2018-11-14T13:55:22-08:00 2017-12-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2017-01-01 030358794 Town Hall Theater Inc TOWN 8023881436 PO Box 128 Middlebury VT 05753 WALTER DEVERELL JR TREASURER 8023881436 2018-11-10 WILLIAM S HUCKABAY CPA P00154308 8028707086 50.252.240.121 2018-11-14 13:55:18 PS P F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2017 2019-02-21 02:37:17Z BENJAMIN DEPPMAN PO Box 128 Middlebury VT 05753 898481 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. 19 19 32 135 0 1089362 470466 415529 360874 15 -586 13872 19751 1518778 850505 0 0 316496 310864 0 56145 592136 543536 908632 854400 610146 -3895 5294091 5407245 529795 458828 4764296 4948417 Community Theater in the Historic Middlebury Town Hall. false false 521861 315214 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. 162889 16379 45660 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. 684750 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 false false false false false false false false true 27 0 32 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X WALTER DEVERELL JR 8023881436 PO Box 128 Middlebury VT 05753 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 0 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 0 0 0 JANE KIMBALL Director 1.00 X 0 0 0 JORGE MARTIN Director 1.00 X 0 0 0 ASHAR NELSON Director 1.00 X 0 0 0 KATHRYN TILTON Director 1.00 X 0 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 Executive Director 40.00 X 55652 0 1640 55652 1640 0 false false false 0 123042 69782 277642 18337 470466 Ticket Sales 711110 274257 Box Office Fees 711110 15365 Stage Rentals 711110 25592 Education Revenue 711110 45660 360874 18272 18858 -586 -586 -586 69782 2433 -2433 -2433 47457 26685 20772 20772 Other Income 900099 1412 1412 1412 850505 381646 -1607 0 0 0 0 0 0 0 0 57292 17187 20053 20052 0 0 0 0 223860 161222 41036 21602 4541 2714 1194 633 342 218 74 50 24829 15804 5376 3649 0 0 0 0 0 0 0 0 2060 0 2060 0 0 0 0 0 0 0 0 0 0 0 221598 208697 12901 0 18858 2053 12365 4440 12467 7936 2699 1832 2733 0 2733 0 24089 24089 0 0 68708 65272 2749 687 3860 3860 0 0 0 0 0 0 752 0 752 0 11904 11309 476 119 0 0 0 0 137349 130482 5494 1373 11619 7396 2515 1708 Box Office Supplies 13654 13654 0 0 Theater & Production Supplies 12579 12579 0 0 1306 278 1028 0 854400 684750 113505 56145 26730 103491 2600 2600 1000 5513106 1555706 4070024 3957400 1194737 1342754 5294091 5407245 527944 456179 1851 2649 529795 458828 X 3644545 3754049 37500 45312 1082251 1149056 4764296 4948417 5294091 5407245 X -3895 188016 X false false false X 490978 461878 514101 1089362 470466 3026785 490978 461878 514101 1089362 470466 3026785 1011767 2015018 7 10 15 32 3026817 1769177 0.66570 0.62370 X 0 0 0 1194737 188017 40000 1342754 342629 784447 72661 5000 1194737 347143 16500 -7014 14000 342629 181622 155154 10367 347143 100000 60000 21622 181622 0.11000 0.86000 0.03000 true false 253167 253167 4786188 1138297 3647891 465768 412826 52942 7983 4583 3400 3957400 Beneficial Interest in Assets Held by Others 1342754 1342754 Payroll & Related Withholdings 1957 Credit Cards Payable 692 2649 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. Auction 61323 61323 239 190 1789 Flea Market 8459 8459 215 69782 69782 239 190 2004 2433 -2433 Pt XI Line 9 - Change in Beneficial Interest in Assets Held by Others of $188,016. 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.