2025-10-01T13:31:50-04:00 2024-12-31 030306127 COMPUCOUNT INC PO BOX 7 341 VT RT 66 RANDOLPH VT 05060 990 2024-01-01 030358794 TOWN HALL THEATER INC TOWN 8023881436 PO BOX 128 MIDDLEBURY VT 05753 ANNE-MARIE MAGRI TREASURER 8023881436 2025-09-25 true true GEORGE R GRAY CPA P00078274 8027284461 2025-10-01 2024 2025-03-06 01:10:19Z MAGNA DODGE 99 SUNSET ORCHARD RD CORNWALL VT 05753 4674235 false X WWW.TOWNHALLTHEATER.ORG X 1998 VT TOWN HALL THEATER IS MUCH MORE THAN JUST OUR HISTORIC BUILDING, LOVINGLY RESTORED IN 2008. TOWN HALL THEATER IS A CULTURAL ANCHOR FOR ADDISON COUNTY AND BEYOND; A SHARED RESOURCE FOR ARTISTS, NON-PROFITS (INCLUDING OVER A DOZEN RESIDENT COMPANIES), BUSINESSES AND EDUCATORS; AND A DESTINATION THAT UNITES A DIVERSE CROSS-SECTION OF OUR COMMUNITY AROUND UNIQUE, SHARED EXPERIENCES. TOWN HALL THEATER IS AN INCLUSIVE, INVITING SPACE FOR EVERYONE. AS A REGIONAL PERFORMING ARTS CENTER AND NON-PROFIT ORGANIZATION, TOWN HALL THEATER OFFERS MORE THAN 200 EVENTS PER YEAR, AND APPROXIMATELY 50 CLASSES FOR YOUTH AND ADULTS. 15 15 26 170 0 3231240 3887452 332529 408719 -13099 163375 60 2919 3550730 4462465 0 0 448369 477862 0 40979 665967 659276 1114336 1137138 2436394 3325327 10358414 14695199 241372 1252830 10117042 13442369 X TOWN HALL THEATER IS MUCH MORE THAN JUST OUR HISTORIC BUILDING, LOVINGLY RESTORED IN 2008. TOWN HALL THEATER IS A CULTURAL ANCHOR FOR ADDISON COUNTY AND BEYOND; A SHARED RESOURCE FOR ARTISTS, NON-PROFITS (INCLUDING OVER A DOZEN RESIDENT COMPANIES), BUSINESSES AND EDUCATORS; AND A DESTINATION THAT UNITES A DIVERSE CROSS-SECTION OF OUR COMMUNITY AROUND UNIQUE, SHARED EXPERIENCES. TOWN HALL THEATER IS AN INCLUSIVE, INVITING SPACE FOR EVERYONE. AS A REGIONAL PERFORMING ARTS CENTER AND NON-PROFIT ORGANIZATION, TOWN HALL THEATER OFFERS MORE THAN 200 EVENTS PER YEAR, AND APPROXIMATELY 50 CLASSES FOR YOUTH AND ADULTS. false false 83411 90015 THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES. 2165 92635 RESIDENTS, RENTALS, CO-PRODUCTIONS (OTHER ARTS PROGRAMING, STUDIO RENTALS, MEETING RENTALS, WEDDING+PARTY RENTALS) 22997 53530 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. 126417 172539 OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY) 126417 172539 234990 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 41 0 true 26 true 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 COMPUCOUNT INC 8027284461 341 VT ROUTE 66 PO BOX 7 RANDOLPH VT 05060 BRUCE BAKER DIRECTOR 0.50 X 0 0 0 PIETER BROUCKE DIRECTOR 0.50 X 0 0 0 MAGNA DODGE PRESIDENT 2.00 X X 0 0 0 CHURCHILL FRANKLIN DIRECTOR 0.50 X 0 0 0 SARAH KEARNS VICE PRESIDE 1.00 X X 0 0 0 JANE KIMBALL SECRETARY 0.50 X X 0 0 0 ANDREA LANDSBERG DIRECTOR 0.50 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 60.00 X 85000 0 0 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 2.00 X 0 0 0 BRIAN CARPENTER DIRECTOR 0.50 X 0 0 0 85000 false false false BREADLOAF CORPORATION 1293 US ROUTE 7 SOUTH MIDDLEBURY VT 05753 CONTRACTOR 5807974 1 2947289 539000 401163 211772 3887452 OTHER SPECIAL EVENTS 711110 131672 131672 OTHER ARTS PROGRAMING 711110 92635 92635 THT PROGRAMING 711110 90015 90015 EDUCATION 711110 53530 53530 GALLERY 711110 21060 21060 19807 19807 408719 163537 84704 78833 211608 211770 -162 -162 -162 2947289 INSURANCE PROCEEDS 2919 2919 2919 4462465 496180 78833 85000 85000 345620 345620 8386 8386 38856 38856 35553 35553 106944 89926 11992 5026 18960 35 18925 21489 171 5264 16054 35634 35634 2008 2008 45401 45401 103744 103292 67 385 6764 6764 149419 149065 354 29806 192 29614 CREDIT CARD PROCESSING 25083 25083 SUPPLIES 17025 17025 FUND RAISINGIN EXP 16876 16876 SETTLEMENT EXPENSES 13721 13721 30849 25645 2920 2284 1137138 234990 861169 40979 210533 118962 3223426 752864 944866 838591 2146 1450 548 548 4502 6102 5778707 2541344 3386428 3237363 4352 2585965 9734967 10358414 14695199 21056 35174 7367 3585 205117 1206132 7832 7939 241372 1252830 X 5849066 7914619 4267976 5527750 10117042 13442369 10358414 14695199 3325327 X false false X 600851 717784 2495365 3231240 3887452 10932692 600851 717784 2495365 3231240 3887452 10932692 868160 10064532 108720 220313 -315666 191455 163375 368197 3598 3616 2919 10133 11311022 1376273 0.88980 0.71860 X PART II, LINE 10 FUNDRAISING EVENTS 3,616 SALE OF GOODS 3,598 INSURANCE PROCEEDS 2,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1959846 198113 100000 15945 2042014 1768313 1000 205129 14596 1959846 2056274 21014 -293726 15249 1768313 1733748 107527 229661 14662 2056274 1732177 118249 104594 12084 1733748 1.00000 true false 314582 314582 4846522 2011162 2835360 7983 7983 609620 522199 87421 3237363 WEST WING PROJECT WIP 6466349 BENEFICIAL INT-ANDERSON ENDOWMT FD 2042014 COLLEGE LOAN RECEIVABLE 1206132 VCF-CADY RESERVE FUND 20472 9734967 GIFT CERTIFICATES PAYABLE 6968 ACCRUED HEALTH CARE CONTRIB 805 MEALS & ROOMS TAX PAYABLE 165 SALES TAX PAYABLE 1 7939 FUNDRAISING 2947289 2947289 2947289 2947289 X 11 211772 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B DONATED STOCKS PROCESSED THROUGH CHARLES SCHWAB BROKERAGE ACCOUNT FORM 990 - ORGANIZATION'S MISSION TOWN HALL THEATER IS MUCH MORE THAN JUST OUR HISTORIC BUILDING, LOVINGLY RESTORED IN 2008. TOWN HALL THEATER IS A CULTURAL ANCHOR FOR ADDISON COUNTY AND BEYOND; A SHARED RESOURCE FOR ARTISTS, NON-PROFITS (INCLUDING OVER A DOZEN RESIDENT COMPANIES), BUSINESSES AND EDUCATORS; AND A DESTINATION THAT UNITES A DIVERSE CROSS-SECTION OF OUR COMMUNITY AROUND UNIQUE, SHARED EXPERIENCES. TOWN HALL THEATER IS AN INCLUSIVE, INVITING SPACE FOR EVERYONE. AS A REGIONAL PERFORMING ARTS CENTER AND NON-PROFIT ORGANIZATION, TOWN HALL THEATER OFFERS MORE THAN 200 EVENTS PER YEAR, AND APPROXIMATELY 50 CLASSES FOR YOUTH AND ADULTS. 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 EVENTS, 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.