The E-Project
- Assets
- $48.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 01-0563501
Organization Overview
The E-Project is located in Aurora, CO. The organization was established in 2002. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E-Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, E-Project generated $47.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.9%) each year. All expenses for the organization totaled $36.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (23.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE E PROJECT ENDEAVORS TO CONTRIBUTE TO THE ELEVATIONS OF THE COLORADO FRONT RANGES THEATRICAL PRESENCE AND AUDIENCE EXPERIENCE WITH UNIQUE, HIGH-QUALITY PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Shanstrom Treasurer | 3 | $0 | |
Abby A Boes Secretary | 1 | $0 | |
Melanie Mayner Officer | 10 | $0 | |
Rachel Clark Officer | 1 | $0 | |
Joseph Black President | 3 | $0 | |
Haley Johnson Executive Director | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,536 |
| Total Program Service Revenue | $10,692 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $13,494 |
| Other Revenue | $0 |
| Total Revenue | $47,743 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $14,304 |
| Occupancy, rent, utilities, and maintenance | $18,654 |
| Printing, publications, postage, and shipping | $2,995 |
| Other expenses | $0 |
| Total expenses | $35,953 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,115 |
| Other assets | $0 |
| Total assets | $48,115 |
| Total liabilities | $20,000 |
| Net assets or fund balances | $28,115 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The E-Project has recieved totaling $15,259.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $15,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |
Omaha Theater Company Omaha, NE | $9,432,355 | $7,494,980 |
Theatre Aspen Aspen, CO | $2,636,414 | $3,832,324 |
Childsplay Inc Tempe, AZ | $2,399,283 | $3,822,737 |
Abt Performing Arts Association Inc Peoria, AZ | $3,404,145 | $5,585,443 |
Lyric Theatre Of Oklahoma Inc Oklahoma City, OK | $13,499,880 | $4,030,124 |
International Alliance Theatrical Stage Employees & Moving Picture Santa Fe, NM | $2,914,386 | $3,481,191 |
Amp Concerts Albuquerque, NM | $3,001,759 | $3,001,207 |
Rocky Mountain Repertorey Theatre Grand Lake, CO | $9,762,143 | $2,216,400 |
Salt Lake Acting Company Salt Lake City, UT | $4,313,392 | $3,686,537 |