2024-02-26T14:02:24-08:00 2023-06-30 470844126 Jones & Lowe PC 11422 Miracle Hills Drive Suite 403 Omaha NE 68154 990 2022-07-01 470742394 Blue Barn Theatre BLUE 4023451576 1106 South 10th Street Omaha NE 68108 SUSAN CLEMENT Director 2024-02-26 true SUSAN CLEMENT 999009999 true Marc A Lowe P00690285 4025021800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1106 South 10th Street Omaha NE 68108 627077 false X www.bluebarn.org X 1989 NE THE BLUE BARN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF OMAHA, NEBRASKA AND SURROUNDING COMMUNITIES BY PRODUCING PROFESSIONALLY-EXECUTED LIVE THEATRE PERFORMANCES. 10 10 10 50 0 772865 377544 134013 226171 -6711 12438 36594 10924 936761 627077 0 0 414682 408376 0 114115 527882 655417 942564 1063793 -5803 -436716 6305844 5881337 2771 14980 6303073 5866357 THE BLUE BARN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF OMAHA, NEBRASKA AND SURROUNDING COMMUNITIES BY PRODUCING PROFESSIONALLY-EXECUTED LIVE THEATRE PERFORMANCES. false false 684805 226171 WE PROVIDE THE COMMUNITY OF OMAHA, NEBRASKA AND SURROUNDING REGION WITH A QUALITY ENSEMBLE ACTING COMPANY. DURING THE YEAR WE PRODUCED 5 SHOWS AND 3 SPECIAL EVENTS WITH A TOTAL OF 94 PERFORMANCES. THE TOTAL ATTENDANCE FOR THE YEAR WAS 7331 PEOPLE WITH SOME VIRTUALLY FOR THE SPECIAL EVENTS. 684805 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 74 0 true 10 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false false false true true true false X X SUSAN CLEMENT 4023451576 1106 South 10th Street Omaha NE 68108 X JANNETTE DAVIS Director 1.00 0.00 X 0 0 0 MIKE WALENTA Director 1.00 0.00 X 0 0 0 SARA FOXLEY Director 1.00 0.00 X 0 0 0 SUSAN CLEMENT Director 1.00 0.00 X 0 0 0 SARA MCCLURE Director 1.00 0.00 X 0 0 0 ROBERT PETERS Treasurer 1.00 0.00 X X 0 0 0 JIM MCKAIN Director 1.00 0.00 X 0 0 0 LAURA PEETE ERKES Secretary 1.00 0.00 X X 0 0 0 DEVIN FOX MD President 2.00 0.00 X X 0 0 0 ETHAN BONDELID Director 1.00 0.00 X 0 0 0 SUSAN CLEMENT PRODUCING ARTISTIC DIRECTOR 55.00 0.00 0 0 0 0 false false false 0 83404 294140 2248 377544 ADMISSIONS 711110 226171 226171 226171 12438 12438 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 711110 1058 1058 PROGRAM ADVERTISING 541800 6050 6050 SPACE RENTAL 531120 3469 3469 347 347 10924 627077 249533 X 0 0 0 0 83244 49946 24973 8325 0 276845 116063 86962 73820 9504 3572 3731 2201 18582 13625 2676 2281 20201 10463 5331 4407 0 10157 12 10145 0 0 0 0 0 26799 26799 3289 17 3272 0 0 1200 1200 10797 3909 6869 19 0 0 0 0 158177 120215 33217 4745 20561 13601 4403 2557 PRODUCTION EXPENSE 206326 206326 EDI 34148 34148 REPAIRS AND MAINT 27319 20967 5532 820 UTILITIES 25713 19542 5400 771 130931 78548 38214 14169 1063793 684805 264873 114115 127767 27618 563685 499808 232188 101400 0 0 0 0 0 26447 9808 6441009 1263268 5295757 5177741 60000 64962 0 0 0 0 6305844 5881337 1785 12507 986 2473 2771 14980 X 6226817 5825457 76256 40900 6303073 5866357 6305844 5881337 -436716 X false true X true false X 1042971 763481 649117 772865 377544 3605978 204023 151536 83260 134013 226171 799003 0 0 0 1246994 915017 732377 906878 603715 4404981 0 0 4404981 -933 2390 1193 1366 12438 16454 0 -933 2390 1193 1366 12438 16454 0 25643 16082 65131 28517 10924 146297 1271704 933489 798701 936761 627077 4567732 0.96440 0.96800 0.00360 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804571 804571 5218410 1039346 4179064 358332 167466 190866 16527 13316 3211 43169 43140 29 5177741 PAYROLL LIABILITIES 2473 2473 627077 627077 627077 1063793 1063793 1063793 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS REVIEWED BY THE PRODUCING ARTISTIC DIRECTOR PRIOR TO FILING Form 990, Part VI, Section B, Line 15a ALL STAFF SALARIES ARE DETERMINED BY OUR INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $7035; Column (B) - Program Services = $5696; Column (C) - Management & General = $1126; Column (D) - Fundraising = $213 Form 990, Part IX, Line 24e BOARD EXPENSE: Column (A) - Total = $455; Column (B) - Program Services = $0; Column (C) - Management & General = $455; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER/IT EXPENSE: Column (A) - Total = $5088; Column (B) - Program Services = $1637; Column (C) - Management & General = $3451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSION SUPPLIES: Column (A) - Total = $7829; Column (B) - Program Services = $7154; Column (C) - Management & General = $675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUMES: Column (A) - Total = $7651; Column (B) - Program Services = $7651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT EXPENSE: Column (A) - Total = $12149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12149 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $6493; Column (B) - Program Services = $2359; Column (C) - Management & General = $3133; Column (D) - Fundraising = $1001 Form 990, Part IX, Line 24e FRONT OF THE HOUSE: Column (A) - Total = $4449; Column (B) - Program Services = $1662; Column (C) - Management & General = $2787; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET PROVIDER: Column (A) - Total = $1952; Column (B) - Program Services = $976; Column (C) - Management & General = $781; Column (D) - Fundraising = $195 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $7533; Column (B) - Program Services = $5725; Column (C) - Management & General = $1582; Column (D) - Fundraising = $226 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $622; Column (B) - Program Services = $-795; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3177; Column (B) - Program Services = $1151; Column (C) - Management & General = $2026; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTREACH: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $15968; Column (B) - Program Services = $0; Column (C) - Management & General = $15968; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $909; Column (B) - Program Services = $864; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM DEVELOPMENT: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RIGHTS FOR SHOWS: Column (A) - Total = $8173; Column (B) - Program Services = $8173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEASON BROCHURE: Column (A) - Total = $13148; Column (B) - Program Services = $13148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $777; Column (B) - Program Services = $591; Column (C) - Management & General = $163; Column (D) - Fundraising = $23 Form 990, Part IX, Line 24e SET MATERIALS: Column (A) - Total = $10208; Column (B) - Program Services = $10208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF DEVELOPMENT: Column (A) - Total = $3217; Column (B) - Program Services = $334; Column (C) - Management & General = $2883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $3624; Column (B) - Program Services = $1812; Column (C) - Management & General = $1450; Column (D) - Fundraising = $362 Form 990, Part IX, Line 24e THEATRE EXPENSE: Column (A) - Total = $9186; Column (B) - Program Services = $9186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEB SITE: Column (A) - Total = $300; Column (B) - Program Services = $210; Column (C) - Management & General = $90; Column (D) - Fundraising = $0