2025-03-07T10:14:32-06:00 2024-08-31 481142819 BRIDGEBUILDER TAX AND LEGAL SERVICES PA 9325 PFLUMM RD LENEXA KS 66215 990 2023-09-01 431184597 THE COTERIE INC COTE 8164746785 2401 GRAND STE 270 KANSAS CITY MO 64108 JONATHAN THOMAS MANAGING DIRECTOR 8164746785 2025-03-06 1 1 BRIAN G SCOTT P01605333 9134926008 2023 2025-03-06 01:10:19Z JONATHAN THOMAS 2401 GRAND STE 270 KANSAS CITY MO 64108 1544727 0 X WWW.THECOTERIE.ORG X 1979 MO CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS 18 18 76 30 0 0 807884 637892 769823 861829 21435 3 26294 45003 1625436 1544727 0 0 0 0 866885 958184 0 0 75374 825624 711865 1692509 1670049 -67073 -125322 600635 462183 76243 57268 524392 404915 X THE MISSION OF THE COTERIE IS TO PROVIDE PROFESSIONAL CLASSIC AND CONTEMPORARY THEATRE WHICH CHALLENGES AUDIENCE AND ARTIST AND TO PROVIDE EDUCATIONAL, DRAMATIC OUTREACH PROGRAMS IN THE COMMUNITY. THE COTERIE SEEKS TO OPEN LINES OF COMMUNICATION BETWEEN RACES, GENDERS, AND GENERATIONS BY REDEFINING CHILDREN'S THEATRE TO INCLUDE FAMILIES AND DIVERSE AUDIENCES. 0 0 601300 820346 THEATRICAL PRODUCTIONS FOR CHILDREN AND YOUNG ADULTS. 6 PRODUCTIONS, 335 PERFORMANCES IN RESIDENCE WITH 67,620 IN ATTENDANCE. 107920 167123 EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 334 CLASSES/WORKSHOPS WITH 6,651 IN ATTENDANCE. 369110 OTHER PROGRAM ACTIVITIES. 369110 1078330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MO X JONATHAN THOMAS 8169948838 2401 GRAND AVE SUITE 270 KANSAS CITY MO 64108 X SARA ANTHONY BOARD ENGAGEMENT 3.00 X X 0 0 0 AMY GRAHAM SECRETARY 3.00 X X 0 0 0 LATANYA FRANKLIN DIRECTOR 3.00 X 0 0 0 JENNIFER INGRAHAM DIRECTOR 3.00 X 0 0 0 ANDREW VAN DER LAAN TREASURER 3.00 X X 0 0 0 NICOLE JACOBS-SILVEY COMMUNITY ENGAGEMENT 3.00 X X 0 0 0 KATIE HALL DIRECTOR 3.00 X 0 0 0 GREG OBORNY DIRECTOR 3.00 X 0 0 0 ASHLEE PARKER-OSBORNE DIRECTOR 3.00 X 0 0 0 THERESA STOKER PRESIDENT 3.00 X X 0 0 0 KRISTINA THOMPSON COMMUNITY ENGAGEMENT 3.00 X X 0 0 0 ALI SAUCIER DIRECTOR 3.00 X 0 0 0 GABY LUCAS DIRECTOR 3.00 X 0 0 0 JOE BELLINGER DIRECTOR 3.00 X 0 0 0 CARLOS GONZALEZ DIRECTOR 3.00 X 0 0 0 LAURA ANTOLAK DIRECTOR 3.00 X 0 0 0 AVA DELSEMME DIRECTOR 3.00 X 0 0 0 ASHLEY STROHM DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 28500 609392 637892 ADMISSIONS 711110 709601 709601 WORKSHOP AND CLASS FEE 711110 152228 152228 861829 3 3 OTHER 711110 45003 45003 45003 1544727 906835 0 0 800139 506501 235829 57809 5222 3305 1540 377 90256 57126 26608 6522 62567 39533 18499 4535 5718 5718 66357 66357 29873 29873 93284 93284 101694 95563 6131 71851 71851 10656 10656 9832 9832 15870 15870 PRODUCTION EXPENSES 182513 182513 EDUCATION PROGRAMS 94869 94869 TICKETS 29348 29348 1670049 1078330 516345 75374 325138 110332 85982 137361 43037 72000 618643 597887 30589 20756 115889 121734 600635 462183 16189 19002 60054 38266 76243 57268 X 401317 233778 123075 171137 524392 404915 600635 462183 -125322 5845 0 X 0 1 X 1 0 X 410499 443891 448772 386272 637892 2327326 526679 309232 613040 769823 1829634 4048408 937178 753123 1061812 1156095 2467526 6375734 140000 155000 135000 144000 106000 680000 0 140000 155000 135000 144000 106000 680000 5695734 162 133 483 2120 2577 5475 162 133 483 2120 2577 5475 937340 753256 1062295 1158215 2470103 6381209 0.89260 0.91680 0.00090 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618643 597887 20756 20756 X 1880485 5845 329913 335758 1544727 0 1544727 1999962 329913 329913 1670049 0 1670049 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2021 AND FORWARD. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED IN THESE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW CONDUCTED BY THE OPERATIONS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL OR CURRENT CONFLICTS OF INTEREST AT THE TIME OF APPOINTMENT. THEY ARE PRESENTED WITH THE POLICY AND REQUIRED TO SIGN A STATEMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND STATES THAT THEY ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE COTERIE THEATRE, PRESIDENT, TWO VICE-PRESIDENTS,TREASURER, AND SECRETARY DETERMINE THE COMPENSATION FOR THE ORGANIZATION'STOP OFFICIALS, THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. OFFICERS USETHE ANNUAL SALARY SURVEY BY THEATRE COMMUNICATIONS GROUP, SEPARATED BYBUDGET CATEGORIES, AS A BASIS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CALLING THE BUSINESS OPERATIONS MANAGER WHERE THEY ARE MAILED TO INTERESTED INDIVIDUALS.