Cocoon Theatre Inc
- Assets
- $19.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Red Hook, NY
- Founding
- 12/2001
- Data as of
- 12/2023
- EIN
- 14-1832607
Organization Overview
Cocoon Theatre Inc is located in Red Hook, NY. The organization was established in 2001. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cocoon Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Cocoon Theatre Inc generated $52.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $83.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A THEATRE/STUDIO FACILITY FOR PERFORMANCES AND TO ORGANIZE A PERFORMING GROUP TO PROVIDE PUPPET SHOWS, STORY TELLING, DANCES AND PALYS FOR THE COMMUNITY AND SCHOOL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marguerite San Millan President | 40 | $19,298 | |
Lisa Hecht Treasurer | 3 | $0 | |
Fred Levine Secretary | 3 | $0 | |
Lisa Fehrman Officer | 3 | $0 | |
Milton Haynes Johnson Advisor | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,350 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,350 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $19,298 |
| Professional fees and other payments to independent contractors | $1,395 |
| Occupancy, rent, utilities, and maintenance | $6,579 |
| Printing, publications, postage, and shipping | $564 |
| Other expenses | $55,457 |
| Total expenses | $83,293 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,114 |
| Other assets | $0 |
| Total assets | $19,287 |
| Total liabilities | $0 |
| Net assets or fund balances | $19,287 |