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← COTA COLLABORATIONS TEACHERS AND ARTISTS

Form 990 for tax year 2023

Filed by COTA COLLABORATIONS TEACHERS AND ARTISTS.

Totals

Total revenue
$201,165
Total expenses
$295,820
Contributions and grants received
$157,325
Grants paid
$0
Program service revenue
$43,354
Investment income
$486
Other revenue
$0
Total assets, end of year
$219,966
Total liabilities, end of year
$13,191
Net assets or fund balances, end of year
$206,775
Program services expenses (Part IX)
$250,131
Management and general expenses
$33,451
Fundraising expenses
$12,238
Program service expenses (Part III)
$250,131

Program services were 84.6% 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)

    $109,071

  • 1f · All other contributions, gifts and grants

    $48,254

  • 2a · Program service revenue: PROGRAM FEES

    total $42,975 · related or exempt $42,975

  • 2b · Program service revenue: OTHER

    total $379 · related or exempt $379

  • 3 · Investment income

    total $486 · related or exempt $486

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $159,137 · program services $132,168 · management and general $19,430 · fundraising $7,539

  • 10 · Payroll taxes

    total $16,445 · program services $13,661 · management and general $2,006 · fundraising $778

  • 11c · Fees: accounting

    total $15,732 · program services $11,576 · management and general $2,352 · fundraising $1,804

  • 11g · Fees: other

    total $48,000 · program services $48,000

  • 12 · Advertising and promotion

    total $2,241 · program services $1,420 · management and general $821

  • 13 · Office expenses

    total $1,966 · program services $1,582 · management and general $384

  • 14 · Information technology

    total $1,291 · program services $1,125 · management and general $83 · fundraising $83

  • 16 · Occupancy

    total $2,746 · program services $1,922 · management and general $412 · fundraising $412

  • 17 · Travel

    total $7,428 · program services $7,407 · management and general $21

  • 20 · Interest

    total $66 · management and general $66

  • 23 · Insurance

    total $15,500 · program services $10,850 · management and general $3,100 · fundraising $1,550

  • 24a · Other expenses: PROJECT MATERIALS

    total $8,022 · program services $8,022

  • 24b · Other expenses: HONORARIA

    total $6,100 · program services $6,100

  • 24c · Other expenses: EQUIPMENT

    total $2,836 · program services $1,383 · management and general $1,453

  • 24d · Other expenses: ADMIN SERVICES

    total $2,806 · management and general $2,806

  • 24e · All other expenses

    total $5,504 · program services $4,915 · management and general $517 · fundraising $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,125 · end of year $35,688

  • 2 · Savings and temporary cash investments

    beginning of year $222,809 · end of year $116,293

  • 4 · Accounts receivable

    beginning of year $31,377 · end of year $62,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,901 · end of year $5,818

  • 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 $19,782 · end of year $13,191

  • 27 · Net assets without donor restrictions

    beginning of year $265,993 · end of year $161,167

  • 28 · Net assets with donor restrictions

    beginning of year $35,437 · end of year $45,608

Mission and programs · 2023

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 FY24, COTA CONDUCTED 33 ARTIST/TEACHER COLLABORATIONS AT 11 SCHOOLS IN CALIFORNIA, PROVIDED ARTS INTEGRATION COACHING TO 69 TEACHERS AT 34 SCHOOLS, LED A THREE-DAY TEACHER INSTITUTE, AND OFFERED 10 TEACHER DEVELOPMENT WORKSHOPS. DURING THE YEAR, 240 EDUCATORS AND 2,680 STUDENTS WERE ACTIVELY ENGAGED IN COTA PROGRAMS.

    Expenses $250,131 · Revenue $43,354

As filed on the 2023 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
2023
Filed
30 September 2024
IRS schema version
2023v5.0
Source object
202413529349301516

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