2019-11-13T14:02:24-08:00 2018-12-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2018-01-01 030358794 Town Hall Theater Inc TOWN 8023881436 PO Box 128 Middlebury VT 05753 Anne-Marie Magri Treasurer 8023881436 2019-11-13 William S Huckabay CPA P00154308 8028707086 50.252.240.121 2019-11-13 14:02:19 PS P F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2018 2020-04-17 16:48:07Z Benjamin Deppman PO Box 128 Middlebury VT 05753 1792890 false X www.townhalltheater.org X 1998 VT Community Theater in the Historic Middlebury Town Hall. The Town Hall Theater proudly presents approximately 160 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. 18 18 29 93 0 0 470466 1081871 360874 438086 -586 -8234 19751 14675 850505 1526398 0 1000 0 0 310864 353774 0 0 74413 543536 637139 854400 991913 -3895 534485 5407245 6045875 458828 658968 4948417 5386907 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 574662 0 382565 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 approximately 160 events. 199820 1000 55521 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. 774482 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 31 0 true 29 true false false false false false false false false false false false false X 18 18 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 Randolph VT 05060 Benjamin Deppman President 2.00 X X 0 0 0 Charlie Grigg Vice-President 1.00 X X 0 0 0 Peter DeGraff Secretary 1.00 X X 0 0 0 Walter Deverell Jr Treasurer 2.00 X X 328 0 0 Susan Anderson-Ray Director 1.00 X 0 0 0 Bruce Baker Director 1.00 X 0 0 0 Pieter Broucke Director 1.00 X 0 0 0 Dan Brown Director 1.00 X 0 0 0 Magna Dodge Director 1.00 X 0 0 0 Susan Donaldson James Director 1.00 X 0 0 0 Sarah Kearns Director 1.00 X 0 0 0 Margaret Keith Director 1.00 X 50 0 0 Jane Kimball Director 1.00 X 0 0 0 Jorge Martin Director 1.00 X 0 0 0 Kathryn Tilton Director 1.00 X 1216 0 0 Cindy Seligmann Director 1.00 X 0 0 0 Beth Stanway Director 1.00 X 0 0 0 Paul Wyncoop Director 1.00 X 0 0 0 Douglas Anderson Exec. Dir.(Jan-Aug) & Artistic Director 40.00 X 55349 0 1640 Mark Bradley Executive Director (Aug-Dec) 40.00 X 28513 0 808 85456 0 2448 0 false false false 0 0 109797 7667 0 12200 952207 248119 1081871 Ticket Sales 711110 326690 0 0 Box Office Fees 711110 23160 0 0 Stage Rentals 711110 32715 0 0 Education Revenue 711110 55521 0 0 438086 69 0 69 243435 251738 -8303 -8303 0 0 -8303 0 7667 482 -482 0 -482 28753 14272 14481 14481 Other Income 900099 676 0 0 676 676 1526398 452567 0 -8040 0 0 1000 1000 0 0 0 0 87904 27487 30209 30208 0 0 0 0 234558 170915 41802 21841 4176 2302 1230 644 0 0 0 0 27136 16722 6057 4357 0 0 0 0 0 0 0 0 2950 0 2950 0 0 0 0 0 0 0 0 0 0 0 253580 228038 25542 0 24239 14659 0 9580 12205 7521 2724 1960 2763 73 2690 0 35102 35102 0 0 65226 61965 2609 652 31160 30621 539 0 0 0 0 0 1125 0 1125 0 11078 10524 443 111 0 0 0 0 141085 134031 5643 1411 22725 14004 5072 3649 Box Office Supplies 15242 15242 0 0 Theater & Production Supplies 4087 4087 0 0 14572 189 14383 0 991913 774482 143018 74413 103491 319888 2600 2601 1000 0 5870443 1696522 3957400 4173921 1342754 1549465 5407245 6045875 456179 658231 2649 737 458828 658968 X 3754049 3900955 45312 45995 1149056 1439957 4948417 5386907 5407245 6045875 X 534485 -95995 X false false false X 0 461878 514101 1089362 470466 1081871 3617678 0 0 461878 514101 1089362 470466 1081871 3617678 1149833 2467845 7 10 15 0 69 101 0 0 3617779 2234856 0.68210 0.66570 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342754 357706 -95995 0 55000 0 1549465 1194737 0 188017 0 40000 0 1342754 342629 784447 72661 0 5000 0 1194737 347143 16500 -7014 0 14000 0 342629 181622 155154 10367 0 0 0 347143 0.01840 0.92930 0.05230 true false 0 313167 313167 0 5056486 1260367 3796119 0 0 0 0 0 492807 431040 61767 0 7983 5115 2868 4173921 Beneficial Interest in Assets Held by Others 1549465 1549465 Credit Cards Payable 737 Payroll & Related Withholdings 0 737 Pt V, Line 4 Income from the endowment fund (held by the Vermont Community Foundation and accounted for under generally accepted accounting principles as a "Beneficial Interest in Assets Held by Others") is for operating and capital support for the Middlebury Town Hall Theater. X 13 248119 Average Share Price 0 false true false Pt XI Line 9 - Change in Beneficial Interest in Assets Held by Others of ($95,995). Pt 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. Pt 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. Pt 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. Pt VI, Line 15b See above. Pt 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.