2017-08-15T15:50:57-05:00 2016-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2015-10-01 030228985 YELLOW BARN INC YELL 8023876637 63 MAIN STREET PUTNEY VT 05346 CATHERINE STEPHAN EXECUTIVE DIRECTOR 8023876637 2017-08-15 1 W JAY SIMMS P00435321 6036530044 2017-08-15 2015 2021-01-29 14:40:06Z DEBORAH VALENZE 1 SHADY HILL SQ CAMBRIDGE MA 10029 1280519 0 X WWW.YELLOWBARN.ORG X 1969 VT PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 9 9 4 0 0 0 716850 737441 536103 538918 3564 0 0 -8861 1256517 1267498 387604 405801 0 0 394414 412435 53000 0 15552 541350 539131 1376368 1357367 -119851 -89869 1029155 940861 729807 731382 299348 209479 PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 0 0 1218618 405801 538918 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. 1218618 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 4 1 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 63 MAIN STREET PUTNEY VT 05346 CATHERINE STEPHAN EXECUTIVE DIRECTOR 40.00 X X 0 41886 0 PETER AXILROD DIRECTOR 1.00 X 0 0 0 JOHN LEPPMAN SECRETARY/TREASURER 1.00 X X 0 0 0 CHRIS THEOFANIDIS TRUSTEE 1.00 X 0 0 0 DEBORAH VALENZE PRESIDENT 1.00 X X 0 0 0 SAMUAL GREENHOE TRUSTEE 1.00 X 0 0 0 MARGARET ANDERSON VICE PRESIDENT 1.00 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 0 41886 0 0 0 0 0 0 30330 707111 12966 737441 FEES AND TICKET SALES 611600 486821 486821 PROGRAM SUPPORT 611600 52097 52097 538918 4160 30330 13021 -8861 -8861 1267498 538918 0 -8861 405801 405801 22898 22898 374538 374538 3250 3250 11749 11749 12266 12266 58536 42984 15552 28683 28683 170278 170278 12672 10358 2314 16942 16942 90311 90311 11970 11970 PROGRAM COSTS 69223 69223 EQUIPMENT RENTAL AND MA 39594 39594 EQUIPMENT AND SUPPLIES 22646 22646 ADMIN MISC 5478 5478 532 532 1357367 1218618 123197 15552 6744 6898 14318 2244 288850 302280 3320 3320 8062 8062 1298134 697805 626424 600329 81437 17728 1029155 940861 294015 235372 405265 465483 30527 30527 729807 731382 X -48999 -76022 263850 201004 84497 84497 299348 209479 1029155 940861 -89869 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153061 153061 153114 -53 153061 151436 17763 16085 153114 126772 24664 151436 100962 1000 24810 126772 0 0 760358 362875 397483 276731 127924 148807 261045 207006 54039 0 600329 DEFERRED COMPENSATION 30527 30527 PART V, LINE 4: CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS. 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 581509 53474 528035 581509 53474 528035 SUMMER FUNDRAISER 34490 30330 4160 13021 34490 30330 4160 13021 13021 -8861 1 FINANCIAL AID 67 405801 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. FORM 990, PART VI, SECTION B, LINE 11 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 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.