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The Historic Cocoa Village Playhouse Inc

  • Cocoa, FL
  • Tax-exempt since July 1986
  • EIN: 59-2612709

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 / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$2.17M (2023)

Expenses
$1.76M (2023)

Total Assets
$2.16M (2023)

Total Liabilities
$328k (2023)

Years with missing data
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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,171,660
Expenses
$1,760,224
Net Income
$411,436
Net Assets
$1,836,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,777
12.3%
Program Services $1,741,343
80.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $160,432
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,108
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $861,630
49.0%
Assets/Debt
Total Assets $2,164,422
Total Liabilities $327,777
Net Assets $1,836,645
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Barnhart (Member) $0 $0 $0
Andrea Beyel (Member) $0 $0 $0
Robert Carman (Past Chairpe) $0 $0 $0
Lisa Crites (Vice Chairpe) $0 $0 $0
Ilene Davis (Member) $0 $0 $0
James Dwight (Member) $0 $0 $0
Nina Gadodia (Member) $0 $0 $0
Barbara Garrett (Chairperson) $0 $0 $0
Dewey Harris (Treasurer) $0 $0 $0
Dr Maxwell King (Director Eme) $0 $0 $0
Stacy Landon (Member) $0 $0 $0
Robi Roberts (Member) $0 $0 $0
Deborah Schenck (Member) $0 $0 $0
Kathi Schillo (Secretary) $0 $0 $0
Rashmi Shah (Member) $0 $0 $0
Delores Spearman (Member) $0 $0 $0
Mary Lu Tombleson Harvey (Member) $0 $0 $0
Lori Wasdin (Member) $0 $0 $0
Susie Wasdin (Emeritus) $0 $0 $0
Bob Wetzel (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,876
Expenses
$1,430,977
Net Income
$370,899
Net Assets
$1,425,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,788
17.5%
Program Services $1,196,005
66.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $288,079
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,004
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $711,902
49.7%
Assets/Debt
Total Assets $2,082,323
Total Liabilities $657,114
Net Assets $1,425,209
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Barnhart (Member) $0 $0 $0
Andrea Beyel (Member) $0 $0 $0
Robert Carman (Past Chairpe) $0 $0 $0
Lisa Crites (Vice Chairpe) $0 $0 $0
Ilene Davis (Member) $0 $0 $0
James Dwight (Member) $0 $0 $0
Nina Gadodia (Member) $0 $0 $0
Barbara Garrett (Chairperson) $0 $0 $0
Dewey Harris (Treasurer) $0 $0 $0
Dr Maxwell King (Director Eme) $0 $0 $0
Stacy Landon (Member) $0 $0 $0
Robi Roberts (Member) $0 $0 $0
Deborah Schenck (Member) $0 $0 $0
Kathi Schillo (Secretary) $0 $0 $0
Rashmi Shah (Member) $0 $0 $0
Delores Spearman (Member) $0 $0 $0
Mary Lu Tombleson Harvey (Member) $0 $0 $0
Lori Wasdin (Member) $0 $0 $0
Susie Wasdin (Emeritus) $0 $0 $0
Bob Wetzel (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 9, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,043
Expenses
$1,278,214
Net Income
$62,829
Net Assets
$1,054,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,238
25.3%
Program Services $812,262
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,502
0.2%
Net Fundraising $185,829
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,212
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $685,033
53.6%
Assets/Debt
Total Assets $1,724,253
Total Liabilities $669,942
Net Assets $1,054,311
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David Barnhart (Member) $0 $0 $0
Andrea Beyel (Member) $0 $0 $0
Robert Carman (Chairperson) $0 $0 $0
Lisa Crites (Secretary) $0 $0 $0
Ilene Davis (Member) $0 $0 $0
James Dwight (Member) $0 $0 $0
Nina Gadodia (Member) $0 $0 $0
Barbara Garrett (Vice Chairpe) $0 $0 $0
Dewey Harris (Treasurer) $0 $0 $0
Dr Maxwell King (Director Eme) $0 $0 $0
Robi Roberts (Member) $0 $0 $0
Deborah Schenck (Member) $0 $0 $0
Kathi Schillo (Member) $0 $0 $0
Rashmi Shah (Member) $0 $0 $0
Delores Spearman (Member) $0 $0 $0
Mary Lu Tombleson Harvey (Member) $0 $0 $0
Stacy Toukonen (Member) $0 $0 $0
Susie Wasdin (Past Chairpe) $0 $0 $0
Bob Wetzel (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,660,497
Expenses
$1,487,635
Net Income
$172,862
Net Assets
$991,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,245
3.6%
Program Services $1,359,794
81.9%
Investment Income $195
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,265
0.9%
Net Fundraising $225,998
13.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $708,052
47.6%
Assets/Debt
Total Assets $1,677,259
Total Liabilities $685,777
Net Assets $991,482

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,824
Expenses
$1,847,597
Net Income
-$85,773
Net Assets
$818,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,087
7.5%
Program Services $1,483,571
84.2%
Investment Income $374
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,097
0.5%
Net Fundraising $127,281
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,414
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $874,142
47.3%
Assets/Debt
Total Assets $1,380,238
Total Liabilities $561,618
Net Assets $818,620

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,964,033
Expenses
$1,876,373
Net Income
$87,660
Net Assets
$904,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $384,539
19.6%
Program Services $1,430,828
72.9%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,236
0.8%
Net Fundraising $129,454
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,932
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $845,269
45.0%
Assets/Debt
Total Assets $1,473,332
Total Liabilities $568,939
Net Assets $904,393

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,565,214
Expenses
$1,733,419
Net Income
-$168,205
Net Assets
$816,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,000
5.6%
Program Services $1,283,833
82.0%
Investment Income $293
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $32,069
2.0%
Net Fundraising $152,970
9.8%
Sales of Assets $1,172
0.1%
Net Inventory Sales $0
Other Revenue $7,877
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $764,402
44.1%
Assets/Debt
Total Assets $1,329,247
Total Liabilities $512,514
Net Assets $816,733

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,316
Expenses
$1,533,302
Net Income
-$61,986
Net Assets
$984,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,919
5.2%
Program Services $1,274,814
86.6%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,400
0.4%
Net Fundraising $109,442
7.4%
Sales of Assets $2,902
0.2%
Net Inventory Sales $0
Other Revenue $1,773
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,133
44.6%
Assets/Debt
Total Assets $1,494,676
Total Liabilities $509,738
Net Assets $984,938

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,357
Expenses
$1,537,899
Net Income
-$129,542
Net Assets
$755,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,678
5.7%
Program Services $1,186,340
84.2%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,416
9.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,853
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $617,633
40.2%
Assets/Debt
Total Assets $779,307
Total Liabilities $23,418
Net Assets $755,889

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,195
Expenses
$1,536,457
Net Income
$495,738
Net Assets
$885,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,966
26.7%
Program Services $1,341,047
66.0%
Investment Income $2,541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,770
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,871
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $572,633
37.3%
Assets/Debt
Total Assets $975,462
Total Liabilities $90,030
Net Assets $885,432

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,509,642
Expenses
$1,244,659
Net Income
$264,983
Net Assets
$444,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,786
16.7%
Program Services $1,125,811
74.6%
Investment Income $784
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,409
6.5%
Sales of Assets $27,851
1.8%
Net Inventory Sales $0
Other Revenue $5,001
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $493,234
39.6%
Assets/Debt
Total Assets $516,931
Total Liabilities $72,496
Net Assets $444,435

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,010
Expenses
$1,058,373
Net Income
$604,637
Net Assets
$179,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,080
9.4%
Program Services $922,304
55.5%
Investment Income $6,640
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $128,151
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $449,835
27.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,200
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $245,227
23.2%
Assets/Debt
Total Assets $227,814
Total Liabilities $48,363
Net Assets $179,451

Document Links

990

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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 June
2006

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 June
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 June
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

Fiscal Year Ending June
2003

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 June
2002

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

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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.

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