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Nonprofiteer
← BARNSTORMERS INC

Form 990 for tax year 2024

Filed by BARNSTORMERS INC.

Totals

Total revenue
$809,104
Total expenses
$936,589
Contributions and grants received
$360,594
Grants paid
$0
Program service revenue
$409,472
Investment income
$4,486
Other revenue
$34,552
Total assets, end of year
$1,927,061
Total liabilities, end of year
$6,985
Net assets or fund balances, end of year
$1,920,076
Program services expenses (Part IX)
$792,429
Management and general expenses
$139,818
Fundraising expenses
$4,342
Program service expenses (Part III)
$792,429

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $95

  • 1f · All other contributions, gifts and grants

    $360,499

  • 1g · Noncash contributions included above

    $95

  • 2a · Program service revenue: SUMMER STOCK THEATRE

    total $409,472 · related or exempt $409,472

  • 3 · Investment income

    total $4,486 · related or exempt $4,486

  • 6a · Gross rents

    real property $9,080

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,080

  • 6d · Net rental income or loss

    total $9,080 · related or exempt $9,080

  • 11a · Other revenue: SOUVENIR/CONCESSION RE

    total $25,472 · related or exempt $25,472

  • 11e · Other revenue, total

    $25,472

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $369,201 · program services $321,267 · management and general $47,934

  • 10 · Payroll taxes

    total $30,124 · program services $26,213 · management and general $3,911

  • 11c · Fees: accounting

    total $3,309 · management and general $3,309

  • 12 · Advertising and promotion

    total $51,280 · program services $51,280

  • 13 · Office expenses

    total $32,892 · management and general $32,892

  • 16 · Occupancy

    total $32,547 · program services $32,547

  • 17 · Travel

    total $11,124 · program services $11,124

  • 22 · Depreciation, depletion and amortization

    total $35,980 · program services $35,980

  • 23 · Insurance

    total $34,635 · management and general $34,635

  • 24a · Other expenses: ARTISTIC PRODUCTION

    total $114,186 · program services $114,186

  • 24b · Other expenses: SUBCONTRACTOR PAYMENTS

    total $93,374 · program services $93,374

  • 24c · Other expenses: CONTRACT SERVICES

    total $32,953 · program services $29,086 · management and general $3,867

  • 24d · Other expenses: RENT EXPENSE

    total $24,649 · program services $24,649

  • 24e · All other expenses

    total $70,335 · program services $52,723 · management and general $13,270 · fundraising $4,342

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $584,464 · end of year $468,559

  • 2 · Savings and temporary cash investments

    beginning of year $33,318 · end of year $33,318

  • 10a · Land, buildings and equipment: cost or other basis

    $1,646,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $466,156

  • 10c · Land, buildings and equipment, net

    beginning of year $1,190,163 · end of year $1,180,708

  • 15 · Other assets

    beginning of year $234,427 · end of year $244,476

  • 25 · Other liabilities

    beginning of year $4,860 · end of year $6,985

  • 27 · Net assets without donor restrictions

    beginning of year $2,037,512 · end of year $1,920,076

Mission and programs · 2024

Mission

BRING PROFESSIONAL LIVE THEATRE TO THE COMMUNITY

  • KEEPING THE VALUE, SPIRIT, AND TRADITION OF FINE SUMMER THEATRE IN TAMWORTH AND PROVIDING A VENUE FOR AND PROMOTING VARIED CULTURAL ACTIVITIES WITHIN THE REGION.

    Expenses $792,429 · Revenue $448,510

As filed on the 2024 return.

Listed in Part VII

  • Lou Demaio

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Dorothy Veracka

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Anne McKey Batchelder

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Frank Vignand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katharine Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Breasted Smyth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Minda Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Moulis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Goldsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Will Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Swavey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202513119349302471

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