2023-05-15T13:38:47-04:00 2022-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2022-01-01 030358794 TOWN HALL THEATER INC TOWN 8023881436 PO BOX 128 MIDDLEBURY VT 05753 ANNE-MARIE MAGRI TREASURER 8023881436 2023-05-15 true ANNE-MARIE MAGRI XXX-XX-XXXX true GEORGE R GRAY CPA P00078274 8027284461 2023-05-15 2022 2023-04-26 12:10:37Z MAGNA DODGE 99 SUNSET ORCHARD RD CORNWALL VT 05753 2758708 false X WWW.TOWNHALLTHEATER.ORG X 1998 VT COMMUNITY THEATER IN THE HISTORIC MIDDLEBURY TOWN HALL. THE TOWN HALL THEATER PROUDLY PRESENTS OVER 150 EVENTS PER YEAR AND OFFERS PERFORMING ARTS CLASSES AND IN-SCHOOL RESIDENCIES. THE WIDE VARIETY OF OFFERINGS INCLUDE OPERA, THEATER, FILM, LIVE MUSIC AND COMEDY. THE JACKSON GALLERY FEATURES ROTATING EXHIBITS FROM SOME OF VERMONT'S FINEST ARTISTS. 16 16 16 0 717784 2495365 153514 289473 221083 -329529 1512 3053 1093893 2458362 0 0 182521 399064 0 29089 432535 601306 615056 1000370 478837 1457992 6613167 8003367 390511 322719 6222656 7680648 X COMMUNITY THEATER IN THE HISTORIC MIDDLEBURY TOWN HALL. THE TOWN HALL THEATER PROUDLY PRESENTS OVER 150 EVENTS PER YEAR AND OFFERS PERFORMING ARTS CLASSES AND IN-SCHOOL RESIDENCIES. THE WIDE VARIETY OF OFFERINGS INCLUDE OPERA, THEATER, FILM, LIVE MUSIC AND COMEDY. THE JACKSON GALLERY FEATURES ROTATING EXHIBITS FROM SOME OF VERMONT'S FINEST ARTISTS. false false 169317 31265 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. 50818 98651 RESIDENTS, RENTALS, CO-PRODUCTIONS (OTHER ARTS PROGRAMING, MERCHANTS ROW, STUDIO RENTALS, MEETING RENTALS, WEDDING+PARTY RENTALS) 70674 41329 WORKSHOPS, CLASSES & SCHOOL OUTREACH - THE THEATER PROVIDES OUTREACH TO LOCAL SCHOOLS, PROVIDES A VARIETY OF ARTS-BASED CLASSES AND WORKSHOPS, AND IS INVOLVED IN A VARIETY OF EDUCATIONAL ACTIVITIES IN THE LOCAL COMMUNITY. 102831 118228 OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY) 102831 118228 393640 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 52 0 true 16 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X COMPUCOUNT INC 8027284461 341 VT ROUTE 66 PO BOX 7 RANDOLPH VT 05060 BRUCE BAKER DIRECTOR 1.00 X 0 0 0 PIETER BROUCKE DIRECTOR 1.00 X 0 0 0 MAGNA DODGE PRESIDENT 2.00 X 0 0 0 CHURCHILL FRANKLIN DIRECTOR 1.00 X 0 0 0 SARAH KEARNS VICE PRESIDE 2.00 X X 0 0 0 JANE KIMBALL SECRETARY 2.00 X X 0 0 0 ANDREA LANDSBERG DIRECTOR 1.00 X 0 0 0 MELISSA LOURIE DIRECTOR 1.00 X 0 0 0 ANNE-MARIE MAGRI TREASURER 2.00 X X 0 0 0 LISA MITCHELL EXECUTIVE DI 40.00 X 0 74224 5250 MEGAN BRADY DIRECTOR 1.00 X 0 0 0 JIM ROBINSON DIRECTOR AT 2.00 X 0 0 0 LINDA PUNDERSON DIRECTOR 1.00 X 0 0 0 MARY CULLINANE DIRECTOR 2.00 X 0 0 0 WENDY BEACH DIRECTOR 1.00 X 0 0 0 74224 5250 false false false 2143527 5928 345910 302295 2495365 OTHER SPECIAL EVENTS 711110 100656 100656 OTHER ARTS PROGRAMING 711110 77971 77971 EDUCATION 711110 41329 41329 THT PROGRAMING 711110 31265 31265 MERCHANT'S ROW 711110 14400 14400 23852 23852 289473 -315666 -315666 286483 300346 -13863 -13863 -13863 2750 2143527 2750 MISCELLANEOUS 303 303 303 2458362 289776 -329529 X 361573 158405 203168 7980 2977 5003 29511 12501 17010 17892 17892 106215 80244 4504 21467 12722 12722 10670 14 3724 6932 31474 29 31445 2071 2071 74088 6078 68010 89776 88785 301 690 4114 4114 24190 2203 21987 143786 8721 135065 27453 27453 CREDIT CARD PROCESSING 11790 11790 SUPPLIES 5353 5353 COGS 5323 5323 SETTLEMENT EXPENSES 4213 4213 30176 22076 8100 1000370 393640 577641 29089 536109 293113 118182 1480826 32500 646186 750 1836 547 650 2380 5991590 2280666 3786766 3710924 2137124 1868641 6613167 8003367 10211 54979 6139 4706 367223 255545 6938 7489 390511 322719 X 5940193 5505642 282463 2175006 6222656 7680648 6613167 8003367 1457992 X true false X 1081871 433032 600851 717784 2495365 5328903 1081871 433032 600851 717784 2495365 5328903 1448200 3880703 69 58024 108720 220313 -315666 71460 147937 3598 3616 155151 5555514 777197 0.69850 0.64900 X PART II, LINE 10 FUNDRAISING EVENTS 119,238 SALE OF GOODS 13,767 MISC 2,836 481(A) ADJUSTMENT 19,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2056274 21014 -293726 15249 1768313 1733748 107527 229661 14662 2056274 1732177 118249 104594 12084 1733748 1549465 3100 249693 57999 12082 1732177 1342754 357706 -95995 55000 1549465 1.00000 true false 313167 313167 5101896 1792365 3309531 7983 7244 739 568544 481057 87487 3710924 BENEFICIAL INT-ANDERSON ENDOWMT FD 1768313 WEST WING PROJECT WIP 72875 VCF-CADY RESERVE FUND 26453 DOWNPAYMENT-CHURCH LAND 1000 1868641 GIFT CERTIFICATES PAYABLE 6666 ACCRUED HEALTH CARE CONTRIB 427 MEALS & ROOMS TAX PAYABLE 347 SALES TAX PAYABLE 49 7489 FUNDRAISING 2146277 2143527 2750 2146277 2143527 2750 2750 X 7 300343 X 1 1952 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ASSETS PROCESSED THROUGH TD AMERITRADE FORM 990 - ORGANIZATION'S MISSION COMMUNITY THEATER IN THE HISTORIC MIDDLEBURY TOWN HALL. THE TOWN HALL THEATER PROUDLY PRESENTS OVER 150 EVENTS PER YEAR AND OFFERS PERFORMING ARTS CLASSES AND IN-SCHOOL RESIDENCIES. THE WIDE VARIETY OF OFFERINGS INCLUDE OPERA, THEATER, FILM, LIVE MUSIC AND COMEDY. THE JACKSON GALLERY FEATURES ROTATING EXHIBITS FROM SOME OF VERMONT'S FINEST ARTISTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM A VARIETY OF FUNCTIONS FOR TOWN HALL THEATER. WE'D BE LOST WITHOUT OUR VOLUNTEERS. THEY BUILD SETS, RUN THE FOLLOW SPOTS, STUFF ENVELOPES, HELP WITH FUNDRAISING, WORK THE FRONT OF THE HOUSE SERVING AS USHERS AND TICKET TAKERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY) FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER WITH A FINAL VERSION MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH FORMAL COMMUNICATION AND ACTION AT THE MONTHLY BOARD MEETINGS AND ANNUAL RETREAT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS INFORMAL COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS RELATED TO THE EXECUTIVE DIRECTOR'S (AND ANY OTHER SENIOR MANAGEMENT) ANNUAL COMPENSATION ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE WITH REASONABLE REQUESTS FOR COPIES FULFILLED WITHOUT CHARGE TO THE PARTY MAKING THE REQUEST. FORM 990, PART IX, LINE 11G ARTIST FEE 0 200 0 THEATRE TECHNICAL CREW 0 2,513 0 TEMPORARY HELP 0 1,791 0 THT PROGRAMING ARTIST FEES 27,700 0 0 PROFESSIONAL FEES 100 0 0 THEATER PRODUCTION CREW 100 0 0 THEATER TECHNICAL CREW 4,053 0 0 CATERING 4,111 0 0 0 0 0 OTHER ARTS PROGRAMING THEATER TECHNICAL CREW 1,266 0 0 THEATER PROUCTION CREW 300 0 0 ARTIST FEES 23,850 0 0 CATERING 1,215 0 0 0 0 0 EDUCATION ARTIST FEE 3,300 0 0 THEATER TECHNICAL CREW 200 0 0 THEATER PRODUCTION CREW 1,080 0 0 FACULTY STIPENDS 9,720 0 0 PROFESSIONAL FEES 350 0 0 CATERING 342 0 0 0 0 0 THT BAR BARTENDER 800 0 0 CATERING 328 0 0 0 0 0 OTHER SPECIAL EVENTS TEMPORARY HELP 72 0 0 ARTIST FEE 100 0 0 CATERING 1,247 0 0 0 0 0 FUNDRAISING PROFESSIONAL FEES 0 0 14,535 CATERING 0 0 6,607 BARTENDER 0 0 75 ARTIST FEES 0 0 250 0 0 0 WEDDINGS CREDIT CARD PROCESSING 10 0 0 TOTAL 80,244 4,504 21,467