2024-09-30T11:56:20-04:00 2023-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2023-01-01 030358794 TOWN HALL THEATER INC TOWN 8023881436 PO BOX 128 MIDDLEBURY VT 05753 ANNE-MARIE MAGRI TREASURER 8023881436 2024-07-22 true true GEORGE R GRAY CPA P00078274 8027284461 2024-07-17 2023 2024-10-15 13:58:12Z MAGNA DODGE 99 SUNSET ORCHARD RD CORNWALL VT 05753 4146761 false X WWW.TOWNHALLTHEATER.ORG X 1998 VT 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. 14 14 18 170 0 2495365 3231240 289473 332529 -329529 -13099 3053 60 2458362 3550730 0 0 399064 448369 0 27058 601306 665967 1000370 1114336 1457992 2436394 8003367 10358414 322719 241372 7680648 10117042 X 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 182538 46754 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. 54728 102323 RESIDENTS, RENTALS, CO-PRODUCTIONS (OTHER ARTS PROGRAMING, MERCHANTS ROW, STUDIO RENTALS, MEETING RENTALS, WEDDING+PARTY RENTALS) 75254 47772 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. 123797 135680 OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY) 123797 135680 436317 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 true false false false false false false false false true 45 0 true 18 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X COMPUCOUNT INC 8027284461 341 VT ROUTE 66 PO BOX 7 RANDOLPH VT 05060 BRUCE BAKER DIRECTOR 1.00 X 0 0 0 PIETER BROUCKE DIRECTOR 0.50 X 0 0 0 MAGNA DODGE PRESIDENT 3.00 X X 0 0 0 CHURCHILL FRANKLIN DIRECTOR 1.50 X 0 0 0 SARAH KEARNS VICE PRESIDE 0.50 X X 0 0 0 JANE KIMBALL SECRETARY 0.50 X X 0 0 0 ANDREA LANDSBERG DIRECTOR 1.00 X 0 0 0 MELISSA LOURIE DIRECTOR 0.50 X 0 0 0 ANNE-MARIE MAGRI TREASURER 2.00 X X 0 0 0 LISA MITCHELL EXECUTIVE DI 40.00 X 78850 0 2250 MEGAN BRADY DIRECTOR 0.50 X 0 0 0 LINDA PUNDERSON DIRECTOR 0.50 X 0 0 0 MARY CULLINANE DIRECTOR 0.50 X 0 0 0 WENDY BEACH DIRECTOR 0.50 X 0 0 0 PETER DEGRAFF DIRECTOR 0.50 X 0 0 0 78850 2250 false false false BREADLOAF CORPORATION 1293 US ROUTE 7 SOUTH MIDDLEBURY VT 05753 CONTRACTOR 384400 1 2562333 13830 655077 375663 3231240 OTHER SPECIAL EVENTS 711110 104668 104668 OTHER ARTS PROGRAMING 711110 102323 102323 EDUCATION 711110 47772 47772 THT PROGRAMING 711110 46754 46754 THT BAR 711110 13862 13862 17150 17150 332529 215142 23687 191455 367790 370502 225529 -2712 -225529 -228241 -228241 2562333 MISCELLANEOUS 60 60 60 3550730 128035 191455 405497 160042 244905 550 7393 2988 4405 35479 12422 23013 44 22575 22575 85466 62763 8642 14061 23305 13 23292 15958 55 4605 11298 47790 47790 4256 4256 86943 4097 82846 112993 111746 142 1105 2444 2444 10341 48 10293 152091 40479 111612 35744 89 35655 CREDIT CARD PROCESSING 18715 18715 THEATER PRODUCTION EXPENS 9990 9990 COGS 7659 7659 SUPPLIES 5607 5607 24090 19670 4420 1114336 436317 650961 27058 293113 210533 1480826 3223426 646186 944866 750 2146 547 548 2380 4502 5778707 2392279 3710924 3386428 1868641 2585965 8003367 10358414 54979 21056 4706 7367 255545 205117 7489 7832 322719 241372 X 5505642 5849066 2175006 4267976 7680648 10117042 8003367 10358414 2436394 X true false X 433032 600851 717784 2495365 3231240 7478272 433032 600851 717784 2495365 3231240 7478272 1803866 5674406 58024 108720 220313 -315666 191455 262846 147937 3598 3616 155151 7896269 1133473 0.71860 0.69850 X PART II, LINE 10 FUNDRAISING EVENTS 119,238 SALE OF GOODS 13,767 MISC 2,836 481(A) ADJUSTMENT 19,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1768313 1000 190533 1959846 2056274 21014 -293726 15249 1768313 1733748 107527 229661 14662 2056274 1732177 118249 104594 12084 1733748 1549465 3100 249693 57999 12082 1732177 1.00000 true false 314582 314582 4846522 1884178 2962344 7983 7776 207 609620 500325 109295 3386428 BENEFICIAL INT-ANDERSON ENDOWMT FD 1959846 WEST WING PROJECT WIP 601126 VCF-CADY RESERVE FUND 24993 2585965 GIFT CERTIFICATES PAYABLE 6885 ACCRUED HEALTH CARE CONTRIB 715 MEALS & ROOMS TAX PAYABLE 221 SALES TAX PAYABLE 11 7832 FUNDRAISING 2562333 2562333 2562333 2562333 X 9 370503 X 1 2064 FAIR MARKET VALUE X STAGE MATERIALS 1 180 FAIR MARKET VALUE X PROF SERVICES 1 2500 FAIR MARKET VALUE X LANDSCAPING 1 416 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DONATED STOCKS PROCESSED THROUGH CHARLES SCHWAB BROKERAGE ACCOUNT FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM A VARIETY OF FUNCTIONS FOR TOWN HALL THEATER. WE'D BE LOST WITHOUT OUR VOLUNTEERS. THEY BUILD SETS, RUN THE FOLLOW SPOTS, STUFF ENVELOPES, HELP WITH FUNDRAISING, WORK THE FRONT OF THE HOUSE SERVING AS USHERS AND TICKET TAKERS. FORM 990, PAGE 2, PART III, LINE 4D OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY) FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE. FORM 990, PAGE 6, PART 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.