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THE HISTORIC COCOA VILLAGE PLAYHOUSE INC
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THE HISTORIC COCOA VILLAGE PLAYHOUSE INC
Cocoa, FL, US
•
501(c)3
•
EIN
59-2612709
•
WWW.COCOAVILLAGEPLAYHOUSE.COM
THE HISTORIC COCOA VILLAGE PLAYHOUSE INC
Sign up to claim this org
Cocoa, FL, US
•
501(c)3
•
EIN
59-2612709
•
WWW.COCOAVILLAGEPLAYHOUSE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,471,297
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
17%
Investments
2%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2025
(Year End)
$80,967
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$520,240
$254,610
-51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,183
-
-
Investments
$32,575
$32,575
+0%
Property, Plant, & Equipment (net)
$986,656
$1,181,612
+20%
Other Assets
-
$2,500
-
Total Assets
$1,540,654
$1,471,297
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$15,900
$15,137
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$93,671
$65,830
-30%
Related-Party Payables
-
-
-
Other Liabilities
-$1,912
-
-
Total Liabilities
$107,659
$80,967
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$150,000
$150,000
+0%
Unrestricted Net Assets
$1,282,995
$1,240,330
-3%
Net assets
2024
2025
Change
Net assets
+$1,432,995
+$1,390,330
-3%
Balance Sheet