Red Barn Actors Studio INC FY2020 filing

Tax-deductible

Key West, FL501(c)(3)Arts & CultureEIN 59-2214641Revenue $366K in FY2020

On file with the IRSredbarntheatre.comPo Box 707, 33041-0707 · Key West, FLTax-exempt since Mar 1985School — 170(b)(1)(A)(ii)

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The mission is to provide consistent professional opportunities in a creative, nurturing environment for all artists from across the united states. The Barn commits itself to continuing the literary heritage that monroe county offers by producing new works, retaining a committed talent pool for our community and providing educational opportunities for theatre artists of all ages, race, nationality and sexual orientation.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $9K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $73K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$144K
155% of total assets
Concern: liabilities are 155% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 13 voting members
Looks good: 11 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$366K
Spent
$454K
To programs
83%
Net assets
−$51K
By yearFY2020–FY2025
Revenue
$366K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$366K
FY2021$413K
FY2022$467K
FY2023$529K
FY2024$573K
FY2025$641K
Expenses
$454K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$454K
FY2021$211K
FY2022$461K
FY2023$567K
FY2024$613K
FY2025$630K
Net assets
−$51K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$51K
FY2021$151K
FY2022$156K
FY2023$161K
FY2024$122K
FY2025$132K

From the FY2020 Form 990 (year ending October 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $375K Management & general 17% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
VP & Mgr Dir
$44,314Pt VII · Sec A
Technical Dir.
$43,680Pt VII · Sec A
Artistic Dir.
$39,841Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Marilyn McDonald’s $60K as VP & Mgr Dir is at the 54th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Marilyn McDonald$59,613$50,144$50,033$50,821$34,884$44,314
Joy Hawkins$46,903$41,514$51,155$39,001$22,436$39,841
Robert G McDonald$50,086$43,150$45,528$43,609$21,924$43,680

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers artists creative opportunities, produces new works, and provides theater education for all.

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Provided by the organization

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1 program · $375K · in their own filed words · FY2019
01

The barn produced four (4) performances during the 2019-2020 season. Production costs and expenses are associated with the production and advertising of theatrical performances in key west to develop acting and poduction skills of participants.

$375Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$366K
Ln 12
Fees for servicesLn 2g$225K
Gifts and grantsLn 1h$139K
Other incomeLn 4–11$2K
Money outPt IX
$454K
Ln 25
Programscol B$375K
Managementcol C$79K
Owns and owesPt X
−$51K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$93K
LiabilitiesLn 26$144K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$139K
Government grantsLn 1e$14K
Noncash giftsLn 1g$14K
Fundraising eventsLn 1c$10K
Fees for servicesLn 2g$225K
Investment incomeLn 3$101
Other incomeLn 4–11$2K
Gains on assetsLn 7$0
Total revenueLn 12$366K
Assets in detailPt X, end of year
CashLn 1$35K
SavingsLn 2$0
Cash and savings togetherLn 1–2$35K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$51K
Other assetsLn 15$0
Total assetsLn 16$93K
LiabilitiesLn 26$144K
Net assetsLn 32−$51K
OperationsPt I, VI
EmployeesI 534
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$44K$35K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$60K$51K
Total assetsLn 16$113K$93K
LiabilitiesLn 26$76K$144K
Net assetsLn 32$37K−$51K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$128K$77K$51K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$93K$93K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$17K$13K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$62K$62K
Office expensesLn 13$11K$11K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$30K$30K
TravelLn 17$2K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$74$74
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$55K$54K$1K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$454K$375K$79K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $641K$630K$10K$132K 990 PDF
FY2024 $573K$613K−$41K$122K 990 PDF
FY2023 $529K$567K−$37K$161K 990 PDF
FY2022 $467K$461K$5K$156K 990 PDF
FY2021 $413K$211K$202K$151K 990 PDF
FY2020 Viewing $366K$454K−$88K−$51K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $366,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,145$138,568
I-9 Program service revenuePrior year $326,006$225,375
I-10 Investment incomePrior year $115$101
I-11 Other revenuePrior year $9,805$2,183
I-12 Total revenuePrior year $467,071$366,227
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$237,818
I-16a Professional fundraising feesPrior year $232,527$0
I-17 Other expensesPrior year $223,539$216,284
I-18 Total expensesPrior year $456,066$454,102
I-19 Revenue less expensesPrior year $11,005−$87,875
Part VI · Governance 11 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $366,227 across 12 lines filed
VIII-1c Fundraising events$10,425
VIII-1e Government grants$13,656
VIII-1f All other contributions, gifts and grants$114,487
VIII-1g Noncash contributions (included above)$14,406
VIII-1h Total contributions, gifts and grants$138,568
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $225,375$225,375
VIII-3 Investment incomeExcluded from tax $101$101
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $2,183$2,183
VIII-12 Total revenueRelated to mission $225,375 · Excluded from tax $2,284$366,227
Part IX · Statement of functional expenses $454,102 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $76,701 · Management $51,134$127,835
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $92,908$92,908
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $13,343 · Management $3,732$17,075
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $12,039$12,039
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $21,484$21,484
IX-12 Advertising and promotionPrograms $62,252$62,252
IX-13 Office expensesManagement $10,601$10,601
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $30,219$30,219
IX-17 TravelPrograms $1,930$1,930
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $74$74
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,410$8,410
IX-23 InsurancePrograms $6,534$6,534
IX-24 Other expenses (24a–d)Programs $54,292 · Management $1,110$55,402
IX-24e All other expensesPrograms $7,339$7,339
IX-25 Total functional expensesPrograms $375,486 · Management $78,616 · Fundraising $0$454,102
Part X · Balance sheet $92,881 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $43,698$35,363
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$2,275
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $9,264$3,825
X-10c Land, buildings and equipment, netStart of year $59,828$51,418
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $112,790$92,881
X-17 Accounts payable and accrued expensesStart of year $5,017$3,280
X-18 Grants payable$87,900
X-19 Deferred revenueStart of year $71,122$52,925
X-26 Total liabilitiesStart of year $76,139$144,105
X-27 Net assets without donor restrictionsStart of year $36,651−$51,224
X-32 Total net assets or fund balancesStart of year $36,651−$51,224
X-33 Total liabilities and net assetsStart of year $112,790$92,881
Part XI · Reconciliation of net assets −$51,224 net assets at year end
XI-1 Total revenue$366,227
XI-2 Total expenses$454,102
XI-3 Revenue less expenses−$87,875
XI-4 Net assets at start of year$36,651
XI-10 Net assets at end of year−$51,224

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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