The Cooperage Project
- Assets
- $232.5k
- Revenue
- $284.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Honesdale, PA
- Founding
- 02/2014
- Data as of
- 12/2021
- EIN
- 27-5427439
Organization Overview
The Cooperage Project is located in Honesdale, PA. The organization was established in 2014. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Cooperage Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooperage 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, Cooperage Project generated $284.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $232.5k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FOOD PANTRY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arrah Fisher Executive Director | Officer | 40 | $44,000 |
Travis Head Board Member / Chair | OfficerTrustee | 6 | $0 |
Pennell Whitney Board Member / Vice Chair | OfficerTrustee | 4 | $0 |
Jim Sanders Board Member / Secretary | OfficerTrustee | 4 | $0 |
Rory Mcghie Board Member / Treasurer | OfficerTrustee | 4 | $0 |
Jocelyn Cramer Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,935 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,623 |
| Total Program Service Revenue | $27,102 |
| Investment income | $4,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,564 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,000 |
| Compensation of current officers, directors, key employees. | $8,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54 |
| Fees for services: Other | $12,890 |
| Advertising and promotion | $3,268 |
| Office expenses | $4,151 |
| Information technology | $8,968 |
| Royalties | $0 |
| Occupancy | $26,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243 |
| Insurance | $5,199 |
| All other expenses | $3,602 |
| Total functional expenses | $232,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,225 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $64,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $232,529 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,712 |
| Total liabilities | $3,712 |
| Net assets without donor restrictions | $203,754 |
| Net assets with donor restrictions | $25,063 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $232,529 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Cooperage Project has recieved totaling $67,912.
| Awarding Organization | Amount |
|---|---|
William E Chatlos Foundation Pennington, NJ PURPOSE: GENERAL OPERATING | $65,000 |
Northlands Foundation Malden Bridge, NY PURPOSE: TO PROVIDE SUPPORT FOR PUBLIC CHARITABLE ORGANIZATION | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $272 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National September 11 Memorial And Museum At The World Trade Center New York, NY | $601,946,963 | $89,488,435 |
Sauder Village Archbold, OH | $47,296,529 | $6,234,010 |
Welcome America Inc Philadelphia, PA | $233,400 | $2,511,087 |
Scoa Inc Southampton, NY | $1,446,191 | $1,687,699 |
Cardinal Collection Educational Foundation Eastlake, OH | $4,485,129 | -$1,731,148 |
Boilermaker Road Race Inc Utica, NY | $3,269,163 | $333,916 |
Ground Zero 360 Inc New York, NY | $949,074 | $512,424 |
Veterans Monument Foundation Of Whitemarsh Lafayette Hill, PA | $27,304 | $0 |
Southampton Days Committee Inc Southampton, PA | $81,366 | $244,344 |
Honor Flight Tri-State Cincinnati, OH | $1,479,974 | $433,473 |
Fort Ligonier Days Inc Ligonier, PA | $419,447 | $287,907 |
The Cooperage Project Honesdale, PA | $232,529 | $284,596 |