
- Total revenue
- $125,915
- Total expenses
- $341,654
- Contributions and grants received
- $94,674
- Grants paid
- $0
- Program service revenue
- $30,609
- Investment income
- $632
- Other revenue
- $0
- Total assets, end of year
- $321,212
- Total liabilities, end of year
- $19,782
- Net assets or fund balances, end of year
- $301,430
- Program services expenses (Part IX)
- $269,411
- Management and general expenses
- $56,765
- Fundraising expenses
- $15,478
- Program service expenses (Part III)
- $269,411
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$85,377
-
1f · All other contributions, gifts and grants
$9,297
-
2a · Program service revenue: PROGRAM FEES
total $30,144 · related or exempt $30,144
-
2b · Program service revenue: OTHER
total $465 · related or exempt $465
-
3 · Investment income
total $632 · related or exempt $632
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $249,153 · program services $194,889 · management and general $43,404 · fundraising $10,860
-
9 · Other employee benefits
total $3,374 · program services $2,639 · management and general $587 · fundraising $148
-
10 · Payroll taxes
total $22,173 · program services $17,339 · management and general $3,858 · fundraising $976
-
11c · Fees: accounting
total $11,799 · program services $8,584 · management and general $1,915 · fundraising $1,300
-
12 · Advertising and promotion
total $142 · management and general $142
-
13 · Office expenses
total $1,632 · program services $1,070 · management and general $562
-
14 · Information technology
total $4,082 · program services $3,404 · management and general $339 · fundraising $339
-
16 · Occupancy
total $4,230 · program services $2,960 · management and general $635 · fundraising $635
-
17 · Travel
total $8,911 · program services $8,911
-
23 · Insurance
total $11,136 · program services $7,795 · management and general $2,227 · fundraising $1,114
-
24a · Other expenses: PROJECT MATERIALS
total $11,142 · program services $11,142
-
24b · Other expenses: HONORARIA
total $4,675 · program services $4,675
-
24c · Other expenses: ADMIN SERVICES
total $2,806 · management and general $2,806
-
24d · Other expenses: ENT & MEALS
total $1,721 · program services $1,721
-
24e · All other expenses
total $4,678 · program services $4,282 · management and general $290 · fundraising $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,021 · end of year $61,125
-
2 · Savings and temporary cash investments
beginning of year $459,579 · end of year $222,809
-
4 · Accounts receivable
beginning of year $41,937 · end of year $31,377
-
9 · Prepaid expenses and deferred charges
beginning of year $5,272 · end of year $5,901
-
10a · Land, buildings and equipment: cost or other basis
$24,650
-
10b · Land, buildings and equipment: accumulated depreciation
$24,650
-
17 · Accounts payable and accrued expenses
beginning of year $17,640 · end of year $19,782
-
27 · Net assets without donor restrictions
beginning of year $457,599 · end of year $265,993
-
28 · Net assets with donor restrictions
beginning of year $59,570 · end of year $35,437
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OFFER A PROFESSIONAL DEVELOPMENT PROGRAM TO EQUIP TEACHERS TO ENLIST THE ARTS AS STRATEGIES ACROSS THE CURRICULUM; PROVIDED, HOWEVER, THAT THE CORPORATION'S PURPOSES SHALL AT ALL TIMES BE LIMITED TO AND CONSISTENT WITH THE BASIS UPON WHICH THE CORPORATION IS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
-
FOR FY23, COTA CONDUCTED 29 ARTIST/TEACHER COLLABORATIONS AT 2 SCHOOLS IN CALIFORNIA, PROVIDED ARTS INTEGRATION COACHING TO 23 TEACHERS AT 25 SCHOOLS, OFFERED 13 TEACHER DEVELOPMENT WORKSHOPS, AND LED 2 VIRTUAL FOUR- DAY TEACHER INSTITUTES. DURING THE YEAR, 179 EDUCATORS AND 1,472 STUDENTS WERE ACTIVELY ENGAGED IN COTA PROGRAMS.
Expenses $269,411 · Revenue $30,609
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNIS M DOYLE
PRESIDENT
- Total calculated
- $0
-
MICHAEL WALKER JONES
TRUSTEE/DIRE
- Total calculated
- $0
-
HANS SCHOEPFLIN
TREASURER
- Total calculated
- $0
-
SALLY YARD
SECRETARY
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311285
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