Colt Coeur Theater Company Inc
- Assets
- $244.2k
- Revenue
- $266.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Brooklyn, NY
- Founding
- 08/2011
- Data as of
- 06/2023
- EIN
- 38-3826647
Organization Overview
Colt Coeur Theater Company Inc is located in Brooklyn, NY. The organization was established in 2011. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Colt Coeur Theater Company Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colt Coeur Theater Company 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 06/2023, Colt Coeur Theater Company Inc generated $266.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $254.0k during the year ending 06/2023. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS: WORLD PREMIERE OF DODI & DIANA (IN-PERSON)
EDUCATION INITIATIVE: IN ITS 14TH YEAR, A COHORT OF 22 STUDENTS (AGES 11-15), TWO STUDENT LEADERS AND SIX PROFESSIONAL THEATRE ARTISTS SPENT FIVE DAYS EXPLORING THE ELEMENTS OF PLAYWRITING AND THEATRE-MAKING RESULTING IN THE STUDENTS CREATING THEIR OWN PLAYS AND SHARING THEM IN A PUBLIC PRESENTATION.
ARTISTIC DEVELOPMENT: ON-GOING PROGRAMMING THAT SUPPORTS THE DEVELPMENT OF NEW YORK, INCLUDING MISCELLANEOUS WORKSHOPS, ARTIST RESIDENCIES AND COMMISSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Campbell-Holt Artistic Director | OfficerTrustee | 20 | $39,310 |
Alex Marrs Managing Director | Trustee | 10 | $19,258 |
Erica Rotstein President | OfficerTrustee | 2 | $0 |
Rachel Dematteo Treasurer | OfficerTrustee | 2 | $0 |
Amy Groeschel Secretary | OfficerTrustee | 1 | $0 |
Amy Ashton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,155 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,033 |
| Total Program Service Revenue | $17,562 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,699 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $266,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,925 |
| Compensation of current officers, directors, key employees. | $6,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,876 |
| Advertising and promotion | $660 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,327 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,870 |
| All other expenses | $3,217 |
| Total functional expenses | $253,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,750 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,881 |
| Total assets | $244,163 |
| Accounts payable and accrued expenses | $15,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,574 |
| Net assets without donor restrictions | $196,589 |
| Net assets with donor restrictions | $32,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $244,163 |