Civic Intelligence

The Barn Theatre

990EZ • Fiscal year 2014 • EIN 22-6060836

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

PO Box 10207045-9320

(973) 334-9320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$176,650

Up $2,448 (+1.4%) from 2013

Net Assets

$171,614

No earlier filing loaded for comparison.

Liabilities

Down

$5,036

Down $5,438 (-52%) from 2013

Revenue

Up

$169,969

Up $6,229 (+3.8%) from 2013

Expenses

Up

$162,083

Up $31,074 (+24%) from 2013

Net Income

Down

$7,886

Down $24,845 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2009: $263,728Liabilities 2009: $26,1252009Assets 2010: $242,694Liabilities 2010: $24,4042010Assets 2011: $184,689Liabilities 2011: $22,7112011Assets 2012: $149,870Liabilities 2012: $18,8732012Assets 2013: $174,202Liabilities 2013: $10,4742013Assets 2014: $176,650Liabilities 2014: $5,036Net Assets 2014: $171,6142014Assets 2015: $200,231Liabilities 2015: $1,794Net Assets 2015: $198,4372015Assets 2016: $337,825Liabilities 2016: $192,248Net Assets 2016: $145,5772016Assets 2017: $225,730Liabilities 2017: $89,956Net Assets 2017: $135,7742017Assets 2018: $278,169Liabilities 2018: $72,147Net Assets 2018: $206,0222018Assets 2019: $268,739Liabilities 2019: $58,443Net Assets 2019: $210,2962019Assets 2020: $147,456Liabilities 2020: $51,269Net Assets 2020: $96,1872020Assets 2021: $137,515Liabilities 2021: $47,042Net Assets 2021: $90,4732021Assets 2022: $217,411Liabilities 2022: $85,742Net Assets 2022: $131,6692022Assets 2023: $345,388Liabilities 2023: $139,031Net Assets 2023: $206,3572023Assets 2025: $519,793Liabilities 2025: $127,115Net Assets 2025: $392,6782025

Highlighted filing

2014

Assets$176,650
Liabilities$5,036
Net Assets$171,614

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $145,893Expenses 2009: $175,714Net Income 2009: -$29,8212009Revenue 2010: $90,901Expenses 2010: $109,614Net Income 2010: -$18,7132010Revenue 2011: $98,846Expenses 2011: $172,529Net Income 2011: -$73,6832011Revenue 2012: $129,383Expenses 2012: $148,088Net Income 2012: -$18,7052012Revenue 2013: $163,740Expenses 2013: $131,009Net Income 2013: $32,7312013Revenue 2014: $169,969Expenses 2014: $162,083Net Income 2014: $7,8862014Revenue 2015: $194,058Expenses 2015: $167,235Net Income 2015: $26,8232015Revenue 2016: $210,991Expenses 2016: $163,851Net Income 2016: $47,1402016Revenue 2017: $182,098Expenses 2017: $191,901Net Income 2017: -$9,8032017Revenue 2018: $234,317Expenses 2018: $170,170Net Income 2018: $64,1472018Revenue 2019: $195,730Expenses 2019: $191,456Net Income 2019: $4,2742019Revenue 2020: $67,959Expenses 2020: $182,068Net Income 2020: -$114,1092020Revenue 2021: $40,398Expenses 2021: $54,771Net Income 2021: -$14,3732021Revenue 2022: $148,618Expenses 2022: $107,318Net Income 2022: $41,3002022Revenue 2023: $220,782Expenses 2023: $146,094Net Income 2023: $74,6882023Revenue 2025: $267,150Expenses 2025: $201,097Net Income 2025: $66,0532025

Highlighted filing

2014

Revenue$169,969
Expenses$162,083
Net Income$7,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$172,866
Mission and Program Overview

Mission

ENRICHMENT OF THE ARTS

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THREE PLAYS AND TWO MUSICALS DIRECTED, PERFORMED, DESIGNED AND PRODUCED ENTIRELY BY VOLUNTARY LOCAL TALENT.$0$93,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MILLSTreasurer-$0--
CHERYL WILBURSecretary-$0--
CARLA KENDALLVice President-$0--
DAVE MCDONALDHospitality-$0--
ERIN GILGURHouse And Grounds-$0--
GERALDINE BAILLODPrograms-$0--
JANICE SCHOPPERPresident-$0--
JONATHAN WENTZTheatre Chair-$0--
LAUREN GROF-TISZAOnstage And Backstage-$0--
OMAR KOZARSKYPublicity-$0--
ALICE REGAN-MOYNAHANChair Trustee-$0--
BRIDGET BURKE-WIESSTrustee-$0--
Filing and Contact Details

Filer

EIN
22-6060836
Phone
9733349320

Signing Officer

Name
Janice Schopper
Title
President
Phone
9733349320
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Carmosino
Phone
9733351112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment. Amount: 79.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: building rental: 32 skyline drive, montville, nj 07045. Amount: 2,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card fees. Amount: 2,714. Description: insurance. Amount: 11,627. Description: licenses and permits. Amount: 2,909. Description: membership expenses. Amount: 2,600. Description: miscellaneous expenses. Amount: 100. Description: office supplies. Amount: 4,069. Description: stage expenses. Amount: 2,076. Description: play reading. Amount: 265. Description: recognition night expense. Amount: 8,781. Description: production expenses. Amount: 67,692. Description: dues and memberships. Amount: 396. Description: programs expense. Amount: 6,085. Description: telephone. Amount: 820. Description: hospitality expenses. Amount: 3,171. Total to form 990-ez, line 16: 113,305.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage payable. Beg. Of year amount: 8,680. End of year amount: 3,242. Description: other liabilities. Beg. Of year amount: 1,794. End of year amount: 1,794.

Raw XML Appendix235 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BARBARA MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09736276629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 EDGEWATER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176650
IRS990EZ/GamingGrossIncomeAmt06282
IRS990EZ/GrossReceiptsAmt0172866
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt075923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171614
IRS990EZ/OccupancyRentUtltsAndMaintAmt044754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN GILGUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALDINE BAILLOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE SCHOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREN GROF-TISZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9OMAR KOZARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALICE REGAN-MOYNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIDGET BURKE-WIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE AND GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7THEATRE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ONSTAGE AND BACKSTAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113305
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OF THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt03079
IRS990EZ/ProgramServiceRevenueAmt085842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THREE PLAYS AND TWO MUSICALS DIRECTED, PERFORMED, DESIGNED AND PRODUCED ENTIRELY BY VOLUNTARY LOCAL TALENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02897
IRS990EZ/SpecialEventsNetIncomeLossAmt03385
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162083
IRS990EZ/TotalProgramServiceExpensesAmt093514
IRS990EZ/TotalRevenueAmt0169969
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARNTHEATRE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03114
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0641927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086422
IRS990ScheduleA/Total509Grp/TotalAmt0641927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING RENTAL: 32 SKYLINE DRIVE, MONTVILLE, NJ 07045. AMOUNT: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,714. DESCRIPTION: INSURANCE. AMOUNT: 11,627. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 2,909. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,600. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,069. DESCRIPTION: STAGE EXPENSES. AMOUNT: 2,076. DESCRIPTION: PLAY READING. AMOUNT: 265. DESCRIPTION: RECOGNITION NIGHT EXPENSE. AMOUNT: 8,781. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 67,692. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 396. DESCRIPTION: PROGRAMS EXPENSE. AMOUNT: 6,085. DESCRIPTION: TELEPHONE. AMOUNT: 820. DESCRIPTION: HOSPITALITY EXPENSES. AMOUNT: 3,171. TOTAL TO FORM 990-EZ, LINE 16: 113,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 8,680. END OF YEAR AMOUNT: 3,242. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,794. END OF YEAR AMOUNT: 1,794.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SCHOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733349320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BARN THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0226060836
ReturnHeader/Filer/PhoneNum09733349320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 102
ReturnHeader/Filer/USAddress/City0MONTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070459320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223319692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHARPE KAWAM CARMOSINO & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 MARS COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOONTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351112
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E CARMOSINO
ReturnHeader/ReturnTs02015-02-06T15:17:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$1.27$3.93$2.67$2.01$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.39$2.06$2.21$1.46$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.86$1.32$1.49$1.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.90$0.40$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$0.68$1.82$1.14
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.10$1.96$1.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.72$2.06$2.34$1.70$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.90$1.36$1.82$1.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.92$1.46$2.11$1.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.94$1.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.70$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$1.74$0.10$1.64$1.31$0.33
2012Summary only. Only limited summary data is available for this year.$1.50$0.19$1.29$1.48$0.19
2011Summary only. Only limited summary data is available for this year.$1.85$0.23$0.99$1.73$0.74
2010Summary only. Only limited summary data is available for this year.$2.43$0.24$0.91$1.10$0.19
2009Summary only. Only limited summary data is available for this year.$2.64$0.26$1.46$1.76$0.30