2025-03-17T04:46:35-07:00 2024-06-30 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2023-07-01 383826647 COLT COEUR THEATER COMPANY INC COLT 8582059380 20 JAY STREET BROOKLYN NY 11201 ADRIENNE CAMPBELL-HOLT ARTISTIC DIRECTOR 8582059380 2025-03-17 true true JONATHAN A BANDER P00561220 2126842470 2025-03-17 X 2023 2025-03-06 01:10:19Z ADRIENNE CAMPBELL-HOLT SAME AS ABOVE BROOKLYN NY 11201 783434 false X www.coltcoeur.org X 2010 NY SEE SCHEDULE O 19 19 7 6 0 0 242033 668300 17562 95978 0 6699 7930 266294 772208 0 0 57870 146078 0 104291 196104 409777 253974 555855 12320 216353 244163 488329 15574 43387 228589 444942 SEE SCHEDULE O false false 409500 0 95978 PRODUCTIONS: CO-PRODUCTION OF WORLD PREMIERE OF BITE ME BY ELIANA PIPES WITH WP THEATER AND NY PREMIERE OF STILL BY LIA ROMEO. EDUCATION & MENTORSHIP: 15TH ANNUAL EDUCATION INITIATIVE FOR 10 NYC PUBLIC SCHOOL STUDENTS, AGES 10-14, WHICH RANFROM APRIL 22-26, 2024 LED BY 5 PROFESSIONAL TEACHING ARTISTS. MENTORSHIP PROGRAM SERVED 4 MENTEES WITH PAIRINGS WITH PROFESSIONAL MENTORS. ARTISTIC DEVELOPMENT: ON-GOING PROGRAMMING THAT SUPPORTS THE DEVELPMENT OF NEW YORK, INCLUDING MISCELLANEOUS WORKSHOPS, ARTISTS RESIDENCIES AND COMMISSIONS. 409500 true true false false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 7 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NY X HEATHER COHN 8582059380 20 JAY SREET SUITE 208 BROOKLYN NY 11201 ADRIENNE CAMPBELL-HOLT ARTISTIC DIRECTOR 35.00 X 69100 0 0 HEATHER COHN EXECUTIVE PRODUCER 35.00 X 23535 0 0 ALEX MARRS CO-CHAIR 2.00 X X 0 0 0 ANDREW PERLMUTTER CO-CHAIR 2.00 X X 0 0 0 TOMI OLABANJI VICE CHAIR 2.00 X X 0 0 0 RACHEL DEMATTEO TREASURER 2.00 X X 0 0 0 AMY GROESCHEL SECRETARY 1.00 X X 0 0 0 AMY ASHTON DIRECTOR 1.00 X 0 0 0 AJ STRASSER DIRECTOR 1.00 X 0 0 0 ROANN COSTIN DIRECTOR 1.00 X 0 0 0 JULIA JONES DIRECTOR 1.00 X 0 0 0 RAYMOND LEVIN DIRECTOR 1.00 X 0 0 0 ROBERTA KELLY DIRECTOR 1.00 X 0 0 0 SENDHIL RAMAMURTHY DIRECTOR 1.00 X 0 0 0 EBONY VINES DIRECTOR 1.00 X 0 0 0 ATO ESSANDOH DIRECTOR 1.00 X 0 0 0 AUDREY VUONG BROOME DIRECTOR 1.00 X 0 0 0 BRALEY DEGENHARDT DIRECTOR 1.00 X 0 0 0 ANNIE SHEA GRANEY DIRECTOR 1.00 X 0 0 0 IRENE LAZARIDIS DIRECTOR 1.00 X 0 0 0 STEVEN LEVENSON DIRECTOR 1.00 X 0 0 0 92635 0 0 false false false 75202 40000 553098 668300 TICKET SALES 900099 95978 0 0 95978 7692 0 7692 7692 7692 11226 75202 11226 0 0 0 MISCELLANEOUS INCOME 900099 238 238 0 0 238 772208 103908 0 0 95419 50098 18485 26836 40996 40996 0 0 9663 6453 1309 1901 14200 0 14200 0 172692 98847 3645 70200 2791 2369 422 0 40901 39359 629 913 5051 3373 684 994 Dues and subscription 5236 3496 710 1030 Production 150509 150509 0 0 Other program expenses 14040 14000 40 0 Supplies 1728 0 1095 633 2629 0 845 1784 555855 409500 42064 104291 206532 231227 216258 12000 18750 6881 40844 244163 488329 15574 43387 15574 43387 X 196589 212184 32000 232758 228589 444942 244163 488329 216353 X true X false false false X 0 166875 103977 197660 242033 668300 1378845 0 0 166875 103977 197660 242033 668300 1378845 413899 964946 1500 6950 6699 7692 22841 0 0 1401686 224652 0.68840 0.85780 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY BOND AND DEPOSITS 14378 OTHER RECEIVABBLES 26466 40844 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. BENEFIT BASH 86428 75202 11226 11226 86428 75202 11226 11226 11226 0 Pt VI, Line 11b 990 IS DISTRIBUTED BY EMAIL TO THE BOARD OF DIRECTORS. IT IS REVIEWED BY THE EXECUTIVE PRODUCER AND TREASURER PRIOR TO FILING. Pt VI, Line 12c OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY. Pt VI, Line 15a COMPARABILITY STUDY. Pt VI, Line 15b COMPARABILITY STUDY. Other MISSION STATEMENT: Colt Coeurs original, story-driven, visceral theatre embraces the power of intimate live performance-it pulls you close and doesnt let go. Our community of artists nurtures and invests in diverse perspectives to produce work that challenges the boundaries between tradition and experimentation. We embrace the ambivalence, terror and exhilaration of our time with theatre that is an antidote to the pervasive cultural illness of loneliness. We explore themes of coming-of-age, individual and collective identity, nostalgia and history, public versus private, love, lust, and loss. Through our unique collective process, every theatre artist-actor, playwright, designer-takes part in shared invention and collaborative creation; creating heart- and mind-opening audience experiences unlike any other. We nurture the next generation of theatre artists by providing access, education and a professional pipeline, while amplifying voices and perspectives that have historically been sidelined. Form 990, Part IX, Line 11g ARTIST FEES 73077. 73077. 0. 0. Form 990, Part IX, Line 11g OTHER CONTRACTORS 38365. 25770. 3645. 8950. Form 990, Part IX, Line 11g FUNDRAISING CONSULTANT 61250. 0. 0. 61250.