Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$147,456
Down $121,283 (-45%) from 2019
Net Assets
Down$96,187
Down $114,109 (-54%) from 2019
Liabilities
Down$51,269
Down $7,174 (-12%) from 2019
Revenue And Expenses
Revenue
Down$67,959
Down $127,771 (-65%) from 2019
Expenses
Down$182,068
Down $9,388 (-4.9%) from 2019
Net Income
Down-$114,109
Down $118,383 (-2770%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $67,959
Mission and Program Overview
Mission
ENRICHMENT OF THE ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF FIVE MAIN STAGE SHOWS CONSISTING OF THREE PLAYS AND TWO MUSICALS DIRECTED,PERFORMED, DESIGNED AND PRODUCED ENTIRELY BY VOLUNTARY LOCAL TALENT | - | $182,068 |
| PRODUCTION OF FIVE MAIN STAGE SHOWS CONSISTING OF THREE PLAYS AND TWO MUSICALS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL BOOKSTAVER | Trustee | - | $0 | - | - |
| CARLA KENDALL | Trustee | - | $0 | - | - |
| RICHARD MALOY | Trustee | - | $0 | - | - |
| SHANNON PHILLIPS | Hospitality | - | $0 | - | - |
| SUSAN HAGEN | Secretary | - | $0 | - | - |
| ALICE REGAN MOYNAHAN | Chair | - | $0 | - | - |
| THOMAS SCHOPPER | Trustee | - | $0 | - | - |
| BRIDGET BURKE WEISS | Trustee | - | $0 | - | - |
| ROBERT LOUCKS | Vice Preside | - | $0 | - | - |
| DAVID MCDONALD | Secretary | - | $0 | - | - |
| CAMILLE DILORENZO | President | - | $0 | - | - |
| JANICE SCHOPPER | Theater Chai | - | $0 | - | - |
| JOE GUARDARA | House And Gr | - | $0 | - | - |
| DAVID CONLEY | Treasurer | - | $0 | - | - |
| JERRY SAPPERSTEIN | Benefits | - | $0 | - | - |
| JEFF KNAPP | Membership S | - | $0 | - | - |
| GREG MORAN | Onstage/Back | - | $0 | - | - |
| ROY BOGART | Publicity | - | $0 | - | - |
| BARBARA MILLS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Barn Theatre
- EIN
- 22-6060836
- Phone
- 9733349320
- Address
- PO BOX 102, MONTVILLE, NJ 07045-9320
Signing Officer
- Name
- Camille Dilorenzo
- Title
- President
- Phone
- 9733349320
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Botwinick & Company LLC
- Address
- 201 W PASSAIC ST STE 200, ROCHELLE PARK, NJ 07662-3126
- Preparer
- Steven E Carmosino
- Phone
- 2019090090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 207 interest 2,938 insurance 11,582 production expense 11,722 music & choreography 13,025 rights, royalties, script 8,846 hospitality expense 1,807 licenses and permits 7,430 onstage expenses 167 membership 1,019 backstage expenses 99 office expense 827 telephone 2,667 recognition night expense 6,175 raffle expense 2,195 online ticketing 498 program expense 5,959 publicity expense 3,577 payroll fees 570 supplies 104 total 81,414”
Form 990-ez, Part I, Line 20
“FIXED ASSET 0”
Form 990-ez, Part II, Line 24
“87,883 150,255 less accumulated depreciation 54,070 119,823 total 33,813 30,432”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,794 1,565 unsecured notes and loans payable 56,649 49,704”
Form 990-ez, Part III, Line 31
“Production of five main stage shows consisting of three plays and two musicals directed,performed, designed and produced entirely by voluntary local talent”
Raw XML Appendix213 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIDGET BURKE WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT LOUCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAMILLE DILORENZO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOE GUARDARA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | GREG MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | ROY BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | BARBARA MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | THEATER CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | HOUSE AND GR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BENEFITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | MEMBERSHIP S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | ONSTAGE/BACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | PUBLICITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33813 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENRICHMENT OF THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 312 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46276 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF FIVE MAIN STAGE SHOWS CONSISTING OF THREE PLAYS AND TWO MUSICALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF FIVE MAIN STAGE SHOWS CONSISTING OF THREE PLAYS AND TWO MUSICALS DIRECTED,PERFORMED, DESIGNED AND PRODUCED ENTIRELY BY VOLUNTARY LOCAL TALENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 182068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6205 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 58443 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51269 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182068 |
| IRS990EZ/TotalRevenueAmt | 0 | 67959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BARNTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 46276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 163124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 714521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 890822 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 890822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 195715 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 210991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 890822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 207 INTEREST 2,938 INSURANCE 11,582 PRODUCTION EXPENSE 11,722 MUSIC & CHOREOGRAPHY 13,025 RIGHTS, ROYALTIES, SCRIPT 8,846 HOSPITALITY EXPENSE 1,807 LICENSES AND PERMITS 7,430 ONSTAGE EXPENSES 167 MEMBERSHIP 1,019 BACKSTAGE EXPENSES 99 OFFICE EXPENSE 827 TELEPHONE 2,667 RECOGNITION NIGHT EXPENSE 6,175 RAFFLE EXPENSE 2,195 ONLINE TICKETING 498 PROGRAM EXPENSE 5,959 PUBLICITY EXPENSE 3,577 PAYROLL FEES 570 SUPPLIES 104 TOTAL 81,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIXED ASSET 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 87,883 150,255 LESS ACCUMULATED DEPRECIATION 54,070 119,823 TOTAL 33,813 30,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,794 1,565 UNSECURED NOTES AND LOANS PAYABLE 56,649 49,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION OF FIVE MAIN STAGE SHOWS CONSISTING OF THREE PLAYS AND TWO MUSICALS DIRECTED,PERFORMED, DESIGNED AND PRODUCED ENTIRELY BY VOLUNTARY LOCAL TALENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMILLE DILORENZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733349320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BARN THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARN |
| ReturnHeader/Filer/EIN | 0 | 226060836 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733349320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 070459320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 226100136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOTWINICK & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W PASSAIC ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHELLE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076623126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2019090090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E CARMOSINO |
| ReturnHeader/ReturnTs | 0 | 2021-01-08T07:59:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,456
- Liabilities
- $51,269
- Net assets
- $96,187
- Revenue
- $67,959
- Expenses
- $182,068
- Net income
- -$114,109