2025-10-02T10:00:11-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-01-01 223626262 HOPEWELL VALLEY CHILDREN'S THEATRE INC HOPE 6096493042 57 HEATH COURT PENNINGTON NJ 08534 BERNADETTE FURLONG EXECUTIVE DIRECTOR 6096493042 2025-10-01 1 0 WILLIAM A LOUGHERY P01603932 2156433900 2025-10-01 2024 2025-03-06 01:10:19Z BERNADETTE FURLONG 57 HEATH COURT PENNINGTON NJ 08534 246363 0 X WWW.HVCT.ORG X 2019 NJ A YOUTH DEVELOPMENT PERFORMING ARTS ORGANIZATION OFFERING PROGRAMS FOR CHILDREN IN GRADES 1-12. 5 2 10 3 0 0 381 10307 201817 225580 0 0 17674 8619 219872 244506 0 1000 0 0 101617 102398 0 0 0 114482 134239 216099 237637 3773 6869 62273 66094 11287 8239 50986 57855 X HOPEWELL VALLEY CHILDREN'S THEATRE (HVCT) IS A YOUTH DEVELOPMENT PERFORMING ARTS ORGANIZATION THAT OFFERS WINTER AND SUMMER PROGRAMS FOR CHILDREN IN GRADES 1-12. OUR PERFORMANCE-BASED THEATRE PROGRAMS PROVIDE AN OPPORTUNITY FOR ALL CHILDREN TO PARTICIPATE IN FULL STAGE MUSICAL PRODUCTIONS. 0 0 207253 1000 233903 HOPEWELL VALLEY CHILDREN'S THEATRE IS A YOUTH DEVELOPMENT PERFORMING ARTS ORGANIZATION THAT HAS PROVIDED WINTER AND SUMMER PROGRAMS FOR CHILDREN IN GRADES 1-12 SINCE 1998. THE PERFORMANCE-BASED THEATRE PROGRAMS PROVIDE AN OPPORTUNITY FOR ALL CHILDREN TO PARTICIPATE IN FULL STAGE MUSICAL PRODUCTIONS, INCLUDING SINGING, DANCING AND ACTING. HVCT RECEIVES ABOUT 140-150 REGISTRATIONS ANNUALLY FOR THESE PROGRAMS. THE THEATRE HELPS YOUNG PEOPLE BUILD CONFIDENCE, CHARACTER AND SELF-ESTEEM AS THEY GROW AS INDIVIDUALS, LEARN TO WORK AS A TEAM AND DEVELOP LIFE-LONG APPRECIATION FOR THE ARTS. 207253 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X CHENG YOW 7168708163 17 HARVARD CIRCLE PRINCETON NJ 08540 BERNADETTE FURLONG EXECUTIVE DIRECTOR 5.00 X X 21867 0 0 VICKI KRAMPF DIRECTOR 5.00 X 21867 0 0 RYAN SMITH DIRECTOR 5.00 X 21867 0 0 SUZANNE BORGOS PRESIDENT 1.00 X X 0 0 0 LAWRENCE KRAMPF VICE PRESIDENT 0.50 X X 0 0 0 65601 0 0 0 0 0 0 0 10307 10307 CAMP FEES 711110 165868 165868 TICKET SALES 711110 59712 59712 225580 10180 1857 8323 8323 MISCELLANEOUS INCOME 900099 296 296 296 244506 233903 0 296 1000 1000 65601 65601 28686 28686 8111 8111 9150 9150 8379 899 7480 1348 1348 6432 6432 14782 14782 604 604 3151 3151 PRODUCTION COSTS 83224 83224 CAMP SUPPLIES 4853 4853 BUSINESS MEALS 1482 1482 DUES & SUBSCRIPTIONS 20 20 814 97 717 237637 207253 30384 0 61730 65551 543 543 62273 66094 1287 8239 10000 0 11287 8239 X 50986 57855 50986 57855 62273 66094 6869 0 X 0 0 0 X 4458 23292 18863 381 10307 57301 62881 81679 165000 217500 235760 762820 67339 104971 183863 217881 246067 820121 0 0 0 820121 541 8116 5883 296 14836 67339 105512 191979 223764 246363 834957 0.98220 0.97960 0.00000 0.00000 X FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE KRAMPF, VICE PRESIDENT; VICKI KRAMPF, DIRECTOR OF HVCT; AND JULIANA KRAMPF, MANAGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S BOARD OF DIRECTORS. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS, HERE IN 'INTERESTED PERSON'. THE CONFLICT OF INTEREST POLICY CONTAINS A DUTY TO TIMELY DISCLOSE, SO ACTUAL OR POTENTIAL CONFLICTS ARE REPORTED TO THE DIRECTORS AS THEY ARISE. THE INTERESTED PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, EACH DIRECTOR AND OFFICER SHALL COMPLETE, SIGN AND DELIVER TO THE PRESIDENT A CONFLICTS OF INTEREST POLICY STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. IF THE DIRECTORS HAVE REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE DIRECTORS DETERMINE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT THE DISCRETION OF THE BOARD OF DIRECTORS.