Civic Intelligence

Theater Barn Inc

EIN 14-1652862 • 501(c)3 • New Lebanon, NY

PO Box 390New Lebanon, NY 12125
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

214%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,146

Up $26,678 (+214%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$39,146

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$177,353

Up $142,617 (+411%) from 2020

Expenses

Up

$150,612

Up $116,711 (+344%) from 2020

Net Income

Up

$26,741

Up $25,906 (+3103%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $18,975Liabilities 2010: $0Net Assets 2010: $18,9752010Assets 2011: $22,105Liabilities 2011: $0Net Assets 2011: $22,1052011Assets 2012: $20,270Liabilities 2012: $02012Assets 2013: $22,892Liabilities 2013: $02013Assets 2014: $20,424Liabilities 2014: $02014Assets 2015: $18,699Liabilities 2015: $02015Assets 2016: $22,018Liabilities 2016: $02016Assets 2017: $11,544Liabilities 2017: $02017Assets 2018: $21,142Liabilities 2018: $02018Assets 2019: $12,193Liabilities 2019: $02019Assets 2020: $12,468Liabilities 2020: $02020Assets 2021: $39,146Liabilities 2021: $0Net Assets 2021: $39,1462021

Highlighted filing

2021

Assets$39,146
Liabilities$0
Net Assets$39,146
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $138,7982010Expenses 2011: $160,0022011Revenue 2012: $138,877Expenses 2012: $140,712Net Income 2012: -$1,8352012Revenue 2013: $149,289Expenses 2013: $146,667Net Income 2013: $2,6222013Revenue 2014: $152,924Expenses 2014: $155,389Net Income 2014: -$2,4652014Revenue 2015: $144,894Expenses 2015: $146,619Net Income 2015: -$1,7252015Revenue 2016: $156,256Expenses 2016: $152,937Net Income 2016: $3,3192016Revenue 2017: $135,720Expenses 2017: $146,194Net Income 2017: -$10,4742017Revenue 2018: $179,644Expenses 2018: $170,046Net Income 2018: $9,5982018Revenue 2019: $164,934Expenses 2019: $173,883Net Income 2019: -$8,9492019Revenue 2020: $34,736Expenses 2020: $33,901Net Income 2020: $8352020Revenue 2021: $177,353Expenses 2021: $150,612Net Income 2021: $26,7412021

Highlighted filing

2021

Revenue$177,353
Expenses$150,612
Net Income$26,741
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$39,146
Liabilities
$0
Net assets
$39,146
Revenue
$177,353
Expenses
$150,612
Net income
$26,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.77$1.51$0.27
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.35$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.65$1.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.80$1.70$0.10
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.36$1.46$0.10
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.56$1.53$0.03
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.45$1.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.53$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.49$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.39$1.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.39
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$163,132
Mission and Program Overview

Mission

Presented 8 Shows Benefitting 2014 Patrons and 38 Artists

Filing and Contact Details

Filer

EIN
14-1652862
Raw XML Appendix380 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Present Shows & Theatrical Events
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 390
IRS990/AddressPrincipalOfficerUS/City0NEW LEBANON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012125
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices08778
IRS990/Advertising/Total08778
IRS990/AllOtherContributions017360
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02640
IRS990/CashNonInterestBearing/EOY02640
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear024080
IRS990/ContributionsGrantsPriorYear024842
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices012200
IRS990/DepreciationDepletion/Total012200
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESENT SHOWS AND THEATRICAL EVENTS. IN 2011 WE PRESENTED 6 DIFFERENT SHOWS TOTALING 58 PERFORMANCES BENEFITING 5730 CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0159655
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOAN PHELPS
IRS990/Form990PartVIISectionA/NamePerson1ALBERT PHELPS
IRS990/Form990PartVIISectionA/NamePerson2BARBARA RUHE
IRS990/Form990PartVIISectionA/NamePerson3MARK BAUMLI
IRS990/Form990PartVIISectionA/NamePerson4MATHEW WIDMER
IRS990/Form990PartVIISectionA/NamePerson5JIM LILES
IRS990/Form990PartVIISectionA/NamePerson6FRED CRISP
IRS990/Form990PartVIISectionA/NamePerson7JON EARLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREAS.
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06720
IRS990/Grants06720
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0163132
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices03589
IRS990/Insurance/Total03589
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentIncome/UnrelatedBusinessRevenue011
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Present Shows & Theatrical Events
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOAN PHELPS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY018975
IRS990/NetAssetsOrFundBalancesEOY022105
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices022000
IRS990/Occupancy/Total022000
IRS990/OfficeExpenses/Fundraising0347
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0638
IRS990/OfficeExpenses/Total0985
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear082213
IRS990/OtherExpensesCurrentYear0105042
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SHOW COSTS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3see attached list
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices011692
IRS990/OtherExpenses/ProgramServices110999
IRS990/OtherExpenses/ProgramServices27640
IRS990/OtherExpenses/ProgramServices311489
IRS990/OtherExpenses/Total011692
IRS990/OtherExpenses/Total110999
IRS990/OtherExpenses/Total27640
IRS990/OtherExpenses/Total311489
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices054960
IRS990/OtherSalariesAndWages/Total054960
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY0139041
IRS990/ProgramServiceRevenue/Description0ADMISSIONS
IRS990/ProgramServiceRevenue/Description1FUND RAISING
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear0125175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139041
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03130
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY018975
IRS990/RetainedEarningsEndowmentEtc/EOY022105
IRS990/Revenue0163132
IRS990/RevenuesLessExpensesCY03130
IRS990/RevenuesLessExpensesPriorYear011228
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices011780
IRS990/Royalties/Total011780
IRS990/SalariesEtcCurrentYear054960
IRS990/SalariesEtcPriorYear056585
IRS990/SavingsAndTempCashInvestments/BOY016335
IRS990/SavingsAndTempCashInvestments/EOY019465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130482
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0147020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0126669
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0384929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090515411
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024080
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0172983
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157789
IRS990ScheduleA/Total509/Total0515411
IRS990ScheduleA/TotalSupportTotal/Total0515568
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There is no unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1Individual meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2Joan & Albert Phelps are married.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes of board meetings are kept.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees/
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10164 CEMETERY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW LEBANON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0121250390
IRS990/TheBooksAreInCareOf/NamePerson0JOAN PHELPS
IRS990/TheBooksAreInCareOf/TelephoneNumber05187948989
IRS990/TotalAssets/BOY018975
IRS990/TotalAssetsBOY018975
IRS990/TotalAssets/EOY022105
IRS990/TotalAssetsEOY022105
IRS990/TotalCompGT150K0false
IRS990/TotalContributions024080
IRS990/TotalExpensesCurrentYear0160002
IRS990/TotalExpensesPriorYear0138798
IRS990/TotalFunctionalExpenses/Fundraising0347
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0159655
IRS990/TotalFunctionalExpenses/Total0160002
IRS990/TotalFundrsngExpCurrentYear0347
IRS990/TotalGrossUBI011
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018975
IRS990/TotalLiabNetAssetsFundBalances/EOY022105
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY018975
IRS990/TotalNetAssetsFundBalances/EOY022105
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0159655
IRS990/TotalProgramServiceRevenue0139041
IRS990/TotalRevenueCurrentYear0163132
IRS990/TotalRevenuePriorYear0150026
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0139041
IRS990/TotalRevenue/TotalRevenueColumn0163132
IRS990/TotalRevenue/UnrelatedBusinessRevenue011
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices03890
IRS990/Travel/Total03890
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.theaterbarn.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141652862
ReturnHeader/Filer/Name/BusinessNameLine10THEATER BARN INC
ReturnHeader/Filer/NameControl0THEA
ReturnHeader/Filer/Phone05187348989
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 390
ReturnHeader/Filer/USAddress/City0NEW LEBANON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JOAN PHELPS
ReturnHeader/Officer/Phone05187348989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED CRISP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101447 ROUTE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANAAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012029
ReturnHeader/Preparer/Name0FRED CRISP
ReturnHeader/Preparer/Phone05187814660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T13:31:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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