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Cocoon Theatre Inc

  • Red Hook, NY
  • Tax-exempt since Dec. 2001
  • EIN: 14-1832607

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.4k (2023)

Expenses
$83.3k (2023)

Total Assets
$19.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,350
Expenses
$83,293
Net Income
-$30,943
Net Assets
$19,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,350
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,287
Total Liabilities $0
Net Assets $19,287
Compensation
Key Employees and Officers Compensation Other
Marguerite San Millan (President) $19,298 $0
Lisa Hecht (Treasurer) $0 $0
Fred Levine (Secretary) $0 $0
Lisa Fehrman (Officer) $0 $0
Milton Haynes Johnson (Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 3, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,754
Expenses
$102,560
Net Income
$2,194
Net Assets
$50,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,661
99.9%
Program Services $0
Investment Income $93
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,230
Total Liabilities $0
Net Assets $50,230
Compensation
Key Employees and Officers Compensation Other
Marguertie San Millan (President) $49,600 $0
Andres San Millan (Vice President) $14,533 $0
Penelope Levine (Treasurer) $0 $0
Susan Spadanuta (Officer) $0 $0
Lissa Fehrman (Officer) $0 $0
Fred Levine (Secretary) $0 $0
Milton Haynes Johnson Jr (Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,531
Expenses
$104,884
Net Income
$2,647
Net Assets
$48,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,470
99.9%
Program Services $0
Investment Income $61
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,036
Total Liabilities $0
Net Assets $48,036
Compensation
Key Employees and Officers Compensation Other
Marguerite San Millan (President) $34,350 $0
Andres San Millan (Vice President) $33,996 $0
Penelope Levine (Treasurer) $0 $0
Susan Spadanuta (Officer) $0 $0
Lisa Fehrman (Officer) $0 $0
Fred Levine (Secretary) $0 $0
Milton Haynes Johnson Jr (Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 24, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,330
Expenses
$119,190
Net Income
$6,140
Net Assets
$45,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,635
99.4%
Program Services $520
0.4%
Investment Income $175
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,389
Total Liabilities $0
Net Assets $45,389
Compensation
Key Employees and Officers Compensation Other
Marguerite San Millan (President) $37,992 $0
Andres San Millan (Vice President) $33,996 $0
Penelope Levine (Treasurer) $0 $0
Susan Spadanuta (Officer) $0 $0
Lisa Fehrman (Officer) $0 $0
Fred Levine (Secretary) $0 $0
Milton Haynes Johnson Jr (Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,295
Expenses
$122,483
Net Income
$25,812
Net Assets
$39,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,335
94.6%
Program Services $7,960
5.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,249
Total Liabilities $0
Net Assets $39,249
Compensation
Key Employees and Officers Compensation Other
Andres San Millan (Vice Presi) $33,996 $0
Marguerite San Millan (President) $14,886 $0
Penelope Levine (Treasurer) $0 $0
Susan Spadanuta (Officer) $0 $0
Lisa Fehrman (Officer) $0 $0
Fred Levine (Secretary) $0 $0
Milton Haynes Johnson Jr (Advisor) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 6, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,519
Expenses
$139,597
Net Income
-$5,078
Net Assets
$13,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $133,388
99.2%
Program Services $986
0.7%
Investment Income $145
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,557
Total Liabilities $7,120
Net Assets $13,437
Compensation
Key Employees and Officers Compensation Other
Andres San Millan (Vice Presi) $33,996 $0
Marguerite San Millan (President) $21,998 $0
Penelope Levine (Officer) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Fred Levine (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 23, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,558
Expenses
$131,682
Net Income
$876
Net Assets
$18,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,010
96.6%
Program Services $4,548
3.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,665
Total Liabilities $6,150
Net Assets $18,515
Compensation
Key Employees and Officers Compensation Other
Andres San Millan (Vice Presi) $28,330 $0
Marguerite San Millan (President) $24,096 $0
Penelope Levine (Officer) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Fred Levine (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 5, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,337
Expenses
$133,331
Net Income
-$4,994
Net Assets
$17,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,370
97.7%
Program Services $2,847
2.2%
Investment Income $120
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,789
Total Liabilities $6,150
Net Assets $17,639
Compensation
Key Employees and Officers Compensation Other
Marguerite San Millan (President) $34,253 $0
Andres San Millan (Vice Presi) $33,996 $0
Penelope Levine (Officer) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Fred Levine (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 27, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,512
Expenses
$127,888
Net Income
$3,624
Net Assets
$22,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,806
96.4%
Program Services $4,569
3.5%
Investment Income $137
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,783
Total Liabilities $6,150
Net Assets $22,633
Compensation
Key Employees and Officers Compensation Other
Marguerite San Millan (President) $37,992 $0
Andres San Millan (Vice Presi) $33,996 $0
Penelope Levine (Officer) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Fred Levine (Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,987
Expenses
$148,115
Net Income
-$7,128
Net Assets
$19,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,832
90.7%
Program Services $13,155
9.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,159
Total Liabilities $6,150
Net Assets $19,009
Compensation
Key Employees and Officers Compensation Other
Andres San Millan (Vice Presi) $33,996 $0
Marguerite San Millan (President) $31,306 $0
Ellen Honig (Secretary) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Kazim Ali (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,299
Expenses
$143,798
Net Income
-$1,499
Net Assets
$26,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,820
89.1%
Program Services $15,479
10.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,137
Total Liabilities $0
Net Assets $26,137
Compensation
Key Employees and Officers Compensation Other
Andres San Millan (Vice Presi) $33,996 $0
Marguerite San Millan (President) $19,539 $0
Ellen Honig (Secretary) $0 $0
Susan Spadanuta (Director) $0 $0
Lisa Fehrman (Treasurer) $0 $0
Kazim Ali (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 21, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,400
Expenses
$171,426
Net Income
-$9,026
Net Assets
$27,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,036
87.5%
Program Services $20,364
12.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,636
Total Liabilities $0
Net Assets $27,636

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,435
Expenses
$150,092
Net Income
$4,343
Net Assets
$36,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,280
86.9%
Program Services $20,155
13.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,662
Total Liabilities $0
Net Assets $36,662

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated