2022-09-09T12:31:44-04:00 2022-06-30 593669880 HARRIS MILLER & BERNHARDT PA 976 BREVARD AVE SUITE A ROCKLEDGE FL 32955 990 2021-07-01 592612709 THE HISTORIC COCOA VILLAGE PLAYHOUSE INC HIST 3216365050 300 BREVARD AVENUE COCOA FL 329227969 BARBARA GARRETT CHAIRPERSON 3216365050 2022-09-08 true BARBARA GARRETT 999009999 LUCAS CONAWAY P02199425 3214331191 2022-09-09 2021 2023-04-26 12:10:37Z BARBARA GARRETT 300 BREVARD AVENUE COCOA FL 32922 1805711 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. 19 19 56 0 339238 314788 812262 1196005 0 189543 291083 1341043 1801876 0 0 750788 757677 0 0 527426 673300 1278214 1430977 62829 370899 1724252 2082323 669942 657114 1054310 1425209 TO PROVIDE AFFORDABLE COMMUNITY THEATER AND PROMOTE LIFELONG EDUCATION IN THE PERFORMING ARTS FOR BREVARD COUNTY RESIDENTS AND VISITORS. false false 1429663 1196005 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. 1000 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. 1430663 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 false false false false false false false false false true 35 0 56 true false false false false false false false false false false false false false X 19 19 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 DAVID BARNHART MEMBER 1.00 X 0 0 0 ANDREA BEYEL MEMBER 1.00 X 0 0 0 ROBERT CARMAN PAST CHAIRPE 1.00 X 0 0 0 LISA CRITES VICE-CHAIRPE 4.00 X 0 0 0 ILENE DAVIS MEMBER X 0 0 0 JAMES DWIGHT MEMBER 1.00 X 0 0 0 NINA GADODIA MEMBER 1.00 X 0 0 0 BARBARA GARRETT CHAIRPERSON 4.00 X X 0 0 0 DEWEY HARRIS TREASURER 4.00 X X 0 0 0 DR MAXWELL KING DIRECTOR EME X 0 0 0 STACY LANDON MEMBER 1.00 X 0 0 0 ROBI ROBERTS MEMBER 1.00 X 0 0 0 DEBORAH SCHENCK MEMBER 1.00 X 0 0 0 KATHI SCHILLO SECRETARY 4.00 X X 0 0 0 RASHMI SHAH MEMBER 1.00 X 0 0 0 DELORES SPEARMAN MEMBER 1.00 X 0 0 0 MARY LU TOMBLESON-HARVEY MEMBER 1.00 X 0 0 0 LORI WASDIN MEMBER 1.00 X 0 0 0 SUSIE WASDIN EMERITUS X 0 0 0 BOB WETZEL MEMBER 1.00 X 0 0 0 false false false 71365 243423 22173 314788 TICKET SALES 711190 1039289 1039289 CONCESSION SALES 711190 91461 91461 STARS OF TOMORROW REVENUE 711190 50620 50620 ADVERTISING REVENUE 711190 13073 13073 SEASON ANNOUNCEMENT PARTY 711190 1562 1562 1196005 291914 3835 288079 288079 REIMBURSEMENTS 3004 3004 3004 1801876 1196005 291083 711902 711902 942 942 4333 4333 40500 40500 110866 110866 13632 13632 104814 104500 314 131252 131252 27384 27384 3444 3444 4650 4650 55948 55948 58597 58597 PRODUCTION/THEATRICAL SUP 44850 44850 CONCESSION EXPENSES 28481 28481 IN KIND EXPENSE 22173 22173 INCENTIVES 15385 15385 51824 51824 1430977 1430663 314 0 763294 1015069 505 505 10441 1183 1556918 523927 917437 1032991 32575 32575 1724252 2082323 596 16503 500000 644974 169346 -4363 669942 657114 X 904310 1275209 150000 150000 1054310 1425209 1724252 2082323 370899 X false false X 384539 138001 81640 351977 314788 1270945 1434760 1483571 1359794 812262 1196005 6286392 136407 130819 227673 187903 291914 974716 1955706 1752391 1669107 1352142 1802707 8532053 8532053 44 374 195 613 12101 6397 11269 1187 30954 12145 6771 11464 1187 31567 9414 1212 2004 12630 1967851 1768576 1680571 1354541 1804711 8576250 0.99480 0.99170 0.00000 0.01000 X false false 32575 32575 32575 32575 32380 195 32575 32007 373 32380 131968 39 -100000 32007 false false 100000 100000 1047287 271052 776235 876235 LEGAL SHIELD LIABILITY 69 SIMPLE LIABILITY -2 PAYROLL LIABILITIES -4430 -4363 CAPITAL CAMPAIG 193475 193475 LEGACY FOUNDATI 20000 20000 213475 213475 213475 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.