2024-08-14T05:32:11-04:00 2023-12-31 273287241 Steven W Falcone CPA 17663 Church Street Lewes DE 19958 990 2023-01-01 815483283 CALLIOPE PROJECT INC CALL 110 UNION ST Milton DE 19968 ANNETTE BABICH PRESIDENT 3026843038 2024-05-10 false true Steven W Falcone P01387418 3026448634 2024-08-14 X 2023 2024-08-08 14:25:15Z ANNETTE BABICH 520041 false X MILTONTHEATRE.ORG X 2017 DE CALLIPE PROJECT INC PROVIDES QUALITY LIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE DELMARVA PENINSULA IN ORDER TO ENRICH AND DEVELOP ARTISTIC CULTURE FOR ALL AGE. 5 5 7 10 0 0 421314 450785 47808 46031 0 26000 23225 495122 520041 2000 1000 0 55172 75421 11050 12000 32929 169199 202743 237421 291164 257701 228877 1896334 2074245 816355 834602 1079979 1239643 CALLIPE PROJECT INC PROVIDES QUALITY LIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES TO THE DELMARVA PENINSULA IN ORDER TO ENRICH AND DEVELOP ARTISTIC CULTURE FOR ALL AGE. false false 21320 22254 THE ZOMBIE WALK IS AN ANNUAL EVENT TO RAISE COMMUNITY AWARENESS FOR THE ARTS AND RAISE FUNDS TO SUPPORT SCHOLARSHIPS, IMPROVEMENTS TO PROGRAMMING, AND RENOVATIONS OF THE HISTORIC MILTON THEATRE BUILDING. 1000 1000 GRANT AWARDED TO THE MILTON COMMUNITY FOOD PANTRY IN AN EFFORT TO SUPPORT LOCAL ORGANIZATIONS 23459 45779 true true false false false false false false false false 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 7 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true true false DE X TERRI CLIFTON 3026843038 56 BRANCHWOOD DR Rehoboth Beach DE 19971 X LESLEY EICHTEN DIRECTOR 1.00 0.00 X 0 0 0 TERRI CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 ETHAN HOLLAND TREASURER 1.00 0.00 X X 0 0 0 DUSTIN PARKER VICE PRESIDENT 1.00 0.00 X X 0 0 0 ANNETTE BABICH PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 220000 68928 82166 79691 450785 ZOMBIE WALK 711300 22254 22254 SUMMER CONCERTS & GALA 711300 23777 23777 46031 RENTAL INCOME 531110 23225 23225 23225 520041 46031 0 23225 1000 1000 69584 58682 10902 5837 4923 914 2700 2700 250 250 60 60 12000 12000 6413 6413 249 249 4940 4940 2558 2558 265 265 34767 34767 82539 23459 59080 13004 13004 REAL ESTATE TAXES 4764 4764 EVENT EXPENSE - ZOMBIE WALK 21320 21320 EVENT EXPENSE - CONCERTGALA 20025 20025 REPAIRS & MAINTENANCE 2769 2769 6120 6120 291164 45779 212456 32929 172445 180836 21 22 2109944 216557 1723868 1893387 1896334 2074245 816355 834602 816355 834602 X 1076665 1236329 3314 3314 1079979 1239643 1896334 2074245 X 228877 -48785 -20428 X false false false X 153731 273788 563870 385174 450785 1827348 36351 7475 24731 47808 46031 162396 24000 14000 20000 26000 23225 107225 214082 295263 608601 458982 520041 2096969 2096969 214082 295263 608601 458982 520041 2096969 1.00000 0.97650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83314 83314 1771897 96144 1675753 40800 24314 16486 213933 96099 117834 1893387 NP - 110 UNION MORTGAGE 373425 NP - 102 UNION MORTGAGE 362665 LINE OF CREDIT 98512 834602 Form 990 governing body review Part VI line 11 THE GOVERNING BODY HAS REVIEWED THIS RETURN. CEO executive director top management comp Part VI line 15a A SALARY REVIEW IS CONDUCTED ANNUALLY BY THE BOARD. THE REVIEW TAKES INTO ACCOUNT A VARIETY OF FACTORS, INCLUDING COMPARABLE SALARY DATA, AND IS DOCUMENTED IN THE BOARD MEETING MINUTES. Other officer or key employee compensation Part VI line 15b AN ANNUAL SALARY REVIEW IS COMPLETED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET FOR STAFF SALARIES. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 DIFFERENCE BETWEEN TAX/BOOK DEPRECIATION