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Nonprofit · EIN 14-1832607

COCOON THEATRE INC

Tax-exempt · RED HOOK, NY 12507

Financials

$52K$83K2023$75K$75K2024$82K$70K2025
Revenue Expenses · by fiscal year end
Financials of COCOON THEATRE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$82,141$69,619$12,522$31,508–$31,508
December 31, 2024990-EZ$74,623$74,924-$301$18,986–$18,986
December 31, 2023990-EZ$52,350$83,293-$30,943$19,287–$19,287
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$82,000
Investment income
$141

Expenses

Compensation of officers, directors and key employees
$53,298
Salaries, compensation and benefits (total)
$53,298
Professional fees and payments to contractors
$1,000
Occupancy
$4,200
Printing, publications and postage
$1,410
Other expenses
$9,711
Program services (functional)
$69,619

Balance sheet and other

Total assets, start of year
$18,986
Total assets, end of year
$31,508
Total liabilities, end of year
–
Net assets, end of year
$31,508
Cash, savings and investments
$17,659
Gross receipts
$82,141

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARGUERITE SAN MILLANPresident40$53,298
LISA HECHTTreasurer3$0
FRED LEVINESecretary3$0
LISA FEHRMANOFFICER3$0
PENELOPE LEVINEADVISOR0$0
MILTON HAYNES JOHNSONADVISOR3$0
SUSAN SPADANUTAOFFICER0$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
MARGUERITE SAN MILLANPresident40$5,920
LISA HECHTTreasurer3$0
FRED LEVINESecretary3$0
LISA FEHRMANOFFICER3$0
PENELOPE LEVINEADVISOR0$0
MILTON HAYNES JOHNSONADVISOR3$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARGUERITE SAN MILLANPresident40$19,298
LISA HECHTTreasurer3$0
FRED LEVINESecretary3$0
LISA FEHRMANOFFICER3$0
MILTON HAYNES JOHNSONADVISOR3$0

Address and contacts

Address (IRS master file)
65 BARRYTOWN RD, RED HOOK, NY 12507-5010
In care of
% MARGUERITE SAN MILLAN
Signed the 990-EZ
MARGUERITE SAN MILLAN, Executive Director
Phone
(845) 392-3142
Return prepared by
GRADY CPA PC

Mission

offer visual & performing arts

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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
    Expenses $69,619

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for COCOON THEATRE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
14-1832607
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$31,508
Income (IRS master file)
$82,141

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$82,141$69,619$31,508IRS
990-EZDecember 2024$74,623$74,924$18,986XML
990-EZDecember 2023$52,350$83,293$19,287XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1832607).

Questions about COCOON THEATRE INC

What is the EIN of COCOON THEATRE INC?
The employer identification number (EIN) of COCOON THEATRE INC is 14-1832607.
Is COCOON THEATRE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to COCOON THEATRE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCOON THEATRE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COCOON THEATRE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COCOON THEATRE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COCOON THEATRE INC?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $53,298 (MARGUERITE SAN MILLAN, President).
How much revenue does COCOON THEATRE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,141, expenses of $69,619 and total assets of $31,508 at year end.

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