Form 990EZ, Part I, Line 8
“SUNDRY REVENUES 41.”
Siviq Scores
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Balance Sheet
Assets
$22,166
No earlier filing loaded for comparison.
Net Assets
$18,009
No earlier filing loaded for comparison.
Liabilities
$4,157
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$80,256
No earlier filing loaded for comparison.
Expenses
$79,460
No earlier filing loaded for comparison.
Net Income
$796
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $84,122
Mission and Program Overview
Mission
To offer a range of instructive & entertaining activities and a facility that will engage, challenge and enlighten in the greater Honesdale area. Through a variety of programs, we will inspire people of all ages to both embrace diversity and celebrate shared experience
To offer a range of instructive & entertaining activities and facilities that will engage, challenge, and enlighten in the greater Honesdale area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided theatrical & music performances, lectures, classes, workshops, films, themed dinners, dances, a range of opportunities and facility space for community gatherings and non profit organizations. | - | $79,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONI HOFFMAN | Executive Director | FT | $27,270 | - | $27,270 |
| EDWARD CREMO | Chair | PT | $0 | - | - |
| KATHARINE BROWN | Vice Chair | - | $0 | - | - |
| JEFF GEORGE | Board Member | - | $0 | - | - |
| MATT MEAGHER | Board Member | - | $0 | - | - |
| PENNELL WHITNEY | Board Member | PT | $0 | - | - |
| KAY REYNOLDS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5427439
- Phone
- 5702532020
Signing Officer
- Name
- Doni Hoffman
- Title
- Executive Director
- Phone
- 5702532020
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Vannie B Williams
- Phone
- 5702532299
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising 1293. Depreciation 2912. Dues and memberships 730. Information technology 542. Insurance 1862. Internet access 843. Office expense 84. Program service expenses 3409. Sundry/miscellany 368. Supplies 5978. Sundry taxes 27. Telephone 1321. Waste removal 300.”
Form 990EZ, Part II, Line 24
“Inventory [logo merchandise] 0. 1020. Payroll advance receivable 0. 413.”
Form 990EZ, Part II, Line 26
“Payable to incorporator/board member 3000. 3000. Payroll tax liabilities 0. 1130. Sales tax payable 47. 27.”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702532020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | C/o The Cooperage Project - 1030 Ma |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Honesdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD CREMO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT MEAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PENNELL WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1433 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19669 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To offer a range of instructive & entertaining activities and facilities that will engage, challenge, and enlighten in the greater Honesdale area. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1916 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided theatrical & music performances, lectures, classes, workshops, films, themed dinners, dances, a range of opportunities and facility space for community gatherings and non profit organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34355 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2723 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11952 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3047 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4157 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79460 |
| IRS990EZ/TotalRevenueAmt | 0 | 80256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 45500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 140338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of Chairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PENNELL WHITNEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUNDRY REVENUES 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1293. DEPRECIATION 2912. DUES AND MEMBERSHIPS 730. INFORMATION TECHNOLOGY 542. INSURANCE 1862. INTERNET ACCESS 843. OFFICE EXPENSE 84. PROGRAM SERVICE EXPENSES 3409. SUNDRY/MISCELLANY 368. SUPPLIES 5978. SUNDRY TAXES 27. TELEPHONE 1321. WASTE REMOVAL 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY [LOGO MERCHANDISE] 0. 1020. PAYROLL ADVANCE RECEIVABLE 0. 413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYABLE TO INCORPORATOR/BOARD MEMBER 3000. 3000. PAYROLL TAX LIABILITIES 0. 1130. SALES TAX PAYABLE 47. 27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONI HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702532020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Cooperage Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 275427439 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702532020 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1030 Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | Honesdale |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VANNIE B WILLIAMS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1 Old Fair Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HONESDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702532299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANNIE B WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T16:30:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,166
- Liabilities
- $4,157
- Net assets
- $18,009
- Revenue
- $80,256
- Expenses
- $79,460
- Net income
- $796