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Employer Identification Number 27-5427439

THE COOPERAGE PROJECT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE COOPERAGE PROJECT
Employer identification number (EIN):27-5427439
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo 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.
Number of Employees7
Number of Volunteers100
Year Formed2011

Organization Governance

Legal DomicilePA
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,102
Program Service Revenue from current yearUSD $ 38,282
Investment Income from prior yearUSD $ 4,391
Investment Income from current yearUSD $ -7,609
Other Revenue from prior yearUSD $ 15,480
Other Revenue from current yearUSD $ 22,198
Gross receipts from all sourcesUSD $ 394,716
Net assets / fund balances at end of fiscal yearUSD $ 269,770
Net assets / fund balances at beginning of fiscal yearUSD $ 228,817
Total liabilities at end of fiscal yearUSD $ 4,347
Total liabilities at beginning of fiscal yearUSD $ 3,712
Total assets at end of fiscal yearUSD $ 274,117
Total assets at beginning of fiscal yearUSD $ 232,529
Revenues less expenses for current yearUSD $ 40,953
Revenues less expenses for previous yearUSD $ 52,069
Total expenses for current yearUSD $ 349,477
Total expenses for previous yearUSD $ 232,527
Other expenses in current yearUSD $ 193,514
Other expenses in previous yearUSD $ 151,372
Total fundraising expenses in current yearUSD $ 14,442
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,963
Employee salary and benefits paid in previous yearUSD $ 81,155
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,430
Total revenue in previous fiscal yearUSD $ 284,596
Contributions and grants from current yearUSD $ 337,559
Contributions and grants from previous yearUSD $ 237,623
Gross income from fundraising eventsUSD $ 14,635
Cost of goods soldUSD $ 60
Gross sales of inventory assetsUSD $ 80
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,066
Program Service Revenue from current yearUSD $ 27,102
Investment Income from prior yearUSD $ 242
Investment Income from current yearUSD $ 4,391
Other Revenue from prior yearUSD $ 3,340
Other Revenue from current yearUSD $ 15,480
Gross receipts from all sourcesUSD $ 285,259
Net assets / fund balances at end of fiscal yearUSD $ 228,817
Net assets / fund balances at beginning of fiscal yearUSD $ 176,748
Total liabilities at end of fiscal yearUSD $ 3,712
Total liabilities at beginning of fiscal yearUSD $ 1,871
Total assets at end of fiscal yearUSD $ 232,529
Total assets at beginning of fiscal yearUSD $ 178,619
Revenues less expenses for current yearUSD $ 52,069
Revenues less expenses for previous yearUSD $ 79,180
Total expenses for current yearUSD $ 232,527
Total expenses for previous yearUSD $ 238,817
Other expenses in current yearUSD $ 151,372
Other expenses in previous yearUSD $ 163,707
Total fundraising expenses in current yearUSD $ 12,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,155
Employee salary and benefits paid in previous yearUSD $ 75,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,596
Total revenue in previous fiscal yearUSD $ 317,997
Contributions and grants from current yearUSD $ 237,623
Contributions and grants from previous yearUSD $ 278,349
Gross income from fundraising eventsUSD $ 6,560
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,738
Program Service Revenue from current yearUSD $ 36,066
Investment Income from prior yearUSD $ 240
Investment Income from current yearUSD $ 242
Other Revenue from prior yearUSD $ 16,555
Other Revenue from current yearUSD $ 3,340
Gross receipts from all sourcesUSD $ 319,151
Net assets / fund balances at end of fiscal yearUSD $ 176,748
Net assets / fund balances at beginning of fiscal yearUSD $ 97,568
Total liabilities at end of fiscal yearUSD $ 1,871
Total liabilities at beginning of fiscal yearUSD $ 2,560
Total assets at end of fiscal yearUSD $ 178,619
Total assets at beginning of fiscal yearUSD $ 100,128
Revenues less expenses for current yearUSD $ 79,180
Revenues less expenses for previous yearUSD $ -14,538
Total expenses for current yearUSD $ 238,817
Total expenses for previous yearUSD $ 245,161
Other expenses in current yearUSD $ 163,707
Other expenses in previous yearUSD $ 138,092
Total fundraising expenses in current yearUSD $ 7,387
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,110
Employee salary and benefits paid in previous yearUSD $ 106,876
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 193
Total revenue in current fiscal yearUSD $ 317,997
Total revenue in previous fiscal yearUSD $ 230,623
Contributions and grants from current yearUSD $ 278,349
Contributions and grants from previous yearUSD $ 156,090
Gross income from fundraising eventsUSD $ 50
Cost of goods soldUSD $ 25
Gross sales of inventory assetsUSD $ 33
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,425
Program Service Revenue from current yearUSD $ 57,738
Investment Income from current yearUSD $ 240
Other Revenue from prior yearUSD $ 17,301
Other Revenue from current yearUSD $ 16,555
Gross receipts from all sourcesUSD $ 243,111
Net assets / fund balances at end of fiscal yearUSD $ 97,568
Net assets / fund balances at beginning of fiscal yearUSD $ 112,106
Total liabilities at end of fiscal yearUSD $ 2,560
Total liabilities at beginning of fiscal yearUSD $ 1,773
Total assets at end of fiscal yearUSD $ 100,128
Total assets at beginning of fiscal yearUSD $ 113,879
Revenues less expenses for current yearUSD $ -14,538
Revenues less expenses for previous yearUSD $ 8,148
Total expenses for current yearUSD $ 245,161
Total expenses for previous yearUSD $ 214,061
Other expenses in current yearUSD $ 138,092
Other expenses in previous yearUSD $ 147,093
Total fundraising expenses in current yearUSD $ 16,774
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,876
Employee salary and benefits paid in previous yearUSD $ 65,855
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 193
Grants and similar amounts paid in previous yearUSD $ 1,113
Total revenue in current fiscal yearUSD $ 230,623
Total revenue in previous fiscal yearUSD $ 222,209
Contributions and grants from current yearUSD $ 156,090
Contributions and grants from previous yearUSD $ 137,483
Gross income from fundraising eventsUSD $ 14,235
Cost of goods soldUSD $ 42
Gross sales of inventory assetsUSD $ 39
Total of other revenueUSD $ 2
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,989
Program Service Revenue from current yearUSD $ 67,425
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 30,775
Other Revenue from current yearUSD $ 17,301
Gross receipts from all sourcesUSD $ 229,072
Net assets / fund balances at end of fiscal yearUSD $ 112,106
Net assets / fund balances at beginning of fiscal yearUSD $ 103,958
Total liabilities at end of fiscal yearUSD $ 1,773
Total liabilities at beginning of fiscal yearUSD $ 1,579
Total assets at end of fiscal yearUSD $ 113,879
Total assets at beginning of fiscal yearUSD $ 105,537
Revenues less expenses for current yearUSD $ 8,148
Revenues less expenses for previous yearUSD $ 41,550
Total expenses for current yearUSD $ 214,061
Total expenses for previous yearUSD $ 151,079
Other expenses in current yearUSD $ 147,093
Other expenses in previous yearUSD $ 104,997
Total fundraising expenses in current yearUSD $ 9,593
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,855
Employee salary and benefits paid in previous yearUSD $ 45,504
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,113
Grants and similar amounts paid in previous yearUSD $ 578
Total revenue in current fiscal yearUSD $ 222,209
Total revenue in previous fiscal yearUSD $ 192,629
Contributions and grants from current yearUSD $ 137,483
Contributions and grants from previous yearUSD $ 111,865
Gross income from fundraising eventsUSD $ 10,903
Cost of goods soldUSD $ 465
Gross sales of inventory assetsUSD $ 418
2017-12-31
Gross receipts from all sourcesUSD $ 197,732
Net assets / fund balances at end of fiscal yearUSD $ 103,958
Net assets / fund balances at beginning of fiscal yearUSD $ 62,408
Contributions, Grants, Gifts etc from current yearUSD $ 111,865
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 11,693
Direct expenses fromspecial eventsUSD $ 3,933
Cost of goods soldUSD $ 1,170
Total revenueUSD $ 192,629
Grants and similar amounts paidUSD $ 578
Employees salaries and other compensation and benefitsUSD $ 45,504
Fees and other payments to independent contractorsUSD $ 12,349
Total of all other expensesUSD $ 71,226
Total of all expensesUSD $ 151,079
Net assets or fund balances at end of yearUSD $ 41,550
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 7,760
Gross sales of inventory assetsUSD $ 1,479
Gross profit/loss Sales of inventoryUSD $ 309
Rent, utilities and maintenance costsUSD $ 18,011
2016-12-31
Gross receipts from all sourcesUSD $ 156,680
Net assets / fund balances at end of fiscal yearUSD $ 62,408
Net assets / fund balances at beginning of fiscal yearUSD $ 55,616
Contributions, Grants, Gifts etc from current yearUSD $ 81,116
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,130
Direct expenses fromspecial eventsUSD $ 2,764
Cost of goods soldUSD $ 498
Total revenueUSD $ 153,418
Grants and similar amounts paidUSD $ 2,089
Employees salaries and other compensation and benefitsUSD $ 56,845
Fees and other payments to independent contractorsUSD $ 9,466
Total of all other expensesUSD $ 56,850
Total of all expensesUSD $ 146,626
Net assets or fund balances at end of yearUSD $ 6,792
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,366
Gross sales of inventory assetsUSD $ 520
Gross profit/loss Sales of inventoryUSD $ 22
Rent, utilities and maintenance costsUSD $ 21,301
2015-12-31
Gross receipts from all sourcesUSD $ 164,693
Net assets / fund balances at end of fiscal yearUSD $ 55,616
Net assets / fund balances at beginning of fiscal yearUSD $ 30,707
Contributions, Grants, Gifts etc from current yearUSD $ 80,639
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 8,325
Direct expenses fromspecial eventsUSD $ 2,824
Cost of goods soldUSD $ 646
Total revenueUSD $ 161,223
Employees salaries and other compensation and benefitsUSD $ 53,873
Fees and other payments to independent contractorsUSD $ 10,856
Total of all other expensesUSD $ 52,604
Total of all expensesUSD $ 136,314
Net assets or fund balances at end of yearUSD $ 24,909
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,501
Gross sales of inventory assetsUSD $ 801
Gross profit/loss Sales of inventoryUSD $ 155
Rent, utilities and maintenance costsUSD $ 18,317

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 275427439

USA Mailing Address
1030 MAIN STREET
HONESDALE
PA
18431
Date first seen: 2008-01-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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