The Historic Cocoa Village Playhouse Inc
- Assets
- $2.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Cocoa, FL
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 59-2612709
Organization Overview
The Historic Cocoa Village Playhouse Inc is located in Cocoa, FL. The organization was established in 1986. 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, Historic Cocoa Village Playhouse Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Cocoa Village Playhouse 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, Historic Cocoa Village Playhouse Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 3 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
TO PROVIDE AFFORDABLE COMMUNITY THEATER AND PROMOTE LIFELONG EDUCATION IN THE PERFORMING ARTS FOR BREVARD COUNTY RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HISTORIC COCOA VILLAGE PLAYHOUSE CONTINUES TO PROVIDE LIVE COMMUNITY THEATER TO AUDIENCES IN BREVARD COUNTY, FLORIDA. THIS IS ACCOMPLISHED BY VOLUNTEER PERFORMERS WHO ARE GIVEN A CHANCE TO EXPERIENCE THE THEATER AND ENHANCE THEIR VARIOUS PERFORMING ARTS TALENTS. THE PRODUCTIONS WERE ATTENDED BY APPROXIMATELY 75,000 PATRONS DURING THE FISCAL YEAR 2017-2018. THE HISTORIC COCOA VILLAGE PLAYHOUSE IS HOST TO SEVERAL LOCAL BALLET COMPANIES AND LOCAL PERFORMERS.
THE PLAYHOUSE CONTINUES TO PROVIDE EDUCATION IN THE PERFORMING ARTS FOR THE YOUNG THROUGH ITS STARS OF TOMORROW PROGRAM. OVER 250 CHILDREN AGES 7 TO 18 PARTICIPATED IN THE STARS OF TOMORROW PROGRAM DURING FISCAL YEAR 2018-2019. THROUGH THIS PROGRAM THEY LEARN THEATER TECHNIQUES AND PARTICIPATE IN THE CHILDREN SERIES PRODUCTIONS. THE CHILDREN'S PERFORMING ARTS SERIES DISTRIBUTED OVER 2,000 TICKETS WHICH INCLUDES TICKETS FOR GROUPS THAT PROVIDE SERVICE TO VULNERABLE AND DISADVANTAGED BREVARD RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Barnhart Member | Trustee | 2 | $0 |
Andrea Beyel Member | Trustee | 2 | $0 |
Robert Carman Past Chairpe | Trustee | 2 | $0 |
Lisa Crites Vice-Chairpe | Trustee | 4 | $0 |
Ilene Davis Member | Trustee | 2 | $0 |
James Dwight Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,433 |
| Noncash contributions included in lines 1a–1f | $34,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,777 |
| Total Program Service Revenue | $1,741,343 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $160,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,171,660 |
| 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 | $861,630 |
| Pension plan accruals and contributions | $7,004 |
| Other employee benefits | $7,525 |
| Payroll taxes | $68,468 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,741 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,982 |
| Advertising and promotion | $11,660 |
| Office expenses | $167,057 |
| Information technology | $0 |
| Royalties | $199,773 |
| Occupancy | $8,622 |
| Travel | $4,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,096 |
| Insurance | $46,909 |
| All other expenses | $50,275 |
| Total functional expenses | $1,760,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,156,263 |
| Savings and temporary cash investments | $505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,183 |
| Net Land, buildings, and equipment | $973,896 |
| Investments—publicly traded securities | $32,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,164,422 |
| Accounts payable and accrued expenses | $11,335 |
| 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 | $320,026 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$3,584 |
| Total liabilities | $327,777 |
| Net assets without donor restrictions | $1,686,645 |
| Net assets with donor restrictions | $150,000 |
| 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 | $2,164,422 |