2020-07-15T10:35:33-05:00 2019-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2019-01-01 030358794 TOWN HALL THEATER INC TOWN 8023881436 PO BOX 128 MIDDLEBURY VT 05753 ANNE-MARIE MAGRI TREASURER 8023881436 2020-07-15 true GEORGE R GRAY CPA P00078274 8027284461 2020-07-15 173.9.14.9 2020-07-15 10:35:33 CD P 88FE9DC604F9E8B466CAA009C8457F4C457EAA47 88FE9DC604F9E8B466CAA009C8457F4C457EAA47 2019 2021-01-29 14:40:06Z BENJAMIN DEPPMAN 99 SUNSET ORCHARD RD CORNWALL VT 05753 1027896 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. 15 15 25 170 0 1081871 433031 438086 253541 -8234 57589 14675 147937 1526398 892098 1000 1160 0 353774 433342 1525 90854 637139 492615 991913 928642 534485 -36544 6045875 6054384 658968 524410 5386907 5529974 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 184186 93378 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. ATTENDANCE OF APPROXIMATELY 17,000 AT APROXIMATELY 160 EVENTS. 39211 78959 RESIDENTS, RENTALS, CO-PRODUCTIONS (OTHER ARTS PROGRAMING, MERCHANTS ROW, STUDIO RENTALS, MEETING RENTALS, WEDDING+PARTY RENTALS) 107866 1160 74845 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. SEVERAL OUTREACH PROGRAMS IN DOZENS OF SCHOOLS SERVES THOUSANDS OF LOCAL STUDENTS. 8254 6359 OTHER/ANCILLARY (THT BAR, CONCESSIONS, GALLERY) 8254 6359 339517 true true false false false false false false false true true false false true false 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 43 0 true 25 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X COMPUCOUNT INC 8027284461 341 VT ROUTE 66 PO BOX 7 RANDOLPH VT 05060 MARK BRADLEY EXEC. DIR. 40.00 X 70783 0 2100 MARGARET KEITH DIRECTOR 0.50 X 108 0 0 BRUCE BAKER DIRECTOR 0.50 X 38 0 0 PETER DEGRAFF SECRETARY 1.50 X X 0 0 0 BENJAMIN DEPPMAN PRESIDENT 2.00 X X 0 0 0 MAGNA DODGE VICE PRESIDE 2.00 X X 0 0 0 SUSAN DONALDSON JAMES DIRECTOR 0.50 X 0 0 0 SARAH KEARNS DIRECTOR, AT 1.00 X 0 0 0 JANE KIMBALL DIRECTOR 0.50 X 0 0 0 ANDREA LANDSBERG DIRECTOR 1.25 X 0 0 0 ANNE-MARIE MAGRI TREASURER 2.00 X X 0 0 0 JORGE MARTIN DIRECTOR 0.50 X 0 0 0 CINDY SELIGMANN DIRECTOR 0.50 X 0 0 0 BETH STANWAY DIRECTOR 0.50 X 0 0 0 KATHRYN TILTON DIRECTOR 0.50 X 0 0 0 PAUL WYNCOOP DIRECTOR 0.50 X 0 0 0 70929 2100 false false false 3405 9183 420443 130663 433031 THT PROGRAMING 711110 93378 93378 EDUCATION 711110 74845 74845 OTHER ARTS PROGRAMING 711110 66828 66828 GALLERY 711110 6226 6226 MERCHANT'S ROW 711110 5680 5680 6584 6584 253541 59071 59071 127652 129134 -1482 -1482 -57 -1425 115623 3405 115623 16832 6664 10168 10168 481(A) ADJUSTMENT 900099 19310 19310 MISC INCOME 2836 2836 22146 892098 253484 89960 1160 1160 73029 73029 320562 210918 109644 5690 2889 2801 34061 14813 19248 16965 16965 1525 1525 45407 41052 4230 125 13485 633 11957 895 12318 751 5087 6480 14012 234 13778 4473 4473 55132 15238 39894 5118 2620 1475 1023 2434 2434 20459 8592 11867 152696 8481 144215 22399 22399 ANNUAL TOUR EXPENSE 70073 70073 CREDIT CARD PROCESSING 14606 14606 SETTLEMENT EXPENSES 7728 7728 THEATER PRODUCTION EXPENS 7723 7723 27587 19940 4642 3005 928642 339517 498271 90854 319888 161325 2601 49681 60000 180 600 800 4968 5893870 1849217 4173921 4044653 1549465 1732177 6045875 6054384 25885 15213 658231 483312 737 658968 524410 X 3900955 5525780 1485952 4194 5386907 5529974 6045875 6054384 -36544 179611 X X false false X 514101 1089362 470466 1081871 433032 3588832 514101 1089362 470466 1081871 433032 3588832 1352132 2236700 10 15 69 58024 58118 147937 147937 3794887 253542 0.58940 0.68210 X PART II, LINE 10 FUNDRAISING EVENTS 115,622 SALE OF GOODS 10,169 MISC 2,836 481(A) ADJUSTMENT 19,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1549465 3100 249693 57999 12082 1732177 1342754 357706 -95995 55000 1549465 1194737 188017 40000 1342754 342629 784447 72661 5000 1194737 347143 16500 7014 14000 342629 0.98350 0.01650 true false 313167 313167 5079913 1392517 3687396 492807 451053 41754 7983 5647 2336 4044653 VCF - ANDERSON FUND 1699129 VCF - CADY FUND 33048 1732177 EUROPEAN TOURS 82464 82464 EVENTS COMMITTE 35528 3362 32166 1 117992 3362 114630 114630 X 6 129134 FMV X GOODS 3 1529 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ASSETS PROCESSED THROUGH CETERA BROKERAGE 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 2, PART III, LINE 4D OTHER/ANCILLARY (THT BAR, 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, PAGE 12, PART XII, LINE 1 ORGANIZATION CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD FOR FINANCIAL REPORTING.