Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$137,515
Down $9,941 (-6.7%) from 2020
Net Assets
Down$90,473
Down $5,714 (-5.9%) from 2020
Liabilities
Down$47,042
Down $4,227 (-8.2%) from 2020
Revenue And Expenses
Revenue
Down$40,398
Down $27,561 (-41%) from 2020
Expenses
Down$54,771
Down $127,297 (-70%) from 2020
Net Income
Up-$14,373
Up $99,736 (+87%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $40,398
Mission and Program Overview
Mission
ENRICHMENT OF THE ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF TWO SPECIAL EVENTS AND TWELVE VIRTUAL PROGRAMS | - | $54,771 |
| PRODUCTION OF TWO SPECIAL EVENT SHOWS AND TWELVE VIRTUAL PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL BOOKSTAVER | Trustee | - | $0 | - | - |
| RICHARD MALOY | Trustee | - | $0 | - | - |
| THOMAS SCHOPPER | Trustee | - | $0 | - | - |
| BRIDGET BURKE WEISS | Trustee | - | $0 | - | - |
| CAMILLE DILORENZO | Board Of Director | - | $0 | - | - |
| JANICE SCHOPPER | Board Of Director | - | $0 | - | - |
| BARBARA MILLS | Chair | - | $0 | - | - |
| CLAUDINE BOUCHER | Trustee | - | $0 | - | - |
| CARLA KENDALL | Trustee | - | $0 | - | - |
| SEAN LYNCH LITTLE-JOHN | Board Of Director | - | $0 | - | - |
| GERALDINE BAILLOD | Board Of Director | - | $0 | - | - |
| MICHAEL YODER | Board Of Director | - | $0 | - | - |
| ERIKA WYNZEL | Board Of Director | - | $0 | - | - |
| BILL PURDY | Board Of Director | - | $0 | - | - |
| KATHY FALCONE-BERNSTEIN | Board Of Director | - | $0 | - | - |
| D'ANGELIQUE DOPSON | Secretary | - | $0 | - | - |
| ALEXANDRA OWENS | Treasurer | - | $0 | - | - |
| SCOTT BAIRD | Vice Preside | - | $0 | - | - |
| LESLIE SILVERMAN | President | - | $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
- Leslie Silverman
- Title
- President
- Phone
- 9733349320
- Signed
- 2021-04-09
- 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 320 interest 2,587 insurance 5,932 production expense 18 licenses and permits 5,229 raffle expense 450 publicity expense 780 payroll fees 684 misc expense 81 special projects 11,406 operations 3,721 benefits 1,200 total 32,408”
Form 990-ez, Part I, Line 20
“Fund balance revision 8,659”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 5,290 150,255 150,255 less accumulated depreciation 119,823 122,866 total 30,432 32,679”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,565 0 unsecured notes and loans payable 49,704 47,042”
Form 990-ez, Part III, Line 31
“Production of two special events and twelve virtual programs”
Raw XML Appendix234 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHERYL BOOKSTAVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD MALOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS SCHOPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIDGET BURKE WEISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CAMILLE DILORENZO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JANICE SCHOPPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BARBARA MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CLAUDINE BOUCHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CARLA KENDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SEAN LYNCH LITTLEJOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | GERALDINE BAILLOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MICHAEL YODER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | ERIKA WYNZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BILL PURDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | KATHY FALCONEBERNSTEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | DANGELIQUE DOPSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | ALEXANDRA OWENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | SCOTT BAIRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 18 | LESLIE SILVERMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRA OWENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737147648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SKYLINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 117024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 418 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96187 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL BOOKSTAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MALOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS SCHOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIDGET BURKE WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAMILLE DILORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANICE SCHOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARBARA MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLAUDINE BOUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARLA KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SEAN LYNCH LITTLE-JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GERALDINE BAILLOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ERIKA WYNZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BILL PURDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | KATHY FALCONE-BERNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | D'ANGELIQUE DOPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ALEXANDRA OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | SCOTT BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | LESLIE SILVERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32679 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8659 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENRICHMENT OF THE ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF TWO SPECIAL EVENT SHOWS AND TWELVE VIRTUAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF TWO SPECIAL EVENTS AND TWELVE VIRTUAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54771 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 117 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51269 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47042 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54771 |
| IRS990EZ/TotalRevenueAmt | 0 | 40398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BARNTHEATRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4811 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 46276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205462 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 599975 |
| 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 | 719811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 719811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 719811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 320 INTEREST 2,587 INSURANCE 5,932 PRODUCTION EXPENSE 18 LICENSES AND PERMITS 5,229 RAFFLE EXPENSE 450 PUBLICITY EXPENSE 780 PAYROLL FEES 684 MISC EXPENSE 81 SPECIAL PROJECTS 11,406 OPERATIONS 3,721 BENEFITS 1,200 TOTAL 32,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUND BALANCE REVISION 8,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,290 150,255 150,255 LESS ACCUMULATED DEPRECIATION 119,823 122,866 TOTAL 30,432 32,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,565 0 UNSECURED NOTES AND LOANS PAYABLE 49,704 47,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRODUCTION OF TWO SPECIAL EVENTS AND TWELVE VIRTUAL PROGRAMS |
| 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 | LESLIE SILVERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733349320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-09 |
| 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 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E CARMOSINO |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T07:01:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LESLIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SILVERMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,515
- Liabilities
- $47,042
- Net assets
- $90,473
- Revenue
- $40,398
- Expenses
- $54,771
- Net income
- -$14,373