Civic Intelligence

The Coterie Theater Corporation

EIN 27-1640976 • 501(c)3 • New York, NY

Profile

To create new works of music theater that feature sophisticated scores and narratives that speak to a contemporary audience.

200 E 94th St 416New York, NY 10128

www.coteriedowntown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,211

Down $771 (-2.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,211

Down $771 (-2.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766

Up $61 (+8.7%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $775Liabilities 2013: $0Net Assets 2013: $7752013Assets 2014: $775Liabilities 2014: $0Net Assets 2014: $7752014Assets 2015: $775Liabilities 2015: $0Net Assets 2015: $7752015Assets 2016: $775Liabilities 2016: $0Net Assets 2016: $7752016Assets 2017: $57,471Net Assets 2017: $57,4712017Assets 2018: $46,016Net Assets 2018: $46,0162018Assets 2019: $45,511Net Assets 2019: $45,5112019Assets 2020: $31,019Net Assets 2020: $31,0192020Assets 2021: $29,989Net Assets 2021: $29,9892021Assets 2022: $28,687Net Assets 2022: $28,6872022Assets 2023: $27,982Net Assets 2023: $27,9822023Assets 2024: $27,211Net Assets 2024: $27,2112024

Highlighted filing

2024

Assets$27,211
Liabilities-
Net Assets$27,211
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $1,930Expenses 2013: $1,220Net Income 2013: $7102013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $57,471Expenses 2017: $775Net Income 2017: $56,6962017Revenue 2018: $683Expenses 2018: $12,138Net Income 2018: -$11,4552018Expenses 2019: $5052019Expenses 2020: $14,4922020Expenses 2021: $1,0302021Expenses 2022: $1,3022022Expenses 2023: $7052023Expenses 2024: $7662024

Highlighted filing

2024

Revenue-
Expenses$766
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,211
Liabilities
-
Net assets
$27,211
Revenue
-
Expenses
$766
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$27.2$0.77
2023Detailed filing. Detailed filing data is available for this year.$28.0$28.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$28.7$28.7$1.30
2021Detailed filing. Detailed filing data is available for this year.$30.0$30.0$1.03
2020Detailed filing. Detailed filing data is available for this year.$31.0$31.0$14.5
2019Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.51
2018Detailed filing. Detailed filing data is available for this year.$46.0$46.0$0.68$12.1$11.5
2017Detailed filing. Detailed filing data is available for this year.$57.5$57.5$57.5$0.78$56.7
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.93$1.22$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

To create new works of music theater that feature sophisticated scores and narratives that speak to a contemporary audience.

Program Services

DescriptionGrantsExpenses
TO CREATE NEW WORKS OF MUSIC THEATER--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE COUGLINDirector-$0--
THERESA MCCARTHYDirector-$0--
MICHAEL ERIC HURTIGDirector-$0--
ROYCE VAVREKE.D.-$0--
LAUREN WORSHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Coterie Theater Corporation
EIN
27-1640976
Phone
9175337773
Address
200 E 94TH ST 416, NEW YORK, NY 10128

Signing Officer

Name
Michael Eric Hurtig
Title
Director
Phone
9175337773
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Schissel Smallberg Llp
Address
450 SEVENTH AVENUE, NEW YORK, NY 10123
Preparer
Myra Bernstein-tweedy
Phone
2127608200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 65 total 65”

Form 990-ez, Part III

“To create new works of music theater that feature sophisticated scores and narratives that speak to a contemporary audience.”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COTERIE THEATER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0THE COTERIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09175337773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 FAYETTE ST 3R
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt026 FAYETTE ST 3R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE COUGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ERIC HURTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROYCE VAVREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN WORSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3E.D.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE NEW WORKS OF MUSIC THEATER THAT FEATURE SOPHISTICATED SCORES AND NARRATIVES THAT SPEAK TO A CONTEMPORARY AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE NEW WORKS OF MUSIC THEATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COTERIEDOWNTOWN.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 65 TOTAL 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE NEW WORKS OF MUSIC THEATER THAT FEATURE SOPHISTICATED SCORES AND NARRATIVES THAT SPEAK TO A CONTEMPORARY AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERIC HURTIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175337773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COTERIE THEATER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COTE
ReturnHeader/Filer/EIN0271640976
ReturnHeader/Filer/PhoneNum09175337773
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E 94TH ST 416
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113212856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHISSEL SMALLBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SEVENTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02127608200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA BERNSTEIN-TWEEDY
ReturnHeader/ReturnTs02025-05-08T09:57:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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