Nonprofit · EIN 22-3626262
HOPEWELL VALLEY CHILDRENS THEATRE
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $244,506 | $237,637 | $6,869 | $66,094 | $8,239 | $57,855 |
| December 31, 2023 | 990 | $219,872 | $216,099 | $3,773 | $62,273 | $11,287 | $50,986 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,307
- Program service revenue
- $225,580
- Investment income
- $0
- Net income from sales of inventory
- $8,323
- Other revenue
- $8,619
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $65,601
- Other salaries and wages
- $28,686
- Salaries, compensation and benefits (total)
- $102,398
- Professional fundraising fees
- $0
- Accounting fees
- $9,150
- Occupancy
- $14,782
- Program services (functional)
- $207,253
- Management and general (functional)
- $30,384
Balance sheet and other
- Total assets, start of year
- $62,273
- Total assets, end of year
- $66,094
- Total liabilities, end of year
- $8,239
- Net assets, end of year
- $57,855
- Net assets without donor restrictions
- $57,855
- Gross receipts
- $246,363
- Employees
- 10
- Volunteers
- 3
- Year formed
- 2019
- State of legal domicile
- NJ
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNADETTE FURLONG | EXECUTIVE DIRECTOR Trustee or director, Officer | 5 | $21,867 |
| VICKI KRAMPF | DIRECTOR Trustee or director | 5 | $21,867 |
| RYAN SMITH | DIRECTOR Trustee or director | 5 | $21,867 |
| SUZANNE BORGOS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAWRENCE KRAMPF | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERNADETTE FURLONG | EXECUTIVE DIRECTOR Trustee or director | 5 | $20,325 |
| VICKI KRAMPF | DIRECTOR Trustee or director | 5 | $20,325 |
| RYAN SMITH | DIRECTOR Trustee or director | 5 | $20,325 |
| JULIANA KRAMPF | MANAGER Officer | 5 | $12,275 |
| CHENG YOW | BUSINESS ADMINISTRATOR Officer | 2 | $6,000 |
| SUZANNE BORGOS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAWRENCE KRAMPF | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 57 HEATH CT, PENNINGTON, NJ 08534-5166
- In care of
- % CLAUDIA D BURBAGE
- Principal officer (990 for 2024)
- BERNADETTE FURLONG, 57 HEATH COURT, PENNINGTON, NJ 08534
- Signed the 990
- BERNADETTE FURLONG, EXECUTIVE DIRECTOR
- Phone
- (609) 649-3042
- Website
- WWW.HVCT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $207,253 · grants $1,000 · revenue $233,903
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 | Not 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
- 22-3626262
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $66,094
- Income (IRS master file)
- $246,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $244,506 | $237,637 | $66,094 | XML |
| 990 | December 2023 | $219,872 | $216,099 | $62,273 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 22-3626262).
Questions about HOPEWELL VALLEY CHILDRENS THEATRE
- What is the EIN of HOPEWELL VALLEY CHILDRENS THEATRE?
- The employer identification number (EIN) of HOPEWELL VALLEY CHILDRENS THEATRE is 22-3626262.
- Is HOPEWELL VALLEY CHILDRENS THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HOPEWELL VALLEY CHILDRENS THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPEWELL VALLEY CHILDRENS THEATRE 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 HOPEWELL VALLEY CHILDRENS THEATRE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPEWELL VALLEY CHILDRENS THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPEWELL VALLEY CHILDRENS THEATRE?
- The 990 for the year ended December 31, 2024 names BERNADETTE FURLONG.
- Who are the officers and directors of HOPEWELL VALLEY CHILDRENS THEATRE?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $21,867 (BERNADETTE FURLONG, EXECUTIVE DIRECTOR).
- How much revenue does HOPEWELL VALLEY CHILDRENS THEATRE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $244,506, expenses of $237,637 and total assets of $66,094 at year end.
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