Nonprofit · EIN 38-3426086
VILLAGE PLAYHOUSE INC
Tax-exempt · BIRMINGHAM, MI 48012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $412,789 | $400,862 | $11,927 | $862,717 | $60,328 | $802,389 |
| July 31, 2024 | 990 | $332,793 | $326,801 | $5,992 | $876,191 | $85,729 | $790,462 |
| July 31, 2023 | 990 | $369,131 | $327,025 | $42,106 | $840,457 | $55,987 | $784,470 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $156,548
- of which government grants
- $21,500
- Membership dues
- $60,796
- Program service revenue
- $249,471
- Investment income
- $6,770
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,704
- Salaries, compensation and benefits (total)
- $47,047
- Professional fundraising fees
- $0
- Occupancy
- $85,427
- Depreciation
- $54,559
- Program services (functional)
- $355,712
- Management and general (functional)
- $45,150
Balance sheet and other
- Total assets, start of year
- $876,191
- Total assets, end of year
- $862,717
- Total liabilities, end of year
- $60,328
- Net assets, end of year
- $802,389
- Land, buildings and equipment
- $553,670
- Publicly traded securities
- $128,255
- Net assets without donor restrictions
- $802,389
- Gross receipts
- $504,605
- Employees
- 1
- Volunteers
- 75
- Year formed
- 1997
- State of legal domicile
- MI
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CRISTBROOK | DIRECTOR Trustee or director | 3 | $0 |
| BRYAN CONROY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL DUNDAS | SECRETARY Trustee or director, Officer | 3 | $0 |
| MARK CARLEY | TREASURER Trustee or director, Officer | 3 | $0 |
| EILEEN WHITE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LISA RICH | DIRECTOR Trustee or director | 3 | $0 |
| JILLIAN FREDERICK | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CRISTBROOK | DIRECTOR Trustee or director | 3 | $0 |
| BRYAN CONROY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL DUNDAS | SECRETARY Trustee or director, Officer | 3 | $0 |
| KEVIN BRANSHAW | TREASURER Trustee or director, Officer | 3 | $0 |
| EILEEN WHITE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JILLIAN FREDERICK | DIRECTOR Trustee or director | 3 | $0 |
| MARK CARLEY | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN CRISTBROOK | DIRECTOR Trustee or director | 3 | $0 |
| TIMOTHY WITTLINGER | DIRECTOR Trustee or director | 3 | $0 |
| DIANE D'AGOSTINO | DIRECTOR Trustee or director | 3 | $0 |
| BRYAN CONROY | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL DUNDAS | SECRETARY Trustee or director, Officer | 3 | $0 |
| KEVIN BRANSHAW | TREASURER Trustee or director, Officer | 3 | $0 |
| EILEEN WHITE | PRESIDENT Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 172, BIRMINGHAM, MI 48012-0172
- In care of
- % TIMOTHY WITTLINGER
- Principal officer (990 for 2024)
- MARK CARLEY, PO BOX 172, BIRMINGHAM, MI 48012
- Signed the 990
- MARK CARLEY, TREASURER
- Phone
- (248) 644-2075
- Return prepared by
- BOISVENU & COMPANY PC
Mission
TO PRODUCE PLAYS AND ENCOURAGE THE STUDY OF DRAMA, PLAY DIRECTION, COSTUMING AND SCENERY DESIGN, PLAY WRITING AND PROMOTE INTEREST IN THE DRAMA. THIS INCLUDES ALL OF THE CARE AND MAINTENANCE OF THE PLAYHOUSE BUILDING IN ORDER TO OPERATE AS A THEATRICAL FACILITY.
Program accomplishments
- PRODUCED SIX PLAYS AND OTHER BENEFIT PROGRAMS DURING THE CURRENT THEATER SEASON. MANAGED THE PERSONAL PROPERTY AND MAINTAINED THE VILLAGE PLAYHOUSE BUILDING AS AN OPERATING THEATRICAL FACILITY. THE ORGANIZATION PARTNERED WITH VILLAGE YOUTH THEATRE TO MAKE AVAILABLE YOUTH THEATER PERFORMANCES.Expenses $355,712 · revenue $249,471
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 38-3426086
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $862,717
- Income (IRS master file)
- $504,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $412,789 | $400,862 | $862,717 | XML |
| 990 | July 2024 | $332,793 | $326,801 | $876,191 | XML |
| 990 | July 2023 | $369,131 | $327,025 | $840,457 | XML |
| 990 | July 2022 | $181,642 | $255,326 | $748,130 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 38-3426086).
Questions about VILLAGE PLAYHOUSE INC
- What is the EIN of VILLAGE PLAYHOUSE INC?
- The employer identification number (EIN) of VILLAGE PLAYHOUSE INC is 38-3426086.
- Is VILLAGE PLAYHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VILLAGE PLAYHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLAGE PLAYHOUSE INC 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 PLAYHOUSE INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE PLAYHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of VILLAGE PLAYHOUSE INC?
- The 990 for the year ended July 31, 2025 names MARK CARLEY.
- Who are the officers and directors of VILLAGE PLAYHOUSE INC?
- The 990 for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does VILLAGE PLAYHOUSE INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $412,789, expenses of $400,862 and total assets of $862,717 at year end.
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