Nonprofit · EIN 04-3478044
ART BARN COMMUNITY THEATER INC
Tax-exempt · BROOKLINE VLG, MA 02447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $744,965 | $739,427 | $5,538 | $387,197 | $261,556 | $125,641 |
| June 30, 2024 | 990 | $612,770 | $638,706 | -$25,936 | $352,844 | $232,741 | $120,103 |
| June 30, 2023 | 990 | $615,187 | $593,925 | $21,262 | $341,260 | $195,221 | $146,039 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $143,293
- of which government grants
- $16,900
- Program service revenue
- $551,220
- Investment income
- $0
- Other revenue
- $50,452
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,667
- Other salaries and wages
- $307,889
- Salaries, compensation and benefits (total)
- $463,522
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Occupancy
- $74,597
- Program services (functional)
- $626,087
- Management and general (functional)
- $86,780
- Fundraising (functional)
- $26,560
Balance sheet and other
- Total assets, start of year
- $352,844
- Total assets, end of year
- $387,197
- Total liabilities, end of year
- $261,556
- Net assets, end of year
- $125,641
- Net assets without donor restrictions
- $125,641
- Gross receipts
- $744,965
- Employees
- 16
- Year formed
- 1999
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW KOSSACK | EXECUTIVE DI Trustee or director, Officer | 40 | $95,667 | $12,382 |
| GAVIN ANDREWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATIE CECALA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNA COWENHOVEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA DULLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GAIL FINNIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEREDITH FORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREE-ANNE FOURNIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELLEN FRIDLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE GALVIN | BOARD PRESID Trustee or director | 2 | $0 | $0 |
| AMY GASPARETTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAURA GURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ILISA HOROWITZ HEYMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEN KERNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE GUINN POLGAR | DIRECTOR Trustee or director | 2 | $0 |
| SARA ROSENFIELD | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH SAILLANT | DIRECTOR Trustee or director | 2 | $0 |
| KATIE SAWATSKY | DIRECTOR Trustee or director | 2 | $0 |
| JIN SUK | DIRECTOR Trustee or director | 2 | $0 |
| SARA SUPPLE | DIRECTOR Trustee or director | 2 | $0 |
| KATE WEEKS | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY ZUKER | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW KOSSACK | EXECUTIVE DI Trustee or director, Officer | 40 | $90,000 | $12,666 |
| LAURA COHEN | ACCOUNTANT Trustee or director | 10 | $5,675 | $0 |
| GAVIN ANDREWS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANNA COWENHOVEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA DULLA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSIE GALVIN | BOARD PRESID Trustee or director | 5 | $0 | $0 |
| LAURA GURRY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEN KERNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEREDITH SAILLANT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATIE SAWATSKY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIN SUK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARA SUPPLE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VANESSA TRIEN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MELISSA HALE WOODMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MOLLY ZUKER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Kossack | Executive Director Trustee or director, Key employee | 40 | $86,333 | $11,333 |
| Macmillan Leslie | Associate Director Key employee | 40 | $54,667 | $11,333 |
| Laura Cohen | Accountant Trustee or director | 10 | $5,500 | $0 |
| Melissa Dulla | Director Trustee or director | 2 | $0 | $0 |
| Anna Cowenhoven | Director Trustee or director | 2 | $0 | $0 |
| Laura Gurry | Director Trustee or director | 2 | $0 | $0 |
| Sarah Supple | Director Trustee or director | 2 | $0 | $0 |
| Katie Sawatzky | Director Trustee or director | 2 | $0 | $0 |
| Lynn Harris | Director Trustee or director | 2 | $0 | $0 |
| Jin Suk | Director Trustee or director | 2 | $0 | $0 |
| Susie Galvin | President Trustee or director | 5 | $0 | $0 |
| Meredith Saillant | Director Trustee or director | 2 | $0 | $0 |
| Gavin Andrews | Director Trustee or director | 2 | $0 | $0 |
| Melissa Hale Woodman | Director Trustee or director | 2 | $0 | $0 |
| Vanessa Trien | Vice President Trustee or director | 2 | $0 | $0 |
| Molly Zuker | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 470504, BROOKLINE VLG, MA 02447-0504
- In care of
- % LAURA COHEN
- Principal officer (990 for 2024)
- MATTHEW KOSSACK, 4362 WASHINGTON STREET 2, BOSTON, MA 02131
- Signed the 990
- MATTHEW KOSSACK, EXECUTIVE DIRECTOR
- Phone
- (617) 975-0050
- Website
- WWW.ARTBARN.ORG
- Return prepared by
- JJ HAFFNER COMPANY LLC
Mission
TO PROVIDE A WARM & CREATIVE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL. ALL STUDENTS ARE ACTIVE PARTICIPANTS IN ALL ASPECTS OF THE PRODUCTIONS.
Program accomplishments
- TO PROVIDE A CREATIVE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL.Expenses $408,314
- TO PROVIDE A CREATIVE AFTER SCHOOL AND SUMMER PROGRAM FOR CHILDREN FROM PRE-SCHOOL THROUGH HIGH SCHOOL.Expenses $217,773
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3478044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A250)
- Assets (IRS master file)
- $387,197
- Income (IRS master file)
- $744,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $744,965 | $739,427 | $387,197 | IRS |
| 990 | June 2024 | $612,770 | $638,706 | $352,844 | IRS |
| 990 | June 2023 | $615,187 | $593,925 | $341,260 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3478044).
Questions about ART BARN COMMUNITY THEATER INC
- What is the EIN of ART BARN COMMUNITY THEATER INC?
- The employer identification number (EIN) of ART BARN COMMUNITY THEATER INC is 04-3478044.
- Is ART BARN COMMUNITY THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ART BARN COMMUNITY THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART BARN COMMUNITY THEATER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ART BARN COMMUNITY THEATER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART BARN COMMUNITY THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ART BARN COMMUNITY THEATER INC?
- The 990 for the year ended June 30, 2025 names MATTHEW KOSSACK.
- Who are the officers and directors of ART BARN COMMUNITY THEATER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $95,667 (MATTHEW KOSSACK, EXECUTIVE DI).
- How much revenue does ART BARN COMMUNITY THEATER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $744,965, expenses of $739,427 and total assets of $387,197 at year end.
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