Civic Intelligence

The Cooperage Project

990 • Fiscal year 2020 • EIN 27-5427439

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilethecooperageproject.org
1030 Main StreetHonesdale, PA 18431

(570) 253-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,619

Up $78,491 (+78%) from 2019

Net Assets

Up

$176,748

Up $79,180 (+81%) from 2019

Liabilities

Down

$1,871

Down $689 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$317,997

Up $87,374 (+38%) from 2019

Expenses

Down

$238,817

Down $6,344 (-2.6%) from 2019

Net Income

Up

$79,180

Up $93,718 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $27,980Liabilities 2013: $4,157Net Assets 2013: $23,8232013Assets 2014: $35,063Liabilities 2014: $4,356Net Assets 2014: $30,7072014Assets 2015: $57,870Liabilities 2015: $2,254Net Assets 2015: $55,6162015Assets 2016: $64,363Liabilities 2016: $1,955Net Assets 2016: $62,4082016Assets 2017: $105,537Liabilities 2017: $1,579Net Assets 2017: $103,9582017Assets 2018: $113,879Liabilities 2018: $1,773Net Assets 2018: $112,1062018Assets 2019: $100,128Liabilities 2019: $2,560Net Assets 2019: $97,5682019Assets 2020: $178,619Liabilities 2020: $1,871Net Assets 2020: $176,7482020Assets 2021: $232,529Liabilities 2021: $3,712Net Assets 2021: $228,8172021Assets 2022: $274,117Liabilities 2022: $4,347Net Assets 2022: $269,7702022Assets 2023: $166,521Liabilities 2023: $0Net Assets 2023: $166,5212023Assets 2024: $686,136Liabilities 2024: $0Net Assets 2024: $686,1362024

Highlighted filing

2020

Assets$178,619
Liabilities$1,871
Net Assets$176,748
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $80,256Expenses 2013: $81,785Net Income 2013: -$1,5292013Revenue 2014: $113,839Expenses 2014: $106,955Net Income 2014: $6,8842014Revenue 2015: $161,223Expenses 2015: $136,314Net Income 2015: $24,9092015Revenue 2016: $153,418Expenses 2016: $146,626Net Income 2016: $6,7922016Revenue 2017: $192,629Expenses 2017: $151,079Net Income 2017: $41,5502017Revenue 2018: $222,209Expenses 2018: $214,061Net Income 2018: $8,1482018Revenue 2019: $230,623Expenses 2019: $245,161Net Income 2019: -$14,5382019Revenue 2020: $317,997Expenses 2020: $238,817Net Income 2020: $79,1802020Revenue 2021: $284,596Expenses 2021: $232,527Net Income 2021: $52,0692021Revenue 2022: $390,430Expenses 2022: $349,477Net Income 2022: $40,9532022Revenue 2023: $522,677Expenses 2023: $565,929Net Income 2023: -$43,2522023Revenue 2024: $1,064,477Expenses 2024: $544,862Net Income 2024: $519,6152024

Highlighted filing

2020

Revenue$317,997
Expenses$238,817
Net Income$79,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$319,151
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,215$115,669▲ $79,454
Savings and Temporary Cash Investments$60,240$60,482▲ $242
Inventories for Sale or Use$2,250$2,225▼ $25
Land, Buildings, and Equipment, Net$1,423$243▼ $1,180
Total Assets$100,128$178,619▲ $78,491
Liabilities
Other Liabilities$2,560$1,871▼ $689
Total Liabilities$2,560$1,871▼ $689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,568$158,382▲ $65,814
Net Assets With Donor Restrictions$5,000$18,366▲ $13,366
Total Net Assets Fund Balance$97,568$176,748▲ $79,180
Total Liabilities and Net Assets / Fund Balance$100,128$178,619▲ $78,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243$33,436$33,679
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arrah FisherExecutive DirectorFT$42,400$42,400

Board Members and Trustees

NameTitle
Travis HeadBoard Member / Chair
Jim SandersBoard Member / Vice Chair
Deborah PurschBoard Member
James RutherfordBoard Member
Jocelyn CramerBoard Member
Kate Scully-OrtegaBoard Member
Ryanne JenningsBoard Member
Sandra RickardBoard Member
Rory McGhieBoard Member / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,349
Program Service Revenue
$36,066
Investment Income
$242
Other Revenue
$3,340
All Other Contributions
$241,284
Change in Net Assets
$79,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,707
Salaries, Compensation, and Employee Benefits$75,110
Total Fundraising Expense$7,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,680$7,147$3,573$42,400
Other Salaries and Wages$26,857$0$0$26,857
Occupancy$25,541$0$0$25,541
Fees for Services Other$5,408$4,766$0$10,174
Payroll Taxes$4,822$687$344$5,853
Insurance$4,945$0$0$4,945
Fees for Services Accounting$0$2,945$0$2,945
Information Technology$2,510$0$0$2,510
Advertising$2,225$0$0$2,225
Conferences and Meetings$2,137$0$0$2,137
All Other Expenses$1,589$0$0$1,589
Office Expenses$1,273$0$0$1,273
Depreciation Depletion$1,180$0$0$1,180
Other Expenses$734$0$0$734
Total Functional Expenses$215,885$15,545$7,387$238,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,871
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Arrah Fisher
Title
Executive Director
Phone
5702532020
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arrah Fisher
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

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

Pt VI, Line 11B

“Form 990 generally reviewed by Executive Director before submission & presented to but not approved by Board.”

Pt VI, Line 19

“Governing documents made available upon request only.”

Pt VI, Line 2

“Board Members Edward Cremo and Pennell Whitney are married.”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02225
IRS990/AdvertisingGrp/TotalAmt02225
IRS990/AllOtherContributionsAmt0241284
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01589
IRS990/AllOtherExpensesGrp/TotalAmt01589
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sara Cox
IRS990/BooksInCareOfDetail/PhoneNum05709559240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 Green St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honesdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036215
IRS990/CashNonInterestBearingGrp/EOYAmt0115669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02137
IRS990/ConferencesMeetingsGrp/TotalAmt02137
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0163707
IRS990/CYOtherRevenueAmt03340
IRS990/CYProgramServiceRevenueAmt036066
IRS990/CYRevenuesLessExpensesAmt079180
IRS990/CYSalariesCompEmpBnftPaidAmt075110
IRS990/CYTotalExpensesAmt0238817
IRS990/CYTotalFundraisingExpenseAmt07387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01180
IRS990/DepreciationDepletionGrp/TotalAmt01180
IRS990/Desc0Provided theatrical & music performances, lectures, classes, workshops, films, themed dinners, dances, a range of opportunities and facility space for community gatherings and non profit organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018366
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01065
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02945
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05408
IRS990/FeesForServicesOtherGrp/TotalAmt010174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Arrah Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm1Travis Head
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm3Rory McGhie
IRS990/Form990PartVIISectionAGrp/PersonNm4Jocelyn Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm5James Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Rickard
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Scully-Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Pursch
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryanne Jennings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member / Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member / Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319151
IRS990/GrossRentsGrp/RealAmt04411
IRS990/GrossSalesOfInventoryAmt033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02510
IRS990/InformationTechnologyGrp/TotalAmt02510
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04945
IRS990/InsuranceGrp/TotalAmt04945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02225
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243
IRS990/LandBldgEquipCostOrOtherBssAmt033679
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097568
IRS990/NetAssetsOrFundBalancesEOYAmt0176748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025541
IRS990/OccupancyGrp/TotalAmt025541
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01273
IRS990/OfficeExpensesGrp/TotalAmt01273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Service [Direct Costs]
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Special Events Expenses
IRS990/OtherExpensesGrp/Desc3Dues/Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12073
IRS990/OtherExpensesGrp/FundraisingAmt21397
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0104984
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3734
IRS990/OtherExpensesGrp/TotalAmt0104984
IRS990/OtherExpensesGrp/TotalAmt12073
IRS990/OtherExpensesGrp/TotalAmt21397
IRS990/OtherExpensesGrp/TotalAmt3734
IRS990/OtherLiabilitiesGrp/BOYAmt02560
IRS990/OtherLiabilitiesGrp/EOYAmt01871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026857
IRS990/OtherSalariesAndWagesGrp/TotalAmt026857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0687
IRS990/PayrollTaxesGrp/ProgramServicesAmt04822
IRS990/PayrollTaxesGrp/TotalAmt05853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Arrah Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Learning
IRS990/ProgramServiceRevenueGrp/Desc1Lease Income [Program Related]
IRS990/ProgramServiceRevenueGrp/Desc2Performances
IRS990/ProgramServiceRevenueGrp/Desc3Rentals [Program Related]
IRS990/ProgramServiceRevenueGrp/Desc4Good Times
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Pantry Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0138092
IRS990/PYOtherRevenueAmt016555
IRS990/PYProgramServiceRevenueAmt057738
IRS990/PYRevenuesLessExpensesAmt0-14538
IRS990/PYSalariesCompEmpBnftPaidAmt0106876
IRS990/PYTotalExpensesAmt0245161
IRS990/PYTotalRevenueAmt0230623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03282
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070824
IRS990ScheduleA/InvestmentIncomeCYPct00.06180
IRS990ScheduleA/InvestmentIncomePYPct00.08200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84170
IRS990ScheduleA/PublicSupportPY509Pct00.79440
IRS990ScheduleA/PublicSupportTotal509Amt0964326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141065
IRS990ScheduleA/Total509Grp/TotalAmt01074921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01145745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,619
Liabilities
$1,871
Net assets
$176,748
Revenue
$317,997
Expenses
$238,817
Net income
$79,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.06$0.54$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.52$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.08$0.08$0.00