The E-Project
- Assets
- $44.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 11/2002
- Data as of
- 12/2023
- 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 12/2023, E-Project generated $55.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $31.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (22.3%) per year over the past 8 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
2023
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 |
|---|---|---|---|
Melanie Mayner Officer | 10 | $0 | |
Joseph Black President | 3 | $0 | |
Haley Johnson Executive Director | 25 | $0 | |
Gloria Shanstrom Treasurer | 3 | $0 | |
Abby A Boes Secretary | 1 | $0 | |
Rachel Clark Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,039 |
| Total Program Service Revenue | $63,324 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $55,838 |
| 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 | $900 |
| Occupancy, rent, utilities, and maintenance | $14,000 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,625 |
| Total expenses | $31,525 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,238 |
| Other assets | $0 |
| Total assets | $44,297 |
| Total liabilities | $20,000 |
| Net assets or fund balances | $24,297 |