2017-11-14T07:40:31-08:00 2016-12-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2016-01-01 030358794 Town Hall Theater Inc TOWN 8023881436 PO Box 128 Middlebury VT 05753 WALTER DEVERELL JR TREASURER 8023881436 2017-11-06 WILLIAM S HUCKABAY CPA 8028707086 50.252.240.122 2017-11-14 07:40:13 PS P CD1A1DB150BF4BA3E7F94C405958871A9680040E F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 2016 2017-02-10 21:41:12Z BENJAMIN DEPPMAN PO Box 128 Middlebury VT 05753 1534970 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. The Jackson Gallery features rotating exhibits from some of Vermont's finest artists. See Page Two for additional information. 17 17 37 150 0 514101 1089362 452123 415529 10 15 13524 13872 979758 1518778 0 0 299186 316496 0 67841 609121 592136 908307 908632 71451 610146 4644632 5294091 563143 529795 4081489 4764296 Community Theater in the Historic Middlebury Town Hall. false false 578984 360612 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. ATTENDANCE OF 14,574 AT 158 PERFORMANCES. 150356 54917 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. FOUR OUTREACH PROGRAMS IN 20 SCHOOLS THAT INCLUDED 48 CLASSROOMS AND 1,757 STUDENTS. 729340 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 81 0 37 true false false false false false false false false false false X 17 17 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 SUE BYERS Director 1.00 X 0 0 0 SUSAN DONALDSON JAMES Director 1.00 X 0 0 0 MARGARET KEITH 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 X BETH STANWAY Director 1 X PAUL WYNCOOP Director 1 X DOUGLAS ANDERSON Executive Director 40 X 56615 56615 0 false false false 0 122376 11253 21250 934483 248374 1089362 Ticket Sales 711110 320441 Box Office Fees 711110 11111 Stage Rentals 711110 29060 Education Revenue 711110 54917 415529 15 15 11253 30064 16192 13872 13872 1518778 429401 15 0 0 0 0 0 0 0 0 56615 16985 19815 19815 0 0 0 0 234162 169810 41653 22699 0 0 0 0 0 0 0 0 25719 16521 5438 3760 0 0 0 0 0 0 0 0 2000 0 2000 0 0 0 0 0 0 0 0 0 0 0 210786 195533 15197 56 12623 0 12623 0 11211 7202 2370 1639 0 0 0 0 32465 32465 0 0 41967 39867 1680 420 63073 63073 0 0 0 0 0 0 1230 789 261 180 12810 12170 512 128 0 0 0 0 134332 127616 5373 1343 18109 11633 3828 2648 Box Office Supplies 11034 11034 0 0 Fundraising & Membership Expenses 14668 0 0 14668 Theater & Production Supplies 22513 22513 0 0 Other Expenses 3315 2129 701 485 908632 729340 111451 67841 65791 26730 81086 2600 5488380 1418356 4155126 4070024 342629 1194737 4644632 5294091 556726 527944 6417 1851 563143 529795 X 3702080 3644545 38813 37500 340596 1082251 4081489 4764296 4644632 5294091 X 610146 72661 X false false false X 367962 490978 461878 514101 1089362 2924281 367962 490978 461878 514101 1089362 2924281 1100251 1824030 16 7 10 15 48 2924329 1361346 0.62370 0.73630 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342629 784447 72661 5000 1194737 347143 16500 -7014 14000 342629 181622 155154 10367 347143 100000 60000 21622 181622 100000 100000 0.07000 0.90000 0.03000 true false 253167 253167 4786188 1016530 3769658 441042 397775 43267 7983 4051 3932 4070024 Beneficial Interest in Assets Held by Others 1194737 1194737 Payroll & Related Withholdings 1851 1851 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 6 248374 Average Share Price false true false Pt XI Line 9 - Change in Beneficial Interest in Assets Held by Others of $72,661. 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.