Nonprofit · EIN 26-2418675
COTA COLLABORATIONS TEACHERS AND ARTISTS
Tax-exempt · SAN DIEGO, CA 92114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $97,739 | $215,926 | -$118,187 | $95,403 | $6,815 | $88,588 |
| June 30, 2024 | 990 | $201,165 | $295,820 | -$94,655 | $219,966 | $13,191 | $206,775 |
| June 30, 2023 | 990 | $125,915 | $341,654 | -$215,739 | $321,212 | $19,782 | $301,430 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,613
- of which government grants
- $29,613
- Program service revenue
- $65,889
- Investment income
- $237
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $131,257
- Salaries, compensation and benefits (total)
- $142,498
- Professional fundraising fees
- $0
- Legal fees
- $14,653
- Accounting fees
- $8,578
- Occupancy
- $3,720
- Travel
- $12,805
- Program services (functional)
- $187,373
- Management and general (functional)
- $23,026
- Fundraising (functional)
- $5,527
Balance sheet and other
- Total assets, start of year
- $219,966
- Total assets, end of year
- $95,403
- Total liabilities, end of year
- $6,815
- Net assets, end of year
- $88,588
- Net assets without donor restrictions
- $74,769
- Net assets with donor restrictions
- $13,819
- Gross receipts
- $97,739
- Employees
- 9
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS M DOYLE | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL WALKER JONES | TRUSTEE/DIRE Trustee or director | – | $0 |
| HANS SCHOEPFLIN | TREASURER Trustee or director, Officer | – | $0 |
| SALLY YARD | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS M DOYLE | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL WALKER JONES | TRUSTEE/DIRE Trustee or director | – | $0 |
| HANS SCHOEPFLIN | TREASURER Trustee or director, Officer | – | $0 |
| SALLY YARD | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS M DOYLE | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL WALKER JONES | TRUSTEE/DIRE Trustee or director | – | $0 |
| HANS SCHOEPFLIN | TREASURER Trustee or director, Officer | – | $0 |
| SALLY YARD | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 342 EUCLID AVE STE 406 # 110, SAN DIEGO, CA 92114-3545
- In care of
- % DANIELLE REO
- Mailing address (990-N for 2007)
- PO Box 122666, San Diego CA 921122666
- Principal officer (990 for 2024)
- DENNIS M DOYLE, 3155 GALLOWAY DR, SAN DIEGO, CA 92122
- Principal officer (990-N for 2007)
- Sally Yard, PO Box 122666, San Diego CA 921122666
- Signed the 990
- DENNIS M DOYLE, PRESIDENT
- Phone
- (619) 677-0751
- Website
- www.cotaprogram.org
- Return prepared by
- AM OWENS CPA APC
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2418675 or by the name COTA COLLABORATIONS TEACHERS AND ARTISTS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- FOR FY25, COTA CONDUCTED 20 ARTIST/TEACHER COLLABORATIONS AT 3 SCHOOLS IN CALIFORNIA, PROVIDED ARTS INTEGRATION COACHING TO 134 TEACHERS FROM 24 SCHOOLS, OFFERED 6 TEACHER DEVELOPMENT WORKSHOPS, AND LED 1 VIRTUAL TWO-DAY TEACHER INSTITUTE. DURING THE YEAR, 305 EDUCATORS AND 1,324 STUDENTS WERE ACTIVELY ENGAGED IN COTA PROGRAMS.Expenses $187,373 · revenue $65,889
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2418675
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $95,403
- Income (IRS master file)
- $97,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $97,739 | $215,926 | $95,403 | IRS |
| 990 | June 2024 | $201,165 | $295,820 | $219,966 | XML |
| 990 | June 2023 | $125,915 | $341,654 | $321,212 | XML |
| 990 | June 2022 | $670,711 | $498,826 | $534,809 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Sally Yard | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2418675).
Questions about COTA COLLABORATIONS TEACHERS AND ARTISTS
- What is the EIN of COTA COLLABORATIONS TEACHERS AND ARTISTS?
- The employer identification number (EIN) of COTA COLLABORATIONS TEACHERS AND ARTISTS is 26-2418675.
- Is COTA COLLABORATIONS TEACHERS AND ARTISTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COTA COLLABORATIONS TEACHERS AND ARTISTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTA COLLABORATIONS TEACHERS AND ARTISTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTA COLLABORATIONS TEACHERS AND ARTISTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTA COLLABORATIONS TEACHERS AND ARTISTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COTA COLLABORATIONS TEACHERS AND ARTISTS?
- The 990 for the year ended June 30, 2025 names DENNIS M DOYLE.
- Who are the officers and directors of COTA COLLABORATIONS TEACHERS AND ARTISTS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COTA COLLABORATIONS TEACHERS AND ARTISTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $97,739, expenses of $215,926 and total assets of $95,403 at year end.
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