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 06/2022, Colt Coeur Theater Company Inc employed 2 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 06/2022, Colt Coeur Theater Company Inc generated $229.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $194.7k during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTIONS: POLYLOGUES (IN-PERSON), PLEASURE MACHINE (PODCAST PLAY)
EDUCATION INITIATIVE: IN ITS 13TH YEAR, A COHORT OF 12 STUDENTS AGES 11-14 SPENT FIVE WEEKS EXPLORING THE ELEMENTS OF PLAYWRITING AND THEATRE-MAKING RESULTING IN A VIRTUAL PUBLIC SHARING.
ARTISTIC DEVELOPMENT: ON-GOING PROGRAMMING THAT SUPPORTS THE DEVELPMENT OF NEW YORK, INCLUDING MISCELLANEOUS WORKSHOPS, PARITY PLAYS FESTIVALS, RESIDENT ARTISTS, COMMITIONS, PLAY HOTEL, AND OUR MENTORSHIP PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adrienne Campbell-Holt Artistic Director | OfficerTrustee | 20 | $16,945 |
Amy Ashton Director | Trustee | 20 | $1,600 |
Erica Rotstein President | OfficerTrustee | 2 | $0 |
Rachel Dematteo Treasurer | OfficerTrustee | 2 | $0 |
Amy Groeschel Secretary | OfficerTrustee | 1 | $0 |
Aj Strasser Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $77,267 |
All other contributions, gifts, grants, and similar amounts not included above | $120,393 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $197,660 |
Total Program Service Revenue | $24,896 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,950 |
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 | $360 |
Miscellaneous Revenue | $0 |
Total Revenue | $229,866 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $61,531 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,662 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $59,299 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,150 |
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 | $1,698 |
All other expenses | $0 |
Total functional expenses | $194,736 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $217,926 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,880 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,192 |
Total assets | $221,998 |
Accounts payable and accrued expenses | $5,729 |
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 | $5,729 |
Net assets without donor restrictions | $216,269 |
Net assets with donor restrictions | $0 |
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 | $221,998 |
Over the last fiscal year, we have identified 3 grants that Colt Coeur Theater Company Inc has recieved totaling $50,075.
Awarding Organization | Amount |
---|---|
Cranshaw Corporation New York, NY PURPOSE: GENERAL PURPOSE | $40,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Organization Name | Assets | Revenue |
---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |