Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$57,870
Up $22,807 (+65%) from 2014
Net Assets
Up$55,616
Up $24,909 (+81%) from 2014
Liabilities
Down$2,254
Down $2,102 (-48%) from 2014
Revenue And Expenses
Revenue
Up$161,223
Up $47,384 (+42%) from 2014
Expenses
Up$136,314
Up $29,359 (+27%) from 2014
Net Income
Up$24,909
Up $18,025 (+262%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $164,693
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
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. | - | $136,315 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE HOFFMAN | Executive Director (Former) | FT | $35,543 | - | $35,543 |
| RYANNE JENNINGS | Executive Director [Effective March 2016] | FT | $0 | - | - |
| EDWARD CREMO | Board Member / Chair | PT | $0 | - | - |
| KATHARINE BROWN | Board Member / Vice Chair | - | $0 | - | - |
| JEFF GEORGE | Board Member | - | $0 | - | - |
| MATT MEAGHER | Board Member | - | $0 | - | - |
| PENNELL WHITNEY | Board Member | PT | $0 | - | - |
| KAY REYNOLDS | Board Member / Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Cooperage Project
- EIN
- 27-5427439
- Phone
- 5702532020
- Address
- 1030 Main Street, Honesdale, PA 18431
Signing Officer
- Name
- Ryanne Jennings
- Title
- Executive Director
- Phone
- 5702532020
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vannie B Williams CPA Pc
- Address
- 1 Old Fair Avenue, HONESDALE, PA 18431
- Preparer
- Vannie B Williams
- Phone
- 5702532299
Supplemental Narrative
Additional Explanations
Other
“Schedules Attached: Other Expenses; Other Assets & Total Liabilities”
Form 990EZ, Part I, Line 16
“Advertising 3229.”
Form 990EZ, Part I, Line 16
“Depreciation 5014.”
Form 990EZ, Part I, Line 16
“Dues and Memberships 435.”
Form 990EZ, Part I, Line 16
“Fundraising [Postage, Printing, etc.] 1516.”
Form 990EZ, Part I, Line 16
“Information Technology 1802.”
Form 990EZ, Part I, Line 16
“Insurance 3264.”
Form 990EZ, Part I, Line 16
“Licenses/Permits 457.”
Form 990EZ, Part I, Line 16
“Meetings 315.”
Form 990EZ, Part I, Line 16
“Office Expenses 497.”
Form 990EZ, Part I, Line 16
“Program Service [Direct Costs] 26969.”
Form 990EZ, Part I, Line 16
“Supplies 7300.”
Form 990EZ, Part I, Line 16
“Telephone\Internet 1429.”
Form 990EZ, Part I, Line 16
“Waste Removal 377.”
Form 990EZ, Part II, Line 24
“Inventory [Logo Merchandise] 910. 1450.”
Form 990EZ, Part II, Line 24
“Payroll Advance Receivable 413. 0.”
Form 990EZ, Part II, Line 26
“Payable to Incorporator/Board Member 3000. 0.”
Form 990EZ, Part II, Line 26
“Payroll Tax Liabilities 1295. 1943.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 61. 29.”
Form 990EZ, Part II, Line 26
“Security Deposits Liability 0. 282.”
Raw XML Appendix225 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RYANNE JENNINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702532020 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/o The Cooperage Project - 1030 Ma |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Honesdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80639 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 646 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8325 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164693 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 801 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15117 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16944 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15366 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55616 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18317 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 35543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYANNE JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD CREMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHARINE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT MEAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PENNELL WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director [Effective March 2016] |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director (Former) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member / Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member / Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member / Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1323 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1450 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52604 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 664 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59811 |
| 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 | 136315 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53873 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2824 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5501 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4356 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2254 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136314 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136315 |
| IRS990EZ/TotalRevenueAmt | 0 | 161223 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 102038 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 192853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 45760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 102038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 422186 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Schedules Attached: Other Expenses; Other Assets & Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 3229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 5014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and Memberships 435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising [Postage, Printing, etc.] 1516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information Technology 1802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses/Permits 457. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings 315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Expenses 497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Service [Direct Costs] 26969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 7300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone\Internet 1429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Waste Removal 377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory [Logo Merchandise] 910. 1450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Advance Receivable 413. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Incorporator/Board Member 3000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Tax Liabilities 1295. 1943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Payable 61. 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Security Deposits Liability 0. 282. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYANNE JENNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702532020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Cooperage Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOP |
| ReturnHeader/Filer/EIN | 0 | 275427439 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702532020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1030 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Honesdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANNIE B WILLIAMS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 Old Fair Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONESDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18431 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702532299 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANNIE B WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T13:09:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,870
- Liabilities
- $2,254
- Net assets
- $55,616
- Revenue
- $161,223
- Expenses
- $136,314
- Net income
- $24,909