2016-08-11T06:24:15-07:00 2015-12-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990 2015-01-01 030358794 Town Hall Theater Inc TOWN 8023881436 PO Box 128 Middlebury VT 05753 WALTER DEVERELL JR TREASURER 8023881436 2016-08-01 WILLIAM S HUCKABAY CPA 8028707086 2015 2016-12-15 16:53:06Z BENJAMIN DEPPMAN PO Box 128 Middlebury VT 05753 988764 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. 15 15 29 150 0 461878 514101 415456 452123 7 10 10147 13524 887488 979758 0 0 270651 299186 0 68397 680881 609121 951532 908307 -64044 71451 4607506 4644632 590457 563143 4017049 4081489 Community Theater in the Historic Middlebury Town Hall. false false 589909 394701 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. ATTENDANCE OF 16,949 AT 161 PERFORMANCES. 145774 57422 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. 13 OUTREACH PROGRAMS IN 10 SCHOOLS THAT INCLUDED 35 CLASSROOMS AND 790 STUDENTS. 735683 true true false false false false false false true 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 true false false true false false false false false false false false true 24 0 29 true false false 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 DEBORAH LAFRAMBOISE 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 GEORGE CADY Former Director 1.00 X 0 0 0 PAUL WYNCOOP 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 X CINDY SELIGMANN Director 1 X DOUGLAS ANDERSON Executive Director 40 X 54549 901 54549 901 0 false false false 0 127740 12391 6250 367720 145712 514101 Ticket Sales 711110 345868 Box Office Fees 711110 12478 Stage Rentals 711110 36355 Education Revenue 711110 57422 452123 10 10 12391 22530 9006 13524 13524 979758 452123 13534 0 0 0 0 0 0 0 0 55450 16614 19418 19418 0 0 0 0 217447 156951 38807 21689 0 0 0 0 3687 2653 661 373 22602 14399 4813 3390 0 0 0 0 0 0 0 0 1710 0 1710 0 0 0 0 0 0 0 0 0 0 0 205105 193205 11849 51 9658 0 9658 0 12917 8230 2750 1937 0 0 0 0 25078 25078 0 0 42656 40523 1706 427 66113 66113 0 0 0 0 0 0 3819 2432 814 573 15222 14461 609 152 0 0 0 0 132611 125981 5304 1326 17998 11467 3832 2699 Box Office Supplies 14379 14379 0 0 Fundraising & Membership Expenses 14745 0 0 14745 Theater & Production Supplies 36325 36325 0 0 Other Expenses 10785 6872 2296 1617 908307 735683 104227 68397 4185 65791 7523 81086 5439149 1284023 4248655 4155126 347143 342629 4607506 4644632 3500 581981 556726 4976 6417 590457 563143 X 3683102 3702080 43611 38813 290336 340596 4017049 4081489 4607506 4644632 X 71451 -7011 X false false false X 339596 367962 490978 461878 514101 2174515 339596 367962 490978 461878 514101 2174515 573485 1601030 8 16 7 10 41 2174556 959122 0.73630 0.72920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 347143 16500 -7014 14000 342629 181622 155154 10367 347143 100000 60000 21622 181622 100000 100000 0.01000 0.88000 0.11000 true false 253167 253167 4747688 896312 3851376 353497 307379 46118 84797 80332 4465 4155126 Beneficial Interest in Assets Held by Others 342629 342629 Payroll & Related Withholdings 6417 6417 Pt IV, Line 2b Town Hall Theater, Inc. acted as a fiscal sponsor for a number of grants benefitting a local artist (see Schedule L for additional information). The agency relationship ended in 2015. 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. KATHERINE GRIDLEY Former Director 3500 See Below false Part IV Line 1 Katherine Gridley, a former member of the board of directors, was the beneficiary of a number of grants supporting the "Emerging Youth Artists" program for which the Organization acted as fiscal sponsor. Ms. Gridley was paid $3,500 in 2015. The agency relationship ended in 2015. X 6 145712 Average Share Price false true false Pt XI Line 9 - Change in Beneficial Interest in Assets Held by Others of ($7,014) plus $3 rounding. 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.