Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$105,537
Up $41,174 (+64%) from 2016
Net Assets
Up$103,958
Up $41,550 (+67%) from 2016
Liabilities
Down$1,579
Down $376 (-19%) from 2016
Revenue And Expenses
Revenue
Up$192,629
Up $39,211 (+26%) from 2016
Expenses
Up$151,079
Up $4,453 (+3.0%) from 2016
Net Income
Up$41,550
Up $34,758 (+512%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $197,732
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. | - | $151,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYANNE JENNINGS | Executive Director | FT | $34,081 | - | $34,081 |
| KATHARINE BROWN | Board Member / Chair | PT | $0 | - | - |
| AMY LACINSKI | Board Member / Vice Chair | - | $0 | - | - |
| TRAVIS HEAD | Board Member / Treasurer | - | $0 | - | - |
| KAY REYNOLDS | Board Member / Secretary | - | $0 | - | - |
| EDWARD CREMO | Board Member | - | $0 | - | - |
| JEFF GEORGE | Board Member | - | $0 | - | - |
| MATT MEAGHER | Board Member | - | $0 | - | - |
| PENNELL WHITNEY | Board Member | PT | $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
- 2018-07-27
- 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; wayne county community foundation: 214 9th street, honesdale, pa,”
Form 990EZ, Part I, Line 16
“Advertising 4472.”
Form 990EZ, Part I, Line 16
“Depreciation 3675.”
Form 990EZ, Part I, Line 16
“Dues and Memberships 709.”
Form 990EZ, Part I, Line 16
“Information Technology 3487.”
Form 990EZ, Part I, Line 16
“Insurance 3558.”
Form 990EZ, Part I, Line 16
“Licenses/Permits 602.”
Form 990EZ, Part I, Line 16
“Meetings 1463.”
Form 990EZ, Part I, Line 16
“Program Service [Direct Costs] 42991.”
Form 990EZ, Part I, Line 16
“Sundry 342.”
Form 990EZ, Part I, Line 16
“Supplies 7888.”
Form 990EZ, Part I, Line 16
“Telephone\Internet 1458.”
Form 990EZ, Part I, Line 16
“Waste Removal 581.”
Form 990EZ, Part II, Line 24
“Inventory [Logo Merchandise] 1412. 1314.”
Form 990EZ, Part II, Line 26
“Payroll Tax Liabilities 906. 861.”
Form 990EZ, Part II, Line 26
“Sales Tax Payable 67. 0.”
Form 990EZ, Part II, Line 26
“Security Deposits Liability 982. 718.”
Raw XML Appendix236 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 | PENNELL WHITNEY |
| 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 | 52350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111865 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1170 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41550 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12349 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105537 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11693 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 578 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 309 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197732 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1479 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22706 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10601 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6926 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103958 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| 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/CompensationAmt | 0 | 34081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | RYANNE JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHARINE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY LACINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRAVIS HEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD CREMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT MEAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PENNELL WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Member / Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member / Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member / Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member / Secretary |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1314 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71226 |
| 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 | 3411 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49989 |
| 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 | 151079 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45504 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3933 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7760 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1955 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1579 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151079 |
| IRS990EZ/TotalRevenueAmt | 0 | 192629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 141538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 360734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76813 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 502031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 141538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 643569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 720382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Schedules Attached: Other Expenses; Other Assets & Total Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARITABLE; COMMUNITY BETTERMENT; WAYNE COUNTY COMMUNITY FOUNDATION: 214 9TH STREET, HONESDALE, PA, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising 4472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 3675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and Memberships 709. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information Technology 3487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 3558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses/Permits 602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings 1463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Service [Direct Costs] 42991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Sundry 342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 7888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone\Internet 1458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Waste Removal 581. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory [Logo Merchandise] 1412. 1314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Liabilities 906. 861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sales Tax Payable 67. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security Deposits Liability 982. 718. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-27 |
| 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 | 6212F05C682D808AE0D0CE1E4CA694B6ACFE4D04 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68A2719E30561FB91008736A1AD1BAD10488B659 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.238.61.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:07 |
| 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 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANNIE B WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T12:51:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,537
- Liabilities
- $1,579
- Net assets
- $103,958
- Revenue
- $192,629
- Expenses
- $151,079
- Net income
- $41,550