Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$64,363
Up $6,493 (+11%) from 2015
Net Assets
Up$62,408
Up $6,792 (+12%) from 2015
Liabilities
Down$1,955
Down $299 (-13%) from 2015
Revenue And Expenses
Revenue
Down$153,418
Down $7,805 (-4.8%) from 2015
Expenses
Up$146,626
Up $10,312 (+7.6%) from 2015
Net Income
Down$6,792
Down $18,117 (-73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $156,680
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. | - | $146,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYANNE JENNINGS | Executive Director [Effective March 2016] | FT | $26,356 | - | $26,356 |
| DANIELLE HOFFMAN | Executive Director (Former) | FT | $10,684 | - | $10,684 |
| EDWARD CREMO | Board Member / Chair | PT | $0 | - | - |
| KATHARINE BROWN | Board Member / Vice Chair | - | $0 | - | - |
| AMY BEATTY | Board Member | - | $0 | - | - |
| JEFF GEORGE | Board Member | - | $0 | - | - |
| TRAVIS HEAD | 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
- 2017-05-12
- 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 10
“Charitable; Community Betterment; Other Charitable Organizations: , , , ; None, 2089.”
Form 990EZ, Part I, Line 16
“Advertising 4452.”
Form 990EZ, Part I, Line 16
“Bank Charges 20.”
Form 990EZ, Part I, Line 16
“Depreciation 4765.”
Form 990EZ, Part I, Line 16
“Dues and Memberships 510.”
Form 990EZ, Part I, Line 16
“Fundraising [Postage, Printing, etc.] 3057.”
Form 990EZ, Part I, Line 16
“Information Technology 3968.”
Form 990EZ, Part I, Line 16
“Insurance 3699.”
Form 990EZ, Part I, Line 16
“Licenses/Permits 423.”
Form 990EZ, Part I, Line 16
“Meetings 526.”
Form 990EZ, Part I, Line 16
“Office Expenses 273.”
Form 990EZ, Part I, Line 16
“Program Service [Direct Costs] 25499.”
Form 990EZ, Part I, Line 16
“Sundry 561.”
Form 990EZ, Part I, Line 16
“Supplies 7176.”
Form 990EZ, Part I, Line 16
“Telephone\Internet 1479.”
Form 990EZ, Part I, Line 16
“Waste Removal 442.”
Form 990EZ, Part II, Line 24
“Inventory [Logo Merchandise] 1450. 1412.”
Form 990EZ, Part II, Line 26
“Payroll Tax Liabilities 1943. 906.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 29. 67.”
Form 990EZ, Part II, Line 26
“Security Deposits Liability 282. 982.”
Raw XML Appendix250 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 |
|---|---|---|
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| 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 | 41054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52350 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81116 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 498 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9466 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64363 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8130 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2089 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156680 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 520 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15615 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15366 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10601 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62408 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21301 |
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| 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 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10684 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EDWARD CREMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHARINE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY BEATTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRAVIS HEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT MEAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PENNELL WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member / Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1412 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56850 |
| 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 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51299 |
| 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 | 146626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56845 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2764 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5366 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2254 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146626 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146626 |
| IRS990EZ/TotalRevenueAmt | 0 | 153418 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 28437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 128038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 273969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 388238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 128038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 516276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 578866 |
| 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 | Charitable; Community Betterment; Other Charitable Organizations: , , , ; None, 2089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 4452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 4765. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Memberships 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising [Postage, Printing, etc.] 3057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information Technology 3968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance 3699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses/Permits 423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meetings 526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Expenses 273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Service [Direct Costs] 25499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sundry 561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 7176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Telephone\Internet 1479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Waste Removal 442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventory [Logo Merchandise] 1450. 1412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Tax Liabilities 1943. 906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sales Tax Payable 29. 67. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Security Deposits Liability 282. 982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68A2719E30561FB91008736A1AD1BAD10488B659 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68A2719E30561FB91008736A1AD1BAD10488B659 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.238.61.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:41 |
| 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANNIE B WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T12:30:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,363
- Liabilities
- $1,955
- Net assets
- $62,408
- Revenue
- $153,418
- Expenses
- $146,626
- Net income
- $6,792