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Hillbarn Theatre Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2023)

Expenses
$1.25M (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$320k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,059,676
Expenses
$1,253,527
Net Income
-$193,851
Net Assets
$1,170,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,386
26.9%
Program Services $750,500
70.8%
Investment Income $23,490
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,551
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $374,235
29.9%
Assets/Debt
Total Assets $1,490,265
Total Liabilities $319,551
Net Assets $1,170,714
Compensation
Key Employees and Officers Compensation Related Other
Randall O'hara (Former Artistic Director) $65,000 $0 $0
Michelle Ayoob (Director) $0 $0 $0
Craig Courtin (Director) $0 $0 $0
Doris Duncan (Director) $0 $0 $0
Saili Gosula (Vice President) $0 $0 $0
David Grisham (Treasurer) $0 $0 $0
Anthone Jackson (Director) $0 $0 $0
Wendy Miller (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
Robert Sloss (Director) $0 $0 $0
Gary Stanford Jr (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
D Paul Regan (Director) $0 $0 $0
Lisa Wolfklain (President) $0 $0 $0
Stephen Muterspaugh Beg April 2023 (Artistic Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,369,397
Expenses
$1,028,616
Net Income
$340,781
Net Assets
$1,364,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,736
62.3%
Program Services $516,526
37.7%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,185
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $288,660
28.1%
Assets/Debt
Total Assets $1,724,086
Total Liabilities $359,521
Net Assets $1,364,565
Compensation
Key Employees and Officers Compensation Related Other
Daniel Demers (Former Executive Director) $117,923 $0 $0
Randall O'hara (Artistic Director) $64,185 $0 $0
Liz Buljan (Director) $0 $0 $0
Craig Courtin (Director) $0 $0 $0
Doris Duncan (Director) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
David Grisham (Treasurer) $0 $0 $0
Anthone Jackson (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
Robert Sloss (Director) $0 $0 $0
Gary Stanford Jr (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
Helena Ting (Vice President) $0 $0 $0
Mark Watson (Director) $0 $0 $0
Lisa Wolfklain (President) $0 $0 $0
D Paul Regan (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,011,437
Expenses
$507,189
Net Income
$504,248
Net Assets
$1,023,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $957,165
94.6%
Program Services $54,271
5.4%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,869
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $124,353
24.5%
Assets/Debt
Total Assets $1,352,865
Total Liabilities $329,081
Net Assets $1,023,784
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Executive Director) $82,869 $0 $0
Doris Duncan (Director) $0 $0 $0
Craig Courtin (Vice President) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Robert Sloss (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
Liz Buljan (Director) $0 $0 $0
Gary Stanford Jr (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
David Grisham (Treasurer) $0 $0 $0
Lisa Wolfklain (President) $0 $0 $0
Helena Maria Ting Edd (Director) $0 $0 $0
Michelle Ayoob (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,725
Expenses
$987,765
Net Income
$73,960
Net Assets
$519,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,578
57.0%
Program Services $474,929
44.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,175
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,390
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,138
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $230,722
23.4%
Assets/Debt
Total Assets $887,086
Total Liabilities $367,550
Net Assets $519,536
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Mkg/Exe Art Director) $85,138 $0 $0
Doris Duncan (Director) $0 $0 $0
Craig Courtin (Vice President) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Robert Sloss (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
Paul Regan (Director Past President) $0 $0 $0
Liz Buljan (Director) $0 $0 $0
Gary Stanford Jr (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
David Grisham (Treasurer) $0 $0 $0
Lisa Wolfklain (President) $0 $0 $0
Helena Maria Ting Edd (Director) $0 $0 $0
Mark Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,456
Expenses
$1,272,856
Net Income
$112,600
Net Assets
$445,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $477,348
34.5%
Program Services $917,751
66.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,551
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,904
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,350
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $226,603
17.8%
Assets/Debt
Total Assets $818,305
Total Liabilities $372,729
Net Assets $445,576
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Mkg/Exe Art Director) $92,350 $0 $0
Doris Duncan (Director) $0 $0 $0
Craig Courtin (Director) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Robert Sloss (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
Paul Regan (Director Past President) $0 $0 $0
Liz Buljan (Director) $0 $0 $0
Brooke Knight (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
David Grisham (Treasurer) $0 $0 $0
Lisa Wolfklain (President) $0 $0 $0
Helena Maria Ting Edd (Director) $0 $0 $0
Mark Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,023,559
Expenses
$1,178,549
Net Income
-$154,990
Net Assets
$332,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $387,740
37.9%
Program Services $643,310
62.9%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,261
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,766
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $285,783
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,111
2.2%
Assets/Debt
Total Assets $725,493
Total Liabilities $392,517
Net Assets $332,976
Compensation
Key Employees and Officers Compensation Related Other
Daniel Brown (Director) $0 $0 $0
Craig Courtin (Director) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Rosemary Rodd (Director) $0 $0 $0
Paul Hockett (Director) $0 $0 $0
Paul Regan (Vice President) $0 $0 $0
Liz Buljan (Director) $0 $0 $0
Brooke Knight (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
Jeff Schneider (Treasurer) $0 $0 $0
Dan Demers (Mkg/Exe Art Director) $0 $0 $0
Lisa Wolfklain (Director) $0 $0 $0
Gary Harris (President) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,867
Expenses
$1,258,654
Net Income
-$35,787
Net Assets
$450,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,905
27.5%
Program Services $882,693
72.2%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,833
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,091
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,000
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $296,995
23.6%
Assets/Debt
Total Assets $788,712
Total Liabilities $337,949
Net Assets $450,763
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Mkg/Exe Art Director) $85,817 $0 $0
Amanda Roccuzzo (Former Managing Director) $62,133 $0 $0
Daniel Brown (Director) $0 $0 $0
Doris Duncan (Director) $0 $0 $0
Craig Courtin (Director) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Sara Steppe (Director) $0 $0 $0
Paul Hockett (Director) $0 $0 $0
Paul Regan (President) $0 $0 $0
Liz Buljan (Director) $0 $0 $0
Brooke Knight (Director) $0 $0 $0
Janice Pickering (Secretary) $0 $0 $0
Jeff Schneider (Treasurer) $0 $0 $0
Lisa Wolfklain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,487
Expenses
$1,109,571
Net Income
$12,916
Net Assets
$486,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,894
30.5%
Program Services $783,745
69.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,094
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,942
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $167,120
15.1%
Assets/Debt
Total Assets $790,182
Total Liabilities $303,632
Net Assets $486,550
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Mkg/Exe Art Dir) $77,500 $0 $0
Amanda Roccuzzo (Managing Direct) $57,500 $0 $0
Daniel Brown (Director) $0 $0 $0
Lynn Carteris (Director) $0 $0 $0
Greg Courtin (Director) $0 $0 $0
Saili Gosula (Director) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Gary Harris (President) $0 $0 $0
Paul Hockett (Director) $0 $0 $0
Paul Regan (Vice President) $0 $0 $0
Brian Delehanty (Secretary) $0 $0 $0
Rosemary Rodd (Director) $0 $0 $0
Liz Bulhan (Director) $0 $0 $0
Brooke Knight (Director) $0 $0 $0
Janice Pickering (Director) $0 $0 $0
Jeff Schneider (Treasurer) $0 $0 $0
Lisa Wolfklain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,362,390
Expenses
$1,091,220
Net Income
$271,170
Net Assets
$483,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $606,924
44.5%
Program Services $758,179
55.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,671
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,958
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,000
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $109,367
10.0%
Assets/Debt
Total Assets $706,737
Total Liabilities $223,103
Net Assets $483,634
Compensation
Key Employees and Officers Compensation Related Other
Dan Demers (Mkg/Exe Art Dir) $70,000 $0 $0
Amanda Roccuzzo (Managing Direct) $50,000 $0 $0
Nancy Fitzgerald (Conservatory Dr) $44,000 $0 $0
Patti Warner (Vice Chairman) $0 $0 $0
Linda Koelling (Director) $0 $0 $0
Gary Harris (Chairman) $0 $0 $0
Lori Silverstein (Director) $0 $0 $0
Paul Regan (Treasurer) $0 $0 $0
Brian Delehanty (Secretary) $0 $0 $0
Rosemary Rodd (Director) $0 $0 $0
Liz Bulhan (Director) $0 $0 $0
Norman Book (Director) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,045,111
Expenses
$1,039,452
Net Income
$5,659
Net Assets
$144,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $316,404
30.3%
Program Services $666,046
63.7%
Investment Income $1,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,486
0.9%
Other Revenue $51,740
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,992
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $377,058
36.3%
Assets/Debt
Total Assets $434,735
Total Liabilities $290,468
Net Assets $144,267

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,517
Expenses
$819,333
Net Income
-$24,816
Net Assets
$138,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,612
23.6%
Program Services $568,171
71.5%
Investment Income $67
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,220
0.2%
Other Revenue $37,447
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,390
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $239,902
29.3%
Assets/Debt
Total Assets $401,663
Total Liabilities $263,055
Net Assets $138,608

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$687,586
Expenses
$723,141
Net Income
-$35,555
Net Assets
$163,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,260
25.6%
Program Services $490,667
71.4%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $480
0.1%
Other Revenue $20,122
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,929
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $273,588
37.8%
Assets/Debt
Total Assets $343,130
Total Liabilities $179,706
Net Assets $163,424

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,270
Expenses
$647,712
Net Income
-$9,442
Net Assets
$198,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,464
21.9%
Program Services $484,955
76.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,650
0.3%
Other Revenue $12,144
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,500
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $273,987
42.3%
Assets/Debt
Total Assets $363,231
Total Liabilities $164,252
Net Assets $198,979

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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