Calliope Project Inc
- Assets
- $1.6m
- Revenue
- $609.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Milton, DE
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 81-5483283
Organization Overview
Calliope Project Inc is located in Milton, DE. The organization was established in 2017. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, 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. Calliope Project Inc 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, Calliope Project Inc generated $609.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $189.9k during the year ending 12/2021. While expenses have increased by 30.6% per year over the past 4 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
CALLIOPE PROJECT INC PROVIDES QUALITY LIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE DELMARVA PENINSULA IN ORDER TO ENRICH AND DEVELOP ARTISTIC CULTURE FOR ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT AWARDED TO CAMP REHOBOTH, MILTON FIRE DEPARMENT, AND MILTON COMMUNITY FOOD PANTRY (1,000 EACH) IN AN EFFORT TO SUPPORT LOCAL ORGANIZATIONS.
FUNDRAISER FOR MILTON PRIDE TO SUPPORT THE VARIETY OF OFFERINGS THAT REPRESENT THE DIVERSITY OF WAYS OUR COMMUNITY ACKNOWLEDGES AND CELEBRATES PRIDE BY PROVIDING PROGRAMING AND FUNDRAISING FELT DIRECTLY BY MEMBERS OF THE COMMUNITY.
PROGRAM COSTS FOR ZOMBIE WALK AND PRIDEFEST PROGRAMS AS DETAILED IN EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Babich Secretary | OfficerTrustee | $0 | |
Thomas Hurd President | OfficerTrustee | $0 | |
Rob Rector Vice Preside | OfficerTrustee | $0 | |
Terri Clifton Director | Trustee | $0 | |
Dustin Parker Director | Trustee | $0 | |
Rob Waters Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $235,800 |
| Membership dues | $32,330 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,870 |
| Total Program Service Revenue | $24,731 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,726 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,016 |
| Fees for services: Management | $10,326 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,190 |
| Advertising and promotion | $352 |
| Office expenses | $3,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,773 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $289 |
| Interest | $13,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,118 |
| Insurance | $12,829 |
| All other expenses | $21,680 |
| Total functional expenses | $189,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,277 |
| Savings and temporary cash investments | $76 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,190,080 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,592,433 |
| 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 | $781,460 |
| Total liabilities | $781,460 |
| Net assets without donor restrictions | $807,659 |
| Net assets with donor restrictions | $3,314 |
| 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 | $1,592,433 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Calliope Project Inc has recieved totaling $24,733.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $22,209 |
Amg Charitable Gift Foundation Greenwood Village, CO PURPOSE: ARTS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $424 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
African American Cultural Center Pittsburgh, PA | $15,275,830 | $8,128,417 |
Mount Carmel Guild Education Newark, NJ | $2,668,838 | $6,215,422 |
Seward Johnson Atelier Inc Hamilton, NJ | $66,063,145 | $5,452,215 |
Baltimore Office Of Promotion And The Arts Baltimore, MD | $2,768,148 | $4,464,806 |
Boris Lurie Art Foundation Wilmington, DE | $0 | $786,286 |
The Appel Farm Arts And Music Center Elmer, NJ | $4,758,739 | $2,705,675 |
Multicultural Community Family Services Inc Upper Darby, PA | $617,484 | $2,120,656 |
Rivers Of Steel Heritage Corporation Homestead, PA | $6,978,664 | $2,016,584 |
National Council For The Traditional Arts Silver Spring, MD | $1,116,811 | $2,051,101 |