Nonprofit · EIN 02-0363170
VILLAGE PLAYERS
Tax-exempt · WOLFEBORO, NH 03894
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $101,623 | $97,992 | $3,631 | $737,316 | $16,799 | $720,517 |
| December 31, 2024 | 990 | $100,981 | $107,798 | -$6,817 | $723,956 | $7,070 | $716,886 |
| December 31, 2023 | 990 | $105,754 | $81,909 | $23,845 | $727,833 | $4,130 | $723,703 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $29,142
- Membership dues
- $2,348
- Program service revenue
- $54,719
- Investment income
- $11,207
- Net rental income
- $6,555
- Other revenue
- $6,555
Expenses
- Grants and similar amounts paid
- $2,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $22,164
- Depreciation
- $28,675
- Program services (functional)
- $28,637
- Management and general (functional)
- $69,355
Balance sheet and other
- Total assets, start of year
- $723,956
- Total assets, end of year
- $737,316
- Total liabilities, end of year
- $16,799
- Net assets, end of year
- $720,517
- Land, buildings and equipment
- $457,209
- Net assets without donor restrictions
- $720,517
- Gross unrelated business income
- $17,762
- Gross receipts
- $101,623
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1978
- State of legal domicile
- NH
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Stewart | President Trustee or director, Officer | 1 | $0 |
| Kathleen Hill | Vice President Trustee or director, Officer | 0.5 | $0 |
| Rosemary Lounsbury | Secretary Trustee or director, Officer | 3 | $0 |
| Stefanie Marsh | Treasurer Trustee or director, Officer | 3 | $0 |
| Dawn Alie | Director Trustee or director | 0.5 | $0 |
| Christian Boudman | Director Trustee or director | 0.5 | $0 |
| Robert Rautenberg | Director Trustee or director | 0.5 | $0 |
| Matthew Johnson | Director Trustee or director | 0.5 | $0 |
| David Morrison | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Stewart | President Trustee or director, Officer | 1 | $0 |
| Kathleen Hill | Vice President Trustee or director, Officer | 0.5 | $0 |
| Rosemary Lounsbury | Secretary Trustee or director, Officer | 3 | $0 |
| Stefanie Marsh | Treasurer Trustee or director, Officer | 3 | $0 |
| Dawn Alie | Director Trustee or director | 0.5 | $0 |
| Carol Light | Director Trustee or director | 0.5 | $0 |
| Amanda Ferriman | Director Trustee or director | 0.5 | $0 |
| Jeannie LeGrow | Director Trustee or director | 0.5 | $0 |
| Matthew Johnson | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Stewart | President Trustee or director, Officer | 1 | $0 |
| Michaela Andruzzi | Vice President Trustee or director, Officer | 0.5 | $0 |
| Rosemary Lounsbury | Secretary Trustee or director, Officer | 3 | $0 |
| Stefanie Marsh | Treasurer Trustee or director, Officer | 3 | $0 |
| Christian Boudman | Director Trustee or director | 0.5 | $0 |
| Joyce Chandler-Smith | Director Trustee or director | 0.5 | $0 |
| Laura Cooper | Director Trustee or director | 0.5 | $0 |
| Kathleen Hill | Director Trustee or director | 0.5 | $0 |
| Matthew Johnson | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770, WOLFEBORO, NH 03894-0770
- Principal officer (990 for 2025)
- Paul Stewart, 85 Rochester Hill Rd, Rochester, NH 03867
- Signed the 990
- Stefanie Marsh, Treasurer
- Phone
- (603) 340-1540
- Website
- www.village-players.com
- Return prepared by
- Kevin J Farley & Co Inc
Mission
See Attached Statement
Program accomplishments
- To provide quality year-round entertainment at nominal cost to local area residents and to stimulate non-professional talent in all phases of theater production: acting, directing and production.Expenses $28,637 · revenue $54,719
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0363170
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $737,316
- Income (IRS master file)
- $101,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $101,623 | $97,992 | $737,316 | XML |
| 990 | December 2024 | $100,981 | $107,798 | $723,956 | XML |
| 990 | December 2023 | $105,754 | $81,909 | $727,833 | XML |
| 990 | December 2022 | $95,775 | $120,654 | $699,898 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 02-0363170).
Questions about VILLAGE PLAYERS
- What is the EIN of VILLAGE PLAYERS?
- The employer identification number (EIN) of VILLAGE PLAYERS is 02-0363170.
- Is VILLAGE PLAYERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VILLAGE PLAYERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE PLAYERS 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 VILLAGE PLAYERS 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 VILLAGE PLAYERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE PLAYERS?
- The 990 for the year ended December 31, 2025 names Paul Stewart.
- Who are the officers and directors of VILLAGE PLAYERS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLAGE PLAYERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $101,623, expenses of $97,992 and total assets of $737,316 at year end.
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All nonprofits in WOLFEBORO · New Hampshire · Arts, culture and humanities