Village Players is located in Wolfeboro, NH. The organization was established in 1985. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Players is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Village Players generated $235.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $228.3k during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHED STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY YEAR-ROUND ENTERTAINMENT AT NOMINAL COST TO LOCAL AREA RESIDENCE AND TO STIMULATE NON-PROFESSIONAL TALENT IN ALL PHASES OF THEATER PRODUCTION: ACTING, DIRECTING AND PRODUTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mathew Johnson President | OfficerTrustee | 1 | $0 |
Rosemary Lounsbury Secretary | OfficerTrustee | 0.5 | $0 |
Paul Stewart Vice President | OfficerTrustee | 0.5 | $0 |
Stefanie Marsh Treasurer | OfficerTrustee | 3 | $0 |
Richard Neal Director | Trustee | 0.5 | $0 |
Catherine Poole Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,858 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $43,272 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $45,130 |
Total Program Service Revenue | $17,493 |
Investment income | $4,844 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $235,131 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $765 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,472 |
Office expenses | $2,936 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,859 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,580 |
Insurance | $4,157 |
All other expenses | $0 |
Total functional expenses | $228,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $93,901 |
Savings and temporary cash investments | $61,166 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $510,863 |
Investments—publicly traded securities | $0 |
Investments—other securities | $96,624 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $762,554 |
Accounts payable and accrued expenses | $24,392 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $13,385 |
Total liabilities | $37,777 |
Net assets without donor restrictions | $724,777 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $762,554 |
Over the last fiscal year, we have identified 3 grants that Village Players has recieved totaling $2,054.
Awarding Organization | Amount |
---|---|
Booth Foundation Boston, MA PURPOSE: SUPPORT | $1,500 |
The Penates Foundation Hampton, NH PURPOSE: CULTURE & ART | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Beg. Balance | $8,501 |
Ending Balance | $8,501 |
Organization Name | Assets | Revenue |
---|---|---|
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Northern Stage Company White River Junction, VT | $17,129,255 | $10,516,275 |
Maine State Music Theatre Brunswick, ME | $9,197,603 | $6,493,645 |
Williamstown Theatre Foundation Inc Williamstown, MA | $11,514,854 | $7,224,281 |
Berkshire Theatre Group Inc Pittsfield, MA | $17,772,616 | $5,217,169 |
Capitol Center For The Arts Concord, NH | $13,056,892 | $5,892,075 |
Flynn Center For The Performing Arts Ltd Burlington, VT | $26,014,501 | $4,832,384 |
Shakespeare & Company Inc Lenox, MA | $12,939,489 | $3,064,726 |
Kingdom County Productions Barnet, VT | $441,953 | $2,156,314 |
Speak Easy Stage Inc Boston, MA | $1,208,329 | $2,692,947 |
Lyric Stage Company Of Boston Inc Boston, MA | $1,786,416 | $2,702,708 |