TOWN HALL THEATER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TOWN HALL THEATER INC (EIN 03-0358794)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-07
IRS object ID: 201512199349300231
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-07T08:22:57-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tapia & Huckabay PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 38	AddressLine1Txt
City	Vergennes	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05491	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030358794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Town Hall Theater Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TOWN	BusinessNameControlTxt
Phone	8023881436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 128	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WALTER DEVERELL JR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8023881436	PhoneNum
Signature	2015-08-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM S HUCKABAY CPA	PreparerPersonNm
Phone	8028707086	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLIE GRIGG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 128	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$901,325	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.townhalltheater.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Community Theater in the Historic Middlebury Town Hall. The Town Hall Theater proudly presents approximately 165 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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$490,978	PYContributionsGrantsAmt
CY Contributions Grants	$461,878	CYContributionsGrantsAmt
CY Program Service Revenue	$415,456	CYProgramServiceRevenueAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$1,160	PYOtherRevenueAmt
CY Other Revenue	$10,147	CYOtherRevenueAmt
PY Total Revenue	$492,138	PYTotalRevenueAmt
CY Total Revenue	$887,488	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$270,651	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$67,978	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,323	PYOtherExpensesAmt
CY Other Expenses	$680,881	CYOtherExpensesAmt
PY Total Expenses	$96,323	PYTotalExpensesAmt
CY Total Expenses	$951,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$395,815	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$64,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,672,562	TotalAssetsBOYAmt
Total Assets EOY	$4,607,506	TotalAssetsEOYAmt
Total Liabilities BOY	$601,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$590,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,070,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,017,049	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Community Theater in the Historic Middlebury Town Hall.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$612,045	ExpenseAmt
Revenue	$366,735	RevenueAmt
Desc	THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. ATTENDANCE OF 15,422 AT 128 PERFORMANCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157,564	ExpenseAmt
Revenue	$48,721	RevenueAmt
Desc	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. 159 STUDENTS IN 12 CLASSES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$769,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH LAFRAMBOISE	PersonNm
Phone	8023881436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 128	AddressLine1Txt
City	Middlebury	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05753	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLIE GRIGG
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE CADY
Vice-President	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER DEGRAFF
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER DEVERELL JR
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ANDERSON-RAY
Director	1.00	Yes (X)		$0	$0	$0
BRUCE BAKER
Director	1.00	Yes (X)		$0	$0	$0
PIETER BROUCKE
Director	1.00	Yes (X)		$0	$0	$0
DAN BROWN
Director	1.00	Yes (X)		$0	$0	$0
SUE BYERS
Director	1.00	Yes (X)		$0	$0	$0
BENJAMIN DEPPMAN
Director	1.00	Yes (X)		$0	$0	$0
SERENA EDDY GUILES
Director	1.00	Yes (X)		$0	$0	$0
MARGARET KEITH
Director	1.00	Yes (X)		$0	$0	$0
JORGE MARTIN
Director	1.00	Yes (X)		$0	$0	$0
ASHAR NELSON
Director	1.00	Yes (X)		$0	$0	$0
KATHRYN TILTON
Director	1	Yes (X)
CINDY SELIGMANN
Director	1	Yes (X)
DOUGLAS ANDERSON
Executive Director	40		Yes (X)	$53,530		$1,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,530	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$117,737	MembershipDuesAmt
Fundraising	$63,333	FundraisingAmt
Government Grants	$5,513	GovernmentGrantsAmt
All Other Contributions	$275,295	AllOtherContributionsAmt
Noncash Contributions	$82,775	NoncashContributionsAmt
Total Contributions	$461,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Ticket Sales	711110	$320,279
Box Office Fees	711110	$13,016
Stage Rentals	711110	$33,440
Education Revenue	711110	$48,721

Field	Value	IRS element (for citing)
Total Program Service Revenue	$415,456	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,959	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,333	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,595	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364	TotalRevenueColumnAmt
Exclusion	$364	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,025	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$12,242	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,783	TotalRevenueColumnAmt
Exclusion	$9,783	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$887,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,456	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,154	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,530	TotalAmt
Program Services	$16,359	ProgramServicesAmt
Management And General	$19,086	ManagementAndGeneralAmt
Fundraising	$19,085	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,156	TotalAmt
Program Services	$133,958	ProgramServicesAmt
Management And General	$34,848	ManagementAndGeneralAmt
Fundraising	$21,350	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,558	TotalAmt
Program Services	$4,353	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt
Fundraising	$893	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,407	TotalAmt
Program Services	$11,947	ProgramServicesAmt
Management And General	$4,268	ManagementAndGeneralAmt
Fundraising	$3,192	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,523	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$237,169	TotalAmt
Program Services	$225,762	ProgramServicesAmt
Management And General	$11,317	ManagementAndGeneralAmt
Fundraising	$90	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,177	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,177	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,519	TotalAmt
Program Services	$6,476	ProgramServicesAmt
Management And General	$2,313	ManagementAndGeneralAmt
Fundraising	$1,730	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,706	TotalAmt
Program Services	$22,706	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,356	TotalAmt
Program Services	$45,938	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,463	TotalAmt
Program Services	$50,463	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,765	TotalAmt
Program Services	$5,395	ProgramServicesAmt
Management And General	$1,928	ManagementAndGeneralAmt
Fundraising	$1,442	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,480	TotalAmt
Program Services	$47,956	ProgramServicesAmt
Management And General	$2,019	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,639	TotalAmt
Program Services	$132,657	ProgramServicesAmt
Management And General	$5,586	ManagementAndGeneralAmt
Fundraising	$1,396	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,397	TotalAmt
Program Services	$10,094	ProgramServicesAmt
Management And General	$3,606	ManagementAndGeneralAmt
Fundraising	$2,697	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Theater & Box Office Supplies	$52,657	$52,657	$0	$0
Fundraising & Membership Expenses	$14,342	$0	$0	$14,342
Miscellaneous	$4,688	$2,888	$1,028	$772

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$951,532	TotalAmt
Program Services	$769,609	ProgramServicesAmt
Management And General	$113,945	ManagementAndGeneralAmt
Fundraising	$67,978	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,317	BOYAmt
EOY	$4,185	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$54,999	BOYAmt
EOY	$7,523	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,400,067	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,151,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,384,624	BOYAmt
EOY	$4,248,655	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$181,622	BOYAmt
EOY	$347,143	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,672,562	BOYAmt
EOY	$4,607,506	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$3,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$592,336	BOYAmt
EOY	$581,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$4,976	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$601,836	BOYAmt
EOY	$590,457	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,824,106	BOYAmt
EOY	$3,683,102	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,466	BOYAmt
EOY	$43,611	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,154	BOYAmt
EOY	$290,336	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,070,726	BOYAmt
EOY	$4,017,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,672,562	BOYAmt
EOY	$4,607,506	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$64,044	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,367	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,878	CurrentTaxYearAmt
Total	$1,943,920	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$283,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$367,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,878	CurrentTaxYearAmt
Total	$1,943,920	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$526,299	SubstantialContributorsTotAmt
Public Support Total170	$1,417,621	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$48	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,943,968	TotalSupportAmt
Gross Receipts Rltd Activities	$484,469	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72920	PublicSupportCY170Pct
Public Support PY170	0.72590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,622	BeginningYearBalanceAmt
Contributions	$155,154	ContributionsAmt
Investment Earnings Or Losses	$10,367	InvestmentEarningsOrLossesAmt
End Year Balance	$347,143	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$21,622	InvestmentEarningsOrLossesAmt
End Year Balance	$181,622	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,167	OtherCostOrOtherBasisAmt
Book Value	$253,167	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,738,059	OtherCostOrOtherBasisAmt
Depreciation	$777,727	DepreciationAmt
Book Value	$3,960,332	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,044	OtherCostOrOtherBasisAmt
Depreciation	$293,885	DepreciationAmt
Book Value	$30,159	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,797	OtherCostOrOtherBasisAmt
Depreciation	$79,800	DepreciationAmt
Book Value	$4,997	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,248,655	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Beneficial Interest in Assets Held by Others	Desc
Book Value	$347,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$347,143	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Payroll & Related Withholdings	Desc
Amt	$4,976	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,976	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt IV, Line 2b	Town Hall Theater, Inc. is acting as a fiscal sponsor for a number of grants benefitting a local artist (see Schedule L for additional information).
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Lights, Camera, Auction	Event1Nm
Gross Receipts Event1	$46,447	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,447	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,398	OtherDirectExpensesEvent1Amt
Event2	Flea Market/Other	Event2Nm
Gross Receipts Event2	$18,845	GrossReceiptsEvent2Amt
Charitable Contri Event2	$16,886	CharitableContriEvent2Amt
Gross Revenue Event2	$1,959	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$197	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$65,292	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,333	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,959	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,595	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,595	DirectExpenseSummaryEventsAmt
Net Income Summary	$364	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	KATHERINE GRIDLEY	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Former Director	RelationshipDescriptionTxt
Transaction	$6,000	TransactionAmt
Transaction	See Below	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV Line 1	FormAndLineReferenceDesc
Explanation	Katherine Gridley, a former member of the board of directors, is the beneficiary of approximately $83,000 in grants supporting the "Emerging Youth Artists" program for which the Organization is acting as fiscal sponsor. Ms. Gridley was paid $6,000 in 2014.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$82,775	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Average Share Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 2	Prior to January 1, 2014, program activities of the Town Hall Theater were conducted through several subsidiary entities. As discussed on last year's 990, those entities dissolved on December 31, 2013 and all of the Theater's program activities, facilities management, general and administrative functions and fundraising is administered through Town Hall Theater, Inc.
Pt XI	Line 9 - Change in Beneficial Interest in Assets Held by Others
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.