2021-08-16T15:00:26-05:00 2020-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2019-10-01 030228985 YELLOW BARN INC YELL 8023876637 63 MAIN STREET PUTNEY VT 05346 CATHERINE STEPHAN EXECUTIVE DIRECTOR 8023876637 2021-08-16 1 W JAY SIMMS P00435321 6036530044 2021-08-16 2019 2022-09-23 18:48:47Z SAM GREENOE 63 MAIN STREET PUTNEY VT 10029 464807 0 X WWW.YELLOWBARN.ORG X 1969 VT PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 9 9 3 0 0 0 1145781 394834 724476 69948 0 0 27400 25 1897657 464807 585184 14400 0 0 123607 191759 0 0 52706 973964 658588 1682755 864747 214902 -399940 1224646 849781 958800 983878 265846 -134097 PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 0 0 642361 14400 69973 YELLOW BARN, INC. IS A 501(C)3 NOT-FOR-PROFIT ORGANIZATION, COMMITTED TO ENCOURAGING DISCOVERY IN THE STUDIO, CLASSROOM, AND CONCERT HALL; EXPLORING THE CRAFT OF MUSICAL INTERPRETATION; AND ILLUMINATING OUR WORLD THROUGH THE UNIQUE EXPERIENCE OF MUSIC. 642361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 3 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X CATHERINE STEPHAN 8023876637 PO BOX 507 PUTNEY VT 05346 CATHERINE STEPHAN EXECUTIVE DIRECTOR 40.00 X X 76225 0 0 JOHN LEPPMAN SECRETARY/TREASURER 1.00 X X 0 0 0 SAMUAL GREENHOE PRESIDENT 1.00 X X 0 0 0 JEAN-MICHEL FONTENEAU TRUSTEE 1.00 X 0 0 0 MARGARET ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 DANIEL CHONG TRUSTEE 1.00 X 0 0 0 IAN ROSENBAUM TRUSTEE 1.00 X 0 0 0 WENDY STICK TRUSTEE 1.00 X 0 0 0 MARKA GUSTAVSSON TRUSTEE 1.00 X 0 0 0 NICHOLAS MANN TRUSTEE 1.00 X 0 0 0 76225 0 0 0 0 0 0 0 394834 394834 FEES AND TICKET SALES 611600 61674 61674 PROGRAM SUPPORT 611600 8274 8274 69948 MISC REVENUE 900099 25 25 25 464807 69973 0 0 X 14400 14400 76224 38112 38112 84937 63703 21234 5636 5636 24962 15770 9192 1191 1191 196134 161134 35000 10320 10320 81993 4776 59511 17706 96217 80925 15292 17154 15065 2089 109364 109364 19819 14864 4955 PROGRAM COSTS 80812 80812 BAD DEBT 25000 25000 EQUIPMENT AND SUPPLIES 18089 18089 EQUIPMENT RENTAL AND MA 2480 2480 15 15 864747 642361 169680 52706 517 68919 253 10527 725987 300000 78524 1529520 1137709 497889 391811 1224646 849781 217618 200788 60000 710655 656890 35673 30527 30527 958800 983878 X 265846 -134097 265846 -134097 1224646 849781 X -399940 -3 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760358 610150 150208 276731 239109 37622 439289 260108 179181 53142 28342 24800 391811 DEFERRED COMPENSATION 30527 30527 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 YELLOW BARN'S NONDISCRIMINATION POLICY IS EXPLICITLY STATED ON OUR WEBSITE AND ON PRINTED MATERIALS ADVERTISING EMPLOYMENT OPPORTUNITIES. X X X X X 1 ISABEL PRATT MAIN STREET PO BOX 187 DORSET VT 05251 FULL SERVICE DEVELOPMENT AGENCY 0 394834 35000 359834 394834 35000 359834 1 FINANCIAL AID 37 14400 FMV THE SCHOOL PROVIDES FINANCIAL AID TO QUALIFIED STUDENTS. THE SCHOOL GRANTS SCHOLARSHIPS EVERY SUMMER TO STUDENTS WHO OTHERWISE MIGHT NOT BE FINANCIALLY ABLE TO ATTEND. JOHN LEPPMANN DIRECTOR SHORT-TERM WORKING CAPITAL X 20000 20000 0 1 1 MARGARET ANDERSON DIRECTOR SHORT-TERM WORKING CAPITAL X 10000 10000 0 1 1 NICHOLAS MANN DIRECTOR SHORT-TERM WORKING CAPITAL X 10000 10000 0 1 1 WENDY STRICK DIRECTOR SHORT-TERM WORKING CAPITAL X 20000 20000 0 1 1 60000 CATHERINE STEPHAN EXECUTIVE DIRECTOR 10000 THE ORGANIZATION RENTS A FACILITY FROM CATHERINE STEPHAN AND HER HUSBAND SETH KNOPP FOR $2,500/MONTH IN A TRIPLE NET LEASE. TOTAL RENT PAID IN FISCAL 2020 WAS $10,000. 0 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. FORM 990, PART IX, LINE 11G FACULTY, ARTIST AND SUMMER STAFF FEES: PROGRAM SERVICE EXPENSES 161,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,000. TOTAL EXPENSES 196,134. FORM 990, PART XI, LINE 9: ROUNDING -3.