Nonprofit · EIN 22-2268202
FRANKLIN VILLAGERS BARN THEATRE INC 44108
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $374,204 | $363,308 | $10,896 | $216,200 | $107,469 | $108,731 |
| August 31, 2024 | 990 | $305,264 | $343,677 | -$38,413 | $211,473 | $113,638 | $97,835 |
| August 31, 2023 | 990 | $258,800 | $289,899 | -$31,099 | $258,999 | $122,751 | $136,248 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $503
- Program service revenue
- $373,693
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $980
- Occupancy
- $60,757
- Depreciation
- $31,210
- Program services (functional)
- $363,308
Balance sheet and other
- Total assets, start of year
- $211,473
- Total assets, end of year
- $216,200
- Total liabilities, end of year
- $107,469
- Net assets, end of year
- $108,731
- Land, buildings and equipment
- $107,744
- Net assets without donor restrictions
- $108,731
- Gross receipts
- $374,204
- Employees
- 0
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLETTE BERNADEAU | TRUSTEE Trustee or director | 1 | $0 |
| PAUL CARVER | TECHNICAL DI Trustee or director | 1 | $0 |
| MELISSA CATICCHIO | TRUSTEE Trustee or director | 1 | $0 |
| GREGORY HANKS | TRUSTEE Trustee or director | 1 | $0 |
| JILLIAN KIMBERLIN | TRUSTEE Trustee or director | 1 | $0 |
| PAM LUCKENBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| JARED MILIAN | ARTISTIC DIR Trustee or director | 1 | $0 |
| DARREN NYE | TRUSTEE Trustee or director | 1 | $0 |
| ANGELINA O'NEILL | TRUSTEE Trustee or director | 1 | $0 |
| IAN DIGUILIO | TREASURER Officer | 5 | $0 |
| CRYSTAL HUAU | PRESIDENT Officer | 10 | $0 |
| DANIEL SCHULZ | VICE PRESIDE Officer | 1 | $0 |
| JACK TOMY | SECRETARY Officer | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CARVER | TECHNICAL DI Trustee or director | – | $0 |
| CHRISTIAN CONFALONE | TRUSTEE Trustee or director | – | $0 |
| GENEVIEVE ESTANISLAU | TRUSTEE Trustee or director | – | $0 |
| PAM LUCKENBAUGH | BOX OFFICE M Trustee or director | – | $0 |
| VICTORIA MERSE | WARDROBE MAN Trustee or director | – | $0 |
| JARED PICONE | FUNDRAISING Trustee or director | – | $0 |
| CRYSTAL HUAU | SECRETARY Officer | – | $0 |
| STEVE KAZAR | TREASURER Officer | – | $0 |
| DEVIN MASSIH | ARTISTIC DIR Officer | – | $0 |
| DARREN NYE | PRESIDENT Officer | – | $0 |
| ZAK SCHUEREN | VICE PRESIDE Officer | – | $0 |
990 for the year ended August 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL CARVER | TECHNICAL DI Trustee or director | – | $0 |
| CHRISTIAN CONFALONE | TRUSTEE Trustee or director | 1 | $0 |
| GENEVIEVE ESTANISLAU | TRUSTEE Trustee or director | 1 | $0 |
| PAM LUCKENBAUGH | BOX OFFICE M Trustee or director | 10 | $0 |
| VICTORIA MERSE | WARDROBE MAN Trustee or director | 5 | $0 |
| JARED PICONE | FUNDRAISING Trustee or director | 5 | $0 |
| CRYSTAL HUAU | SECRETARY Officer | 1 | $0 |
| STEVE KAZAR | TREASURER Officer | 1 | $0 |
| DEVIN MASSIH | ARTISTIC DIR Officer | 1 | $0 |
| DARREN NYE | PRESIDENT Officer | 15 | $0 |
| ZAK SCHUEREN | VICE PRESIDE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 515 DEMOTT LANE, SOMERSET, NJ 08873-0000
- In care of
- % PAUL CARVER
- Principal officer (990 for 2024)
- CRYSTAL HUAU
- Signed the 990
- IAN DIGUILIO, TREASURER
- Phone
- (732) 873-2710
- Website
- WWW.VILLAGERSTHEATRE.COM
- Return prepared by
- MATTHEWS & NULTY INC
Mission
PROVIDE COMMUNITY BASED THEATRE PROGRAMS
Program accomplishments
- TO PROVIDE COMMUNITY BASED THEATRE PROGRAMS DESIGNED TO ENHANCE THE CULTURAL AND AESTHETIC EXPERIENCE OF THE COMMUNITY. TO PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN AND YOUNG ADULTS.Expenses $363,308 · revenue $373,693
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-2268202
- 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
- 1980
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $216,200
- Income (IRS master file)
- $374,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $374,204 | $363,308 | $216,200 | XML |
| 990 | August 2024 | $305,264 | $343,677 | $211,473 | XML |
| 990 | August 2023 | $258,800 | $289,899 | $258,999 | XML |
| 990 | August 2022 | $253,113 | $283,929 | $294,769 | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | 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 22-2268202).
Questions about FRANKLIN VILLAGERS BARN THEATRE INC 44108
- What is the EIN of FRANKLIN VILLAGERS BARN THEATRE INC 44108?
- The employer identification number (EIN) of FRANKLIN VILLAGERS BARN THEATRE INC 44108 is 22-2268202.
- Is FRANKLIN VILLAGERS BARN THEATRE INC 44108 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to FRANKLIN VILLAGERS BARN THEATRE INC 44108 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANKLIN VILLAGERS BARN THEATRE INC 44108 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 FRANKLIN VILLAGERS BARN THEATRE INC 44108 due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANKLIN VILLAGERS BARN THEATRE INC 44108 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FRANKLIN VILLAGERS BARN THEATRE INC 44108?
- The 990 for the year ended August 31, 2025 names CRYSTAL HUAU.
- Who are the officers and directors of FRANKLIN VILLAGERS BARN THEATRE INC 44108?
- The 990 for the year ended August 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRANKLIN VILLAGERS BARN THEATRE INC 44108 have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $374,204, expenses of $363,308 and total assets of $216,200 at year end.
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