2025-01-15T16:51:03-05:00 2024-06-30 593669880 HARRIS MILLER & BERNHARDT PA 976 BREVARD AVE STE A ROCKLEDGE FL 32955 990 2023-07-01 592612709 THE HISTORIC COCOA VILLAGE PLAYHOUSE INC HIST 3216365050 300 BREVARD AVENUE COCOA FL 329227969 BARBARA GARRETT CHAIRPERSON 3216365050 2025-01-14 true true LUCAS CONAWAY P02199425 3214331191 2025-01-15 2023 2024-10-15 13:58:12Z BARBARA GARRETT 300 BREVARD AVENUE COCOA FL 32922 1669164 false X WWW.COCOAVILLAGEPLAYHOUSE.COM X 1985 FL TO PROVIDE AFFORDABLE COMMUNITY THEATER AND PROMOTE LIFELONG EDUCATION IN THE PERFORMING ARTS FOR BREVARD COUNTY RESIDENTS AND VISITORS. 20 20 52 0 267777 171965 1741343 1373640 1727 162540 112981 2171660 1660313 0 0 944627 997680 0 0 815597 1066283 1760224 2063963 411436 -403650 2164422 1540654 327777 107659 1836645 1432995 TO PROVIDE AFFORDABLE COMMUNITY THEATER AND PROMOTE LIFELONG EDUCATION IN THE PERFORMING ARTS FOR BREVARD COUNTY RESIDENTS AND VISITORS. false false 2055527 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. 1344 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. 2056871 true false false false false true false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 30 0 52 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true false false true true false X ANASTACIA HAWKINS-SMITH 3216324722 300 BREVARD AVENUE COCOA FL 329227969 X ANDREA BEYEL MEMBER 2.00 X 0 0 0 LISA CRITES VICE-CHAIRPE 2.00 X 0 0 0 JAMES DWIGHT MEMBER 2.00 X 0 0 0 STEVE EAVENSON MEMBER 2.00 X 0 0 0 BARBARA GARRETT CHAIRPERSON 4.00 X X 0 0 0 SUSAN HAMMERLING-HODGERS MEMBER 2.00 X 0 0 0 DEWEY HARRIS TREASURER 2.00 X X 0 0 0 SUZANNE HAWKINS MEMBER 2.00 X 0 0 0 DR MAXWELL KING DIRECTOR EME X 0 0 0 EDWARD KUNIGONIS MEMBER 2.00 X 0 0 0 STACY LANDON MEMBER 2.00 X 0 0 0 TRUDY MCCARTHY MEMBER 2.00 X 0 0 0 KIMBERLY MOOTY MEMBER 2.00 X 0 0 0 ROBI ROBERTS MEMBER 2.00 X 0 0 0 DEBORAH SCHENCK MEMBER 2.00 X 0 0 0 KATHI SCHILLO SECRETARY 2.00 X X 0 0 0 RASHMI SHAH MEMBER 2.00 X 0 0 0 DELORES SPEARMAN MEMBER 2.00 X 0 0 0 MARY LU TOMBLESON-HARVEY MEMBER 2.00 X 0 0 0 BOB WETZEL MEMBER 2.00 X 0 0 0 BOB WETZEL MEMBER 2.00 X 0 0 0 false false false 93551 78414 25081 171965 TICKET SALES 711190 1178887 1178887 CONCESSION SALES 711190 120310 120310 STARS OF TOMORROW REVENUE 711190 52538 52538 ADVERTISING REVENUE 711190 15090 15090 DANCE CLASSES 711190 7479 7479 -664 -664 1373640 1727 1727 121530 8851 112679 112679 REIMBURSEMENTS 302 302 302 1660313 1375669 112679 891078 891078 7817 7817 11443 11443 87342 87342 6700 6700 141369 141369 35155 35155 169594 169202 392 328564 328564 5103 5103 5889 5889 5944 5944 57722 57722 82157 82157 PRODUCTION/THEATRICAL SUP 80484 80484 CONCESSION EXPENSES 40345 40345 IN KIND EXPENSE 25081 25081 INCENTIVES 24090 24090 58086 58086 2063963 2056871 7092 0 1156263 394904 505 125336 1183 1183 1627401 640745 973896 986656 32575 32575 2164422 1540654 11335 15900 320026 93671 -3584 -1912 327777 107659 X 1686645 1282995 150000 150000 1836645 1432995 2164422 1540654 -403650 X false false X 81640 351977 314788 267777 171965 1188147 1359794 812262 1196005 1741343 1375669 6485073 227673 187903 291914 174186 121530 1003206 1669107 1352142 1802707 2183306 1669164 8676426 8676426 195 195 11269 1187 12456 11464 1187 12651 1212 2004 1108 4324 1680571 1354541 1804711 2184414 1669164 8693401 0.99800 0.99620 0.00000 0.00000 X false false 32575 32575 32575 32575 32380 195 32575 false false 100000 100000 1117770 334845 782925 882925 SIMPLE LIABILITY 2488 LEGAL SHIELD LIABILITY 23 PAYROLL LIABILITIES -4423 -1912 100 YEARS CELEB 36575 36575 5446 CAPITAL CAMPAIG 9975 9975 2614 46550 46550 8060 8060 38490 X 1 25081 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST REPORT ANY CONFLICTS THAT MAY ARISE AT BOARD MEETINGS. ANNUAL CERTIFICATION IS RECEIVED FROM EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF KEY EMPLOYEES WAS DETERMINED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.