Civic Intelligence

Yellow Barn Inc.

990 • Fiscal year 2019 • EIN 03-0228985

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,781

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,224,646

Up $261,482 (+27%) from 2018

Net Assets

Up

$265,846

Up $214,903 (+422%) from 2018

Liabilities

Up

$958,800

Up $46,579 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$1,897,657

Up $428,340 (+29%) from 2018

Expenses

Up

$1,682,755

Up $188,857 (+13%) from 2018

Net Income

Up

$214,902

Up $239,483 (+974%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,224,646
Liabilities$958,800
Net Assets$265,846
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,897,657
Expenses$1,682,755
Net Income$214,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,909,662
Mission and Program Overview

Mission

Promote and encourage the education of young musicians and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$346,438$725,987▲ $379,549
Land, Buildings, and Equipment, Net$615,684$497,889▼ $117,795
Prepaid Expenses and Deferred Charges$33,000--
Cash and Non-Interest-Bearing Accounts$7,382$517▼ $6,865
Savings and Temporary Cash Investments$660$253▼ $407
Accounts Receivable$-40,000--
Total Assets$963,164$1,224,646▲ $261,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$744,773$710,655▼ $34,118
Accounts Payable and Accrued Expenses$136,921$217,618▲ $80,697
Other Liabilities$30,527$30,527→ $0
Total Liabilities$912,221$958,800▲ $46,579
Net Assets / Fund Balance
Unrestricted Net Assets$50,943$265,846▲ $214,903
Total Net Assets Fund Balance$50,943$265,846▲ $214,903
Total Liabilities and Net Assets / Fund Balance$963,164$1,224,646▲ $261,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,428$561,930$760,358
Equipment$206,919$229,084$436,003
Leasehold Improvements$57,114$219,617$276,731
Other Land Buildings$35,428$17,714$53,142
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine StephanExecutive DirectorFT$74,781$74,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,145,781
Program Service Revenue
$724,476
Investment Income
$0
Other Revenue
$27,400
All Other Contributions
$1,083,106
Change in Net Assets
$214,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,964
Grants and Similar Amounts Paid$585,184
Salaries, Compensation, and Employee Benefits$123,607
Total Fundraising Expense$72,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$585,184--$585,184
Fees for Services Other$338,561-$60,000$398,561
Occupancy$171,985$13,875-$185,860
Depreciation Depletion$117,795--$117,795
Current Officers, Directors, Trustees, and Key Employees$37,391$37,391-$74,782
Travel$35,408$8,474-$43,882
Other Salaries and Wages$29,683$9,894-$39,577
Office Expenses$7,838$17,418$12,652$37,908
Advertising$33,533--$33,533
Insurance$13,116$4,372-$17,488
Payroll Taxes$5,131$3,617-$8,748
Fees for Services Accounting-$5,837-$5,837
Other Expenses$33,614$1,750-$1,750
All Other Expenses$635--$635
Other Employee Benefits$500--$500
Total Functional Expenses$1,493,421$116,682$72,652$1,682,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,005
Fundraising Gross Income$6,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,420$6,745$12,005$-5,260
Total Events$69,420$6,745$12,005$-5,260
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
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
2020-08-17
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
8
Volunteers
0

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 338,561. Management and general expenses 0. Fundraising expenses 60,000. Total expenses 398,561.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMIN MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt083047
IRS990/OtherExpensesGrp/ProgramServicesAmt133614
IRS990/OtherExpensesGrp/TotalAmt083047
IRS990/OtherExpensesGrp/TotalAmt133614
IRS990/OtherExpensesGrp/TotalAmt214054
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt030527
IRS990/OtherLiabilitiesGrp/EOYAmt030527
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032660
IRS990/OtherRevenueTotalAmt032660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029683
IRS990/OtherSalariesAndWagesGrp/TotalAmt039577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt05131
IRS990/PayrollTaxesGrp/TotalAmt08748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033000
IRS990/PrincipalOfficerNm0SAM GREENOE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453803
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0854939
IRS990/PYOtherRevenueAmt013347
IRS990/PYProgramServiceRevenueAmt0593925
IRS990/PYRevenuesLessExpensesAmt0-24581
IRS990/PYSalariesCompEmpBnftPaidAmt0164963
IRS990/PYTotalExpensesAmt01493898
IRS990/PYTotalProfFndrsngExpnsAmt020193
IRS990/PYTotalRevenueAmt01469317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0214902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760358
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497889
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/GrossReceiptsAmt01145781
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01085781
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ISABEL PRATT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0MAIN STREET PO BOX 187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORSET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012005
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01145781
IRS990ScheduleG/TotalNetToOrganizationAmt01085781
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0585184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE SCHOOL GRANTS SCHOLARSHIPS EVERY SUMMER TO STUDENTS WHO OTHERWISE MIGHT NOT BE FINANCIALLY ABLE TO ATTEND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YELLOW BARN ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES FOR THEIR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO POSTED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACULTY, ARTIST AND SUMMER STAFF FEES: PROGRAM SERVICE EXPENSES 338,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 398,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,646
Liabilities
$958,800
Net assets
$265,846
Revenue
$1,897,657
Expenses
$1,682,755
Net income
$214,902
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