2024-07-03T11:40:43-07:00 2023-12-31 844929319 GRADY CPA PC 47 W MARKET ST STE 3 RHINEBECK NY 12572 990EZ 2023-01-01 141832607 COCOON THEATRE INC COCO 8453923142 65 BARRYTOWN ROAD RED HOOK NY 12571 MARGUERITE SAN MILLAN Executive Director 2024-07-03 true MARGUERITE SAN MILLAN 999009999 true John A Grady P00238188 8458764911 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 52350 X 52350 0 0 0 0 52350 19298 1395 6579 564 55457 83293 -30943 50230 19287 X 32769 3114 17461 16173 50230 19287 50230 19287 offer visual & performing arts to provide a theatre/studio facility for performances and to organize a performing group to provide puppet shows, story telling, dances and palys for the community and school events 83293 83293 MARGUERITE SAN MILLAN President 40.00 19298 LISA HECHT Treasurer 3.00 0 FRED LEVINE Secretary 3.00 0 LISA FEHRMAN OFFICER 3.00 0 MILTON HAYNES JOHNSON ADVISOR 3.00 0 false false false false false false false 0 0 0 false 0 0 false MARGUERITE SAN MILLAN 65 BARRYTOWN ROAD RED HOOK NY 125075010 8453923142 false false false false false false false false false false false NONE NONE true X 140335 124635 107470 104661 52350 529451 7160 520 7680 0 0 0 147495 125155 107470 104661 52350 537131 0 0 537131 175 61 93 329 0 175 61 93 329 0 0 147495 125330 107531 104754 52350 537460 0.99940 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $8491 Other Expenses.1002 Office Expenses $286 Other Expenses.1009 Depreciation $1288 Other Expenses.1012 Insurance $588 Other Expenses.1 PROGRAM EXPENSES $35934 Other Expenses.2 EDUCATION $3584 Other Expenses.3 BANK AND MERCHANT FEES $2773 Other Expenses.4 STUDIO SUPPLIES $1484 Other Expenses.5 TELEPHONE $867 Other Expenses.7 ARCHIVES $112 Other Expenses.9 FILING FEES $50 Other Assets.1003 Machinery and Equipment - Beginning $17461 Machinery and Equipment - Ending $16173