Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2018 • EIN 03-0228985

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.YELLOWBARN.ORG

View Organization Page

63 Main StreetPutney, VT 05346

(802) 387-6637

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,790

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$963,164

Up $87,976 (+10%) from 2017

Net Assets

Down

$50,943

Down $24,581 (-33%) from 2017

Liabilities

Up

$912,221

Up $112,557 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,469,317

Up $64,784 (+4.6%) from 2017

Expenses

Down

$1,493,898

Down $44,590 (-2.9%) from 2017

Net Income

Up

-$24,581

Up $109,374 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,264,793Liabilities 2011: $509,429Net Assets 2011: $755,3642011Assets 2012: $1,146,486Liabilities 2012: $462,784Net Assets 2012: $683,7022012Assets 2013: $995,446Liabilities 2013: $477,031Net Assets 2013: $518,4152013Assets 2014: $1,005,910Liabilities 2014: $583,094Net Assets 2014: $422,8162014Assets 2015: $1,029,155Liabilities 2015: $729,807Net Assets 2015: $299,3482015Assets 2016: $940,861Liabilities 2016: $731,382Net Assets 2016: $209,4792016Assets 2017: $875,188Liabilities 2017: $799,664Net Assets 2017: $75,5242017Assets 2018: $963,164Liabilities 2018: $912,221Net Assets 2018: $50,9432018Assets 2019: $1,224,646Liabilities 2019: $958,800Net Assets 2019: $265,8462019Assets 2020: $849,781Liabilities 2020: $983,878Net Assets 2020: -$134,0972020Assets 2021: $924,460Liabilities 2021: $862,485Net Assets 2021: $61,9752021Assets 2022: $847,778Liabilities 2022: $1,152,712Net Assets 2022: -$304,9342022Assets 2023: $1,008,978Liabilities 2023: $1,232,862Net Assets 2023: -$223,8842023Assets 2024: $2,158,044Liabilities 2024: $1,480,047Net Assets 2024: $677,9972024

Highlighted filing

2018

Assets$963,164
Liabilities$912,221
Net Assets$50,943
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $691,671Expenses 2011: $870,171Net Income 2011: -$178,5002011Expenses 2012: $904,1272012Revenue 2013: $697,931Expenses 2013: $886,570Net Income 2013: -$188,6392013Revenue 2014: $1,268,899Expenses 2014: $1,345,435Net Income 2014: -$76,5362014Revenue 2015: $1,256,517Expenses 2015: $1,376,368Net Income 2015: -$119,8512015Revenue 2016: $1,267,498Expenses 2016: $1,357,367Net Income 2016: -$89,8692016Revenue 2017: $1,404,533Expenses 2017: $1,538,488Net Income 2017: -$133,9552017Revenue 2018: $1,469,317Expenses 2018: $1,493,898Net Income 2018: -$24,5812018Revenue 2019: $1,897,657Expenses 2019: $1,682,755Net Income 2019: $214,9022019Revenue 2020: $464,807Expenses 2020: $864,747Net Income 2020: -$399,9402020Revenue 2021: $1,273,832Expenses 2021: $1,077,760Net Income 2021: $196,0722021Revenue 2022: $844,275Expenses 2022: $1,211,184Net Income 2022: -$366,9092022Revenue 2023: $1,362,420Expenses 2023: $1,281,370Net Income 2023: $81,0502023Revenue 2024: $2,054,177Expenses 2024: $1,152,296Net Income 2024: $901,8812024

Highlighted filing

2018

Revenue$1,469,317
Expenses$1,493,898
Net Income-$24,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,487,055
Mission and Program Overview

Mission

Promote and encourage the education of young musicians and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,213$615,684▼ $4,529
Pledges and Grants Receivable$142,150$346,438▲ $204,288
Prepaid Expenses and Deferred Charges$33,000$33,000→ $0
Cash and Non-Interest-Bearing Accounts$74,941$7,382▼ $67,559
Savings and Temporary Cash Investments$2,284$660▼ $1,624
Accounts Receivable$2,600$-40,000▼ $42,600
Total Assets$875,188$963,164▲ $87,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,858$744,773▲ $279,915
Accounts Payable and Accrued Expenses$304,279$136,921▼ $167,358
Other Liabilities$30,527$30,527→ $0
Total Liabilities$799,664$912,221▲ $112,557
Net Assets / Fund Balance
Unrestricted Net Assets$75,524$50,943▼ $24,581
Total Net Assets Fund Balance$75,524$50,943▼ $24,581
Total Liabilities and Net Assets / Fund Balance$875,188$963,164▲ $87,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,118$511,240$760,358
Equipment$240,335$195,668$436,003
Leasehold Improvements$80,175$196,556$276,731
Other Land Buildings$46,056$7,086$53,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$153,061---$153,061
2016$153,061---$153,061
2015$153,061---$153,061
2014$153,114-▼ $53-$153,061
2013$151,436-▲ $17,763$16,085$153,114
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine StephanExecutive DirectorFT$71,790$71,790

Board Members and Trustees

NameTitle
Samual GreenhoePresident
Margaret AndersonVice President
Chris TheofanidisTrustee
Daniel ChongTrustee
Ian RosenbaumTrustee
Jean-michel FonteneauTrustee
Marka GustavssonTrustee
Nicholas MannTrustee
Rosa LamoreauxTrustee
Wendy StickTrustee
John LeppmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,045
Program Service Revenue
$593,925
Investment Income
$0
Other Revenue
$13,347
All Other Contributions
$818,830
Change in Net Assets
$-24,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$49,500Fair Market Value (FMV)
Total Noncash Contributions2$49,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,939
Grants and Similar Amounts Paid$453,803
Salaries, Compensation, and Employee Benefits$164,963
Total Fundraising Expense$31,313
Professional Fundraising Fees$20,193

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$453,803--$453,803
Fees for Services Other$290,153--$290,153
Occupancy$145,302$12,369-$157,671
Depreciation Depletion$111,171--$111,171
Other Salaries and Wages$51,681$17,227-$68,908
Current Officers, Directors, Trustees, and Key Employees$32,904$32,904-$65,808
Advertising$49,074-$11,120$60,194
Office Expenses$6,935$25,173-$32,108
Travel$24,666$4,415-$29,081
Payroll Taxes$14,962$9,245-$24,207
Fees for Services Professional Fundraising--$20,193$20,193
Interest$8,254$8,254-$16,508
Insurance$10,617$3,539-$14,156
Other Employee Benefits$6,040--$6,040
Fees for Services Accounting-$2,569-$2,569
Other Expenses$37,280$96-$96
Total Functional Expenses$1,336,568$126,017$31,313$1,493,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,193
Fundraising Direct Expenses$17,738
Fundraising Gross Income$5,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,455$5,240$17,738$-12,498
Total Events$48,455$5,240$17,738$-12,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$30,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 and then presents it to the executive committee for its approval before being filed”

Form 990, Part VI, Section B, Line 12C

“Yellow barn annually distributes the conflict of interest policy to all trustees for their review and signature”

Form 990, Part VI, Section C, Line 18

“The forms are available upon request. The 990 is also posted on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available upon request at the organization's business office located at 63 main street, putney, vermont.”

Filing and Contact Details

Filer

Filer Name
Yellow Barn Inc
EIN
03-0228985
Phone
8023876637
Address
63 MAIN STREET, PUTNEY, VT 05346

Signing Officer

Name
Catherine Stephan
Title
Executive Director
Phone
8023876637
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Greenoe
Formed
1969
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty, artist and summer staff fees: program service expenses 290,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,153.”

Financial Statement Notes

PART V, LINE 4:

“Continue to fund scholarships for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136921
IRS990/AccountsReceivableGrp/BOYAmt02600
IRS990/AccountsReceivableGrp/EOYAmt0-40000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES.
IRS990/AdvertisingGrp/FundraisingAmt011120
IRS990/AdvertisingGrp/ProgramServicesAmt049074
IRS990/AdvertisingGrp/TotalAmt060194
IRS990/AllOtherContributionsAmt0818830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE STEPHAN
IRS990/BooksInCareOfDetail/PhoneNum08023876637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUTNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074941
IRS990/CashNonInterestBearingGrp/EOYAmt07382
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862045
IRS990/CYGrantsAndSimilarPaidAmt0453803
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0854939
IRS990/CYOtherRevenueAmt013347
IRS990/CYProgramServiceRevenueAmt0593925
IRS990/CYRevenuesLessExpensesAmt0-24581
IRS990/CYSalariesCompEmpBnftPaidAmt0164963
IRS990/CYTotalExpensesAmt01493898
IRS990/CYTotalFundraisingExpenseAmt031313
IRS990/CYTotalProfFndrsngExpnsAmt020193
IRS990/CYTotalRevenueAmt01469317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111171
IRS990/DepreciationDepletionGrp/TotalAmt0111171
IRS990/Desc0YELLOW BARN, INC. IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, COMMITTED TO ENCOURAGING DISCOVERY IN THE STUDIO, CLASSROOM, AND CONCERT HALL; EXPLORING THE CRAFT OF MUSICAL INTERPRETATION; AND ILLUMINATING OUR WORLD THROUGH THE UNIQUE EXPERIENCE OF MUSIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01336568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02569
IRS990/FeesForServicesAccountingGrp/TotalAmt02569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290153
IRS990/FeesForServicesOtherGrp/TotalAmt0290153
IRS990/FeesForServicesProfFundraising/FundraisingAmt020193
IRS990/FeesForServicesProfFundraising/TotalAmt020193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS THEOFANIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUAL GREENHOE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN-MICHEL FONTENEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY STICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARKA GUSTAVSSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSA LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11NICHOLAS MANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt043215
IRS990/FundraisingDirectExpensesAmt017738
IRS990/FundraisingGrossIncomeAmt05240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0453803
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0453803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0453803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01487055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03539
IRS990/InsuranceGrp/ProgramServicesAmt010617
IRS990/InsuranceGrp/TotalAmt014156
IRS990/InterestGrp/ManagementAndGeneralAmt08254
IRS990/InterestGrp/ProgramServicesAmt08254
IRS990/InterestGrp/TotalAmt016508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615684
IRS990/LandBldgEquipCostOrOtherBssAmt01526234
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0464858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744773
IRS990/NetAssetsOrFundBalancesBOYAmt075524
IRS990/NetAssetsOrFundBalancesEOYAmt050943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012369
IRS990/OccupancyGrp/ProgramServicesAmt0145302
IRS990/OccupancyGrp/TotalAmt0157671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025173
IRS990/OfficeExpensesGrp/ProgramServicesAmt06935
IRS990/OfficeExpensesGrp/TotalAmt032108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06040
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMIN MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt093726
IRS990/OtherExpensesGrp/ProgramServicesAmt137280
IRS990/OtherExpensesGrp/TotalAmt093726
IRS990/OtherExpensesGrp/TotalAmt137280
IRS990/OtherExpensesGrp/TotalAmt210226
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/OtherLiabilitiesGrp/BOYAmt030527
IRS990/OtherLiabilitiesGrp/EOYAmt030527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025845
IRS990/OtherRevenueTotalAmt025845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051681
IRS990/OtherSalariesAndWagesGrp/TotalAmt068908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09245
IRS990/PayrollTaxesGrp/ProgramServicesAmt014962
IRS990/PayrollTaxesGrp/TotalAmt024207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033000
IRS990/PrincipalOfficerNm0SAM GREENOE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0851406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446686
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0887886
IRS990/PYOtherRevenueAmt0-18954
IRS990/PYProgramServiceRevenueAmt0572081
IRS990/PYRevenuesLessExpensesAmt0-133955
IRS990/PYSalariesCompEmpBnftPaidAmt0151463
IRS990/PYTotalExpensesAmt01538488
IRS990/PYTotalProfFndrsngExpnsAmt052453
IRS990/PYTotalRevenueAmt01404533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0153061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0153061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615684
IRS990ScheduleD/TotalLiabilityAmt030527
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YELLOW BARN'S NONDISCRIMINATION POLICY IS EXPLICITLY STATED ON OUR WEBSITE AND ON PRINTED MATERIALS ADVERTISING EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FULL SERVICE DEVELOPMENT AGENCY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0686590
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0666397
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ISABEL PRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020193
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0MAIN STREET PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017738
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0686590
IRS990ScheduleG/TotalNetToOrganizationAmt0666397
IRS990ScheduleG/TotalRetainedByContractorsAmt020193
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0453803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,164
Liabilities
$912,221
Net assets
$50,943
Revenue
$1,469,317
Expenses
$1,493,898
Net income
-$24,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.48$0.68$2.05$1.15$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$1.36$1.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.15$0.30$0.84$1.21$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.86$0.06$1.27$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.98$0.13$0.46$0.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.96$0.27$1.90$1.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.91$0.05$1.47$1.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.80$0.08$1.40$1.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.73$0.21$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.73$0.30$1.26$1.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.42$1.27$1.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.68$0.90
2011Summary only. Only limited summary data is available for this year.$1.26$0.51$0.76$0.69$0.87$0.18