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Cottage Theatre

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$627k (2023)

Expenses
$565k (2023)

Total Assets
$4.02M (2023)

Total Liabilities
$291k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,334
Expenses
$565,430
Net Income
$61,904
Net Assets
$3,727,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,316
46.8%
Program Services $322,829
51.5%
Investment Income $4,117
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,237
0.2%
Net Inventory Sales $5,835
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,000
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $70,627
12.5%
Assets/Debt
Total Assets $4,018,331
Total Liabilities $290,608
Net Assets $3,727,723
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Executive Di) $66,000 $0 $0
Mark Allen (Vice Preside) $0 $0 $0
Randall Brous (President) $0 $0 $0
Christine Carter (Board Member) $0 $0 $0
Amanda Ferguson (Board Member) $0 $0 $0
Celia Gowing (Treasurer) $0 $0 $0
Lorri Hanson (Board Member) $0 $0 $0
Bil Morrill (Secretary) $0 $0 $0
James Scoggins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,598
Expenses
$463,520
Net Income
$299,078
Net Assets
$3,647,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $509,174
66.8%
Program Services $251,818
33.0%
Investment Income $1,484
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,397
Net Inventory Sales $1,519
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,000
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $33,261
7.2%
Assets/Debt
Total Assets $4,129,093
Total Liabilities $481,829
Net Assets $3,647,264
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Executive Di) $76,000 $0 $0
Mark Allen (Board Member) $0 $0 $0
Randall Brous (President) $0 $0 $0
Christine Carter (Board Member) $0 $0 $0
Amanda Ferguson (Board Member) $0 $0 $0
Celia Gowing (Treasurer) $0 $0 $0
Amber Hagen (Secretary) $0 $0 $0
Lorri Hanson (Board Member) $0 $0 $0
Bil Morrill (Vice Preside) $0 $0 $0
Tony Rust (Board Member) $0 $0 $0
James Scoggins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,637
Expenses
$237,481
Net Income
$485,156
Net Assets
$3,370,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,035
98.0%
Program Services $1,702
0.2%
Investment Income $2,050
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,850
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,648
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,500
1.1%
Assets/Debt
Total Assets $3,542,226
Total Liabilities $172,110
Net Assets $3,370,116
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Executive Di) $56,648 $0 $0
Mark Allen (Treasurer) $0 $0 $0
Randall Brous (President) $0 $0 $0
Amanda Ferguson (Board Member) $0 $0 $0
Celia Gowing (Board Member) $0 $0 $0
Amber Hagen (Secretary) $0 $0 $0
Lori Hanson (Board Member) $0 $0 $0
Bil Morrill (Vice Preside) $0 $0 $0
Tony Rust (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,470
Expenses
$252,290
Net Income
$130,180
Net Assets
$2,771,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,761
31.3%
Program Services $37,663
9.8%
Investment Income $2,397
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $690
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $221,959
58.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,453
24.0%
Assets/Debt
Total Assets $2,848,130
Total Liabilities $76,753
Net Assets $2,771,377
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Executive Director) $56,560 $0 $0
Amanda Ferguson (Secretary) $0 $0 $0
Mark Allen (Treasurer) $0 $0 $0
Randall Brous (President) $0 $0 $0
Bill Morill (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,141,190
Expenses
$319,851
Net Income
$821,339
Net Assets
$2,641,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,156
36.5%
Program Services $168,667
14.8%
Investment Income $30,017
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,150
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $525,200
46.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,787
24.6%
Assets/Debt
Total Assets $2,745,326
Total Liabilities $104,129
Net Assets $2,641,197

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,278
Expenses
$342,932
Net Income
$494,346
Net Assets
$1,808,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,542
35.2%
Program Services $252,429
30.1%
Investment Income $4,182
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,100
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,025
34.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $80,345
23.4%
Assets/Debt
Total Assets $1,875,685
Total Liabilities $67,587
Net Assets $1,808,098
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Controllerexecutive Director) $55,000 $0 $0
Amanda Ferguson (President) $0 $0 $0
Bill Morrill (Vice President) $0 $0 $0
Mark Allen (Treasurer) $0 $0 $0
Glenda Koyama (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,660
Expenses
$340,502
Net Income
$13,158
Net Assets
$1,313,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,000
28.0%
Program Services $232,870
65.8%
Investment Income $19,159
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $887
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,744
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,441
22.7%
Assets/Debt
Total Assets $1,424,977
Total Liabilities $111,225
Net Assets $1,313,752
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Controllerexecutive Director) $55,000 $0 $0
Jody Rolnick (President) $0 $0 $0
Cathy Bellavita (Vice President) $0 $0 $0
Mark Allen (Treasurer) $0 $0 $0
Amanda Ferguson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,030
Expenses
$304,618
Net Income
$32,412
Net Assets
$1,299,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,213
27.4%
Program Services $233,185
69.2%
Investment Income $7,919
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,053
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,660
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,520
19.5%
Assets/Debt
Total Assets $1,411,226
Total Liabilities $111,268
Net Assets $1,299,958
Compensation
Key Employees and Officers Compensation Related Other
Susan Goes (Controllerexecutive Director) $40,000 $0 $0
Terri Debysingh (President) $0 $0 $0
Jody Rolnick (Vice President) $0 $0 $0
Mark Allen (Treasurer) $0 $0 $0
Cathy Bellavita (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,180
Expenses
$309,627
Net Income
$11,553
Net Assets
$1,265,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,800
25.2%
Program Services $234,468
73.0%
Investment Income $2,342
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,570
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,970
18.4%
Assets/Debt
Total Assets $1,365,736
Total Liabilities $99,991
Net Assets $1,265,745

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,943
Expenses
$280,021
Net Income
-$20,078
Net Assets
$1,256,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,659
26.8%
Program Services $175,253
67.4%
Investment Income $4,235
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,796
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,226
17.6%
Assets/Debt
Total Assets $1,367,702
Total Liabilities $111,151
Net Assets $1,256,551

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,595
Expenses
$266,877
Net Income
-$8,282
Net Assets
$1,276,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,821
18.5%
Program Services $179,545
69.4%
Investment Income $11,937
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,292
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,052
16.1%
Assets/Debt
Total Assets $1,369,346
Total Liabilities $92,714
Net Assets $1,276,632

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,782
Expenses
$261,043
Net Income
$30,739
Net Assets
$1,284,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,401
37.8%
Program Services $164,199
56.3%
Investment Income $9,165
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,017
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,421
17.8%
Assets/Debt
Total Assets $1,367,775
Total Liabilities $82,833
Net Assets $1,284,942

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,590
Expenses
$253,081
Net Income
-$28,491
Net Assets
$1,254,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,596
31.9%
Program Services $151,079
67.3%
Investment Income -$385
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,300
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,656
18.0%
Assets/Debt
Total Assets $1,333,435
Total Liabilities $79,191
Net Assets $1,254,244

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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