2015-08-17T15:00:37-05:00 2014-09-30 020476956 TYLER SIMMS & ST SAUVEUR CPA PC 19 MORGAN DRIVE LEBANON NH 03766 990 2013-10-01 030228985 YELLOW BARN INC YELL 8023876637 63 MAIN STREET PUTNEY VT 05346 CATHERINE STEPHAN EXECUTIVE DIRECTOR 8023876637 2015-08-17 1 W JAY SIMMS P00435321 6036530044 2015-08-17 2013 2016-04-25 22:37:26Z TOM FREUDENHEIM 1200 FIFTH AVENUE APT 5B NEW YORK NY 10029 1268899 0 X WWW.YELLOWBARN.ORG X 1969 VT PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 15 15 4 0 0 0 556469 737147 148661 526906 -7199 3624 0 1222 697931 1268899 0 384802 0 0 200297 384078 0 51263 79197 686273 525292 886570 1345435 -188639 -76536 995446 1005910 477031 583094 518415 422816 PROMOTE AND ENCOURAGE THE EDUCATION OF YOUNG MUSICIANS AND AUDIENCES. 0 0 1126592 384802 528128 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. 1126592 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 55000 0 0 PETER AXILROD DIRECTOR 1.00 X 0 0 0 ROBERT DIONNE TREASURER 1.00 X X 0 0 0 ALAN KAY DIRECTOR 1.00 X 0 0 0 JOHN LEPPMAN SECRETARY 1.00 X X 0 0 0 NICHOLAS MANN DIRECTOR 1.00 X 0 0 0 MARY LOUISE MONTGOMERY PRESIDENT 1.00 X X 0 0 0 VINAY PRABHAKAR DIRECTOR 1.00 X 0 0 0 CHARLES RAUBICHECK DIRECTOR 1.00 X 0 0 0 VICTORIA ROTH DIRECTOR 1.00 X 0 0 0 JUDITH SHERMAN TRUSTEE 1.00 X 0 0 0 ROGER TAPPING TRUSTEE 1.00 X 0 0 0 CHRIS THEOFANIDIS TRUSTEE 1.00 X 0 0 0 DEBORAH VALENZE VICE-PRESIDENT 1.00 X X 0 0 0 ERICA WISE TRUSTEE 1.00 X 0 0 0 55000 0 0 0 0 0 0 0 737147 29973 737147 FEES AND TICKET SALES 611600 526906 526906 526906 2664 2664 960 0 960 960 960 MISCELLANEOUS INCOME 611600 1222 1222 1222 1268899 528128 0 3624 384802 384802 52500 52500 308558 308558 7953 7953 15067 15067 8855 8855 51263 51263 66391 38457 27934 25765 25765 186603 175203 11400 20206 17644 2562 16282 16282 80809 80809 15215 15215 EQUIPMENT RENTAL AND MA 47389 47389 PROGRAM COSTS 47368 47368 EQUIPMENT AND SUPPLIES 7067 7067 BAD DEBTS 3342 3342 1345435 1126592 139646 79197 46832 22170 39528 16044 25500 132387 18182 25971 34993 7629 1172317 523722 694009 648595 135501 153114 901 0 995446 1005910 77776 161581 399255 390313 0 31200 477031 583094 X 366979 137315 0 201004 151436 84497 518415 422816 995446 1005910 X -76536 14139 -33200 -2 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151436 17763 16085 153114 126772 24664 151436 100962 1000 24810 126772 100507 1625 -1170 100962 94298 1025 5184 100507 1.00000 0 0 767014 313420 453594 224759 113056 111703 180544 97246 83298 0 0 648595 DEFERRED COMPENSATION 31200 31200 898236 14139 -384802 -370663 1268899 0 1268899 960633 0 960633 384802 384802 1345435 PART V, LINE 4: CONTINUE TO FUND SCHOLARSHIPS FOR STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -384,802. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 384,802. 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 ISABELPRATT MAIN STREET PO BOX 187 DORSET VT 05251 FULL SERVICE DEVELOPMENT AGENCY 0 757147 51263 705884 757147 51263 705884 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 FINANCIAL AID 65 384802 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. X 3 29973 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO SELL NON-CASH CONTRIBUTIONS IMMEDIATELY AFTER RECEIVING THE CONTRIBUTION. 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. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS AND ACCEPTS THE AUDITED FINANCIAL STATEMENTS.