2026-08-06T03:29:56-06:00 2025-12-31 273287241 Steven W Falcone CPA 17663 Church Street Lewes DE 19958 990 2025-01-01 815483283 CALLIOPE PROJECT INC % ANNETTE BABICH CALL 3026843038 110 UNION ST MILTON DE 19968 ANNETTE BABICH PRESIDENT 3026843038 2026-07-04 false STEVEN W FALCONE P01387418 3026448634 2026-08-06 X 2025 2025-03-06 01:10:19Z ANNETTE BABICH 110 UNION ST MILTON DE 19968 1137397 false X MILTONTHEATRE.ORG X 2017 DE Calliope Projects mission is to provide high-quality entertainment and cultural experiences that educate, inspire, and entertain our audiences. We are committed to presenting a diverse range of world-class programming, engaging experiences that reflect the unique character and 5 5 13 206 0 0 354027 536651 153974 562502 0 34000 38244 542001 1137397 0 0 119822 259705 13000 14000 73773 333984 797847 466806 1071552 75195 65845 2113830 2504071 798992 1123388 1314838 1380683 Calliope Projects mission is to provide high-quality entertainment and cultural experiences that educate, inspire, and entertain our audiences. We are committed to presenting a diverse range of world-class programming, engaging experiences that reflect the unique character and true false 481939 485576 THE ORGANIZATION SPONSORS MUSICAL CONCERTS, AN ANNUAL GALA, THE ZOMBIE WALK, AND COMMUNITY PARADES TO RAISE PUBLIC AWARENESS FOR THE ARTS AND TO RAISE FUNDS FOR IMPROVING ARTISTIC PROGRAMMING AND RENOVATIONS OF THE HISTORIC MILTON THEATRE. 51773 DEPRECIATION ON PROGRAM SERVICES ASSETS 533712 true true false false false false false false false false true false false true 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 23 0 true 13 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 TERRI CLIFTON DIRECTOR 1.00 0.00 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 LESLEY EICHTEN DIRECTOR 1.00 0.00 X 0 0 0 ETHAN HOLLAND TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 420892 115759 536651 ZOMBIE WALK 711300 45294 45294 SUMMER CONCERTS & GALA 711300 442615 442615 PARADES & RELATED EVENT 711300 8723 8723 GEN PUBLIC CONTRIBUTION 711300 2503 2503 DISNEY TRIP 711300 63367 63367 562502 0 RENTAL INCOME 531120 28575 28575 CREDIT CARD REWARDS 900099 2169 2169 INSURANCE PROCEEDS 524298 7500 7500 38244 1137397 572171 0 28575 237022 58946 126840 51236 22683 7027 11216 4440 250 250 4275 1515 2760 14000 14000 94319 94319 706 706 27728 847 26881 161566 68890 92676 3900 3900 45521 45521 107890 51773 56117 30900 30900 OTHER TAXES & LICENSES 6060 6035 25 PROGRAM SERVICE - EVENT EXP 297246 297246 DUES 435 435 CHARITABLE CONTRIBUTION 500 500 16551 11113 4807 631 1071552 533712 464067 73773 185519 296347 2284533 428013 1928311 1856520 351204 2113830 2504071 3748 1502 795244 1121886 798992 1123388 X 1314838 1380683 1314838 1380683 2113830 2504071 65845 0 X false false false X 563870 385174 450785 354027 536651 2290507 24731 47808 46031 115350 437244 671164 20000 26000 23225 38624 61891 169740 34000 28575 62575 608601 458982 520041 542001 1064361 3193986 0 0 0 0 0 0 3193986 608601 458982 520041 542001 1064361 3193986 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83314 83314 1771897 187208 1584689 40800 30922 9878 388522 209883 178639 1856520 WORK IN PROGRESS 351204 351204 NP - NeighborGood Loan 718405 NP - 102 UNION MORTGAGE 332499 LINE OF CREDIT 67049 Gift Cards 722 Accrued Liabilities 3211 1121886 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. General explanation attachment Part I, Q1 Continued - interests of the Milton Community and beyond, innovative collaborations, meaningful connections, and to be a thriving and dynamic driving force of cultural and economic growth in the region. Part III, Q1 Continued - interests of the Milton Community and beyond, innovative collaborations, meaningful connections, and to be a thriving and dynamic driving force of cultural and economic growth in the region.