Nonprofit · EIN 68-0414651
WHITE BARN
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $40,517 | $37,702 | $2,815 | $78,473 | – | $78,473 |
| December 31, 2024 | 990-EZ | $37,934 | $46,098 | -$8,164 | $75,658 | – | $75,658 |
| December 31, 2023 | 990-EZ | $56,558 | $39,727 | $16,831 | $83,822 | – | $83,822 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,967
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $5,400
- Salaries, compensation and benefits (total)
- $5,800
- Professional fees and payments to contractors
- $20,613
- Occupancy
- $5,851
- Printing, publications and postage
- $699
- Other expenses
- $3,739
- Program services (functional)
- $37,702
Balance sheet and other
- Total assets, start of year
- $75,658
- Total assets, end of year
- $78,473
- Total liabilities, end of year
- –
- Net assets, end of year
- $78,473
- Cash, savings and investments
- $53,766
- Gross receipts
- $40,517
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARDEN JR | PRESIDENT | 20 | $5,400 |
| SARA CHAPPELLET | TREASURER | 2 | $0 |
| JEANMARIE WOLF | PUBLIC RELATIONS | 1 | $0 |
| JOHN SULLIVAN | SECRETARY/BOX OFFICE MGR | 1 | $0 |
| NANCY MORRELL | BOARDMEMBER | 1 | $0 |
| SUSAN DURYEA | BOARDMEMBER | 1 | $0 |
| ALEXANDRA HASLIP | BOARDMEMBER | 1 | $0 |
| CAROLYN BOND | BOARDMEMBER | 1 | $0 |
| MICHAEL CALDAROLA | BOARDMEMBER | 1 | $0 |
| ERIN ARNSTEEN | BOARDMEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARDEN JR | PRESIDENT | 20 | $11,007 |
| SARA CHAPPELLET | TREASURER | 2 | $0 |
| JEANMARIE WOLF | PUBLIC RELATIONS | 1 | $0 |
| JOHN SULLIVAN | SECRETARY/BOX OFFICE MGR | 1 | $0 |
| NANCY MORRELL | BOARDMEMBER | 1 | $0 |
| SUSAN DURYEA | BOARDMEMBER | 1 | $0 |
| CAROLYN DURYEA | BOARDMEMBER | 1 | $0 |
| ALEXANDRA HASLIP | BOARDMEMBER | 1 | $0 |
| CAROLYN BOND | BOARDMEMBER | 1 | $0 |
| MICHAEL CALDAROLA | BOARDMEMBER | 1 | $0 |
| ERIN ARNSTEEN | BOARDMEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GARDEN JR | PRESIDENT | 20 | $3,600 |
| SARA CHAPPELLET | TREASURER | 2 | $0 |
| JEANMARIE WOLF | PUBLIC RELATIONS | 1 | $0 |
| JOHN SULLIVAN | SECRETARY/BOX OFFICE MGR | 1 | $0 |
| NANCY MORRELL | BOARDMEMBER | 1 | $0 |
| SUSAN DURYEA | BOARDMEMBER | 1 | $0 |
| CAROLYN DURYEA | BOARDMEMBER | 1 | $0 |
| ALEXANDRA HASLIP | BOARDMEMBER | 1 | $0 |
| CAROLYN BOND | BOARDMEMBER | 1 | $0 |
| MICHAEL CALDAROLA | BOARDMEMBER | 1 | $0 |
| ERIN ARNSTEEN | BOARDMEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2727 SULPHUR SPRINGS AVE, SAINT HELENA, CA 94574-2439
- In care of
- % NANCY GARDEN
- Signed the 990-EZ
- SARA CHAPPELLET, TREASURER
- Phone
- (707) 963-7002
- Return prepared by
- MICHAEL VIVRETTE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0414651 or by the name WHITE BARN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE CULTURAL PERFORMANCES AND EDUCATE CHILDREN IN THE ARTS
Program accomplishments
- THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY.Expenses $37,702 · grants $14,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0414651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $78,473
- Income (IRS master file)
- $40,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $40,517 | $37,702 | $78,473 | XML |
| 990-EZ | December 2024 | $37,934 | $46,098 | $75,658 | XML |
| 990-EZ | December 2023 | $56,558 | $39,727 | $83,822 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 68-0414651).
Questions about WHITE BARN
- What is the EIN of WHITE BARN?
- The employer identification number (EIN) of WHITE BARN is 68-0414651.
- Is WHITE BARN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WHITE BARN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE BARN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WHITE BARN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE BARN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WHITE BARN?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $5,400 (DAVID GARDEN JR, PRESIDENT).
- How much revenue does WHITE BARN have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,517, expenses of $37,702 and total assets of $78,473 at year end.
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