2023-11-15T09:19:21-08:00 2022-12-31 233064385 VANNIE B WILLIAMS CPA PC 1 Old Fair Avenue HONESDALE PA 18431 990 2022-01-01 275427439 The Cooperage Project COOP 5702532020 1030 Main Street Honesdale PA 18431 Arrah Fisher Executive Director 5702532020 2023-11-14 true Arrah Fisher XXX-XX-XXXX true Vannie B Williams P00224200 5702532299 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Arrah Fisher c/o TCP - 1030 Main Street Honesdale PA 18431 394716 false X https://thecooperageproject.org X 2011 PA 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. 9 8 11 100 0 0 237623 337559 27102 38282 4391 -7609 15480 22198 284596 390430 0 0 81155 155963 0 14442 151372 193514 232527 349477 52069 40953 232529 274117 3712 4347 228817 269770 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. false false 240753 0 36407 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. 76805 0 1874 Food Pantry Program 317558 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false false false false false false false false PA X Sara Cox 5709559240 316 Green St Honesdale PA 18431 Arrah Fisher Executive Director 40.00 X X X 51718 0 0 Travis Head Board Member / Chair 6.00 X X 0 0 0 Pennell Whitney Board Member / Vice Chair 4.00 X X 0 0 0 Lisa Champeau Board Member / Secretary 4.00 X X 0 0 0 Rory McGhie Board Member / Treasurer 4.00 X X 0 0 0 Jocelyn Cramer Board Member 2.00 X 0 0 0 Sandra Rickard Board Member 2.00 X 0 0 0 Deborah Pursch Board Member 2.00 X 0 0 0 Ryanne Jennings Board Member 2.00 X 0 0 0 Colleen Edwards Board Member 2.00 X 0 0 0 51718 0 0 false false false 4000 26500 307059 337559 Lease Income [Program Related] 711130 14894 0 0 Learning 611710 8354 0 0 Experiences 531120 7588 0 0 Rentals [Program Related] 531390 7238 0 0 Sundry 900099 208 0 0 38282 -7609 0 -7609 11769 1588 10181 10181 10181 14635 2638 11997 0 11997 80 60 20 20 390430 38302 0 14569 51718 36202 10344 5172 90449 90449 0 0 1731 1558 115 58 12065 10817 832 416 593 0 593 0 14063 8470 5593 0 5362 5362 0 0 2129 2129 0 0 8860 8860 0 0 34916 34916 0 0 2401 2401 0 0 0 0 0 0 6436 6436 0 0 Program Service [Direct Costs] 106219 106219 0 0 Fundraising Expenses 8796 0 0 8796 Parking 1680 1680 0 0 Dues/Memberships 1594 1594 0 0 465 465 0 0 349477 317558 17477 14442 165485 214121 2225 3380 33679 33679 0 0 64819 56616 232529 274117 3712 4347 3712 4347 X 203754 223821 25063 45949 228817 269770 232529 274117 40953 X true X false true false X 0 0 137483 156090 278349 237623 337559 1147104 78746 72013 36149 33662 52997 273567 0 0 216229 228103 314498 271285 390556 1420671 10000 24060 16535 33183 21065 104843 0 10000 24060 16535 33183 21065 104843 1315828 12843 15007 4653 13974 4160 50637 12843 15007 4653 13974 4160 50637 1471308 0.89430 0.85330 0.03440 0.05430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69818 0 -7609 0 0 593 61616 5000 60577 4401 0 0 160 69818 5000 5000 5000 5000 5000 5000 0.91880 0.08120 0.00000 true false 0 33679 33679 0 0 Payroll Tax Liabilities 4347 4347 Pt V, Line 4 As of December 31, 2022: Quasi-Endowment of $56,616 designated as such by Board of Directors - Earnings may be utilized for operations but generally reinvested - Principal may also be utilized at the discretion of the Board of Directors // Permanent Endowment of $5,000 whereby earnings are utilized for operations and principal remains intact in perpetuity. Pt VI, Line 11b Form 990 generally reviewed by Executive Director before submission & presented to but not approved by Board. Pt VI, Line 19 Governing documents made available upon request only.