TOWN HALL THEATER INC
Cite this
Plain text TOWN HALL THEATER INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/030358794. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TOWN HALL THEATER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/030358794
MLA “TOWN HALL THEATER INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/030358794. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $1.1M · assets $14.7M
- EIN
- 03-0358794
- Address
- 72-76 MERCHANTS ROW, MIDDLEBURY, VT 05753-0000
- Website
- WWW.TOWNHALLTHEATER.ORG
- NTEE code
- A600
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lisa Mitchell | EXECUTIVE DI | 2020-2024 | $85,000 | $379,509 | 3 |
| Bruce Baker | DIRECTOR | 2014-2024 | $0 | $38 | 1 |
| Douglas Anderson (former) | Exec. Dir.(Jan-Aug) & Artistic Director | 2014-2018 | $56,989 | $280,876 | 1 |
| Mark Bradley (former) | FORMER EXECU | 2018-2020 | $18,846 | $121,050 | 1 |
| Kathryn Tilton (former) | DIRECTOR | 2014-2019 | $0 | $1,216 | 1 |
| Walter Deverell Jr (former) | Treasurer | 2014-2018 | $328 | $328 | 1 |
| Margaret Keith (former) | DIRECTOR | 2014-2019 | $108 | $158 | 1 |
Officers and directors, no compensation reported
30 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pieter Broucke | DIRECTOR | 2014-2024 | 0 | $0 reported | 1 |
| Magna Dodge | PRESIDENT | 2017-2024 | 2 | $0 reported | 1 |
| Churchill Franklin | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Sarah Kearns | VICE PRESIDE | 2017-2024 | 1 | $0 reported | 1 |
| Jane Kimball | SECRETARY | 2017-2024 | 0 | $0 reported | 1 |
| Andrea Landsberg | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Melissa Lourie | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Anne-Marie Magri | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Megan Brady | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Linda Punderson | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Mary Cullinane | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Wendy Beach | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Peter Degraff | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Brian Carpenter | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Jim Robinson (former) | DIRECTOR AT | 2022 | 2 | $0 reported | 1 |
| Benjamin Deppman (former) | PRESIDENT | 2014-2021 | 2 | $0 reported | 2 |
| Susan Donaldson James (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Peggy Keith (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 2 |
| Cindy Seligmann (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Beth Stanway (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Kate Tilton (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Paul Wyncoop (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Jorge Martin (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Charlie Grigg (former) | Vice-President | 2014-2018 | 1 | $0 reported | 1 |
| Susan Anderson-Ray (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Dan Brown (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Ashar Nelson (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Sue Byers (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| George Cady (former) | Former Director | 2014-2015 | 1 | $0 reported | 1 |
| Serena Eddy Guiles (former) | Director | 2014 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $85K · 26 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI | 60 | $85,000 | $0 | $0 | $85,000 | 3 |
| BRUCE BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGNA DODGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHURCHILL FRANKLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMBALL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LOURIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA PUNDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CULLINANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY BEACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN CARPENTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $81K · 18 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI | 40 | $78,850 | $0 | $2,250 | $81,100 | 3 |
| BRUCE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MAGNA DODGE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHURCHILL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMBALL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LOURIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BRADY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA PUNDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CULLINANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY BEACH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $79K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI | 40 | $0 | $74,224 | $5,250 | $79,474 | 3 |
| BRUCE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGNA DODGE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHURCHILL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMBALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LOURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | DIRECTOR AT | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA PUNDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CULLINANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY BEACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $71K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI | 40 | $69,086 | $0 | $2,106 | $71,192 | 3 |
| BRUCE BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DEPPMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGNA DODGE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONALDSON JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHURCHILL FRANKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | DIRECTOR, AT | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY KEITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LOURIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SELIGMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STANWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE TILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WYNCOOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $82K · 10 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI | 40 | $60,966 | $0 | $1,777 | $62,743 | 3 |
| MARK BRADLEY | FORMER EXECU | - | $18,281 | $0 | $565 | $18,846 | 1 |
| BRUCE BAKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DEPPMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGNA DODGE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHURCHILL FRANKLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONALDSON JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | DIRECTOR, AT | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY KEITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANE KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LOURIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY SELIGMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH STANWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE TILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL WYNCOOP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $73K · 25 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BRADLEY | EXEC. DIR. | 40 | $70,783 | $0 | $2,100 | $72,883 | 1 |
| MARGARET KEITH | DIRECTOR | 0 | $108 | $0 | $0 | $108 | 1 |
| BRUCE BAKER | DIRECTOR | 0 | $38 | $0 | $0 | $38 | 1 |
| PETER DEGRAFF | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DEPPMAN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGNA DODGE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONALDSON JAMES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | DIRECTOR, AT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LANDSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE-MARIE MAGRI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JORGE MARTIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY SELIGMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH STANWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL WYNCOOP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 5 paid, $88K · 29 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Douglas Anderson | Exec. Dir.(Jan-Aug) & Artistic Director | 40 | $55,349 | $0 | $1,640 | $56,989 | 1 |
| Mark Bradley | Executive Director (Aug-Dec) | 40 | $28,513 | $0 | $808 | $29,321 | 1 |
| Kathryn Tilton | Director | 1 | $1,216 | $0 | $0 | $1,216 | 1 |
| Walter Deverell Jr | Treasurer | 2 | $328 | $0 | $0 | $328 | 1 |
| Margaret Keith | Director | 1 | $50 | $0 | $0 | $50 | 1 |
| Benjamin Deppman | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Charlie Grigg | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter DeGraff | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Anderson-Ray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pieter Broucke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Magna Dodge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Donaldson James | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Kearns | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Kimball | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jorge Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Seligmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Stanway | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Wyncoop | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $57K · 32 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS ANDERSON | Executive Director | 40 | $55,652 | $0 | $1,640 | $57,292 | 1 |
| BENJAMIN DEPPMAN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIGG | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER DEVERELL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON-RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAGNA DODGE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONALDSON JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH KEARNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KEITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE KIMBALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAR NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SELIGMANN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH STANWAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WYNCOOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $57K · 37 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS ANDERSON | Executive Director | 40 | $56,615 | - | - | $56,615 | 1 |
| BENJAMIN DEPPMAN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIGG | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER DEVERELL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON-RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DONALDSON JAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KEITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAR NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TILTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY SELIGMANN | Director | 1 | - | - | - | $0 | 1 |
| BETH STANWAY | Director | 1 | - | - | - | $0 | 1 |
| PAUL WYNCOOP | Director | 1 | - | - | - | $0 | 1 |
2015 · 17 people listed · 1 paid, $55K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS ANDERSON | Executive Director | 40 | $54,549 | - | $901 | $55,450 | 1 |
| BENJAMIN DEPPMAN | President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLIE GRIGG | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER DEVERELL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON-RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CADY | Former Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WYNCOOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KEITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAR NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TILTON | Director | 1 | - | - | - | $0 | 1 |
| CINDY SELIGMANN | Director | 1 | - | - | - | $0 | 1 |
2014 · 17 people listed · 1 paid, $55K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS ANDERSON | Executive Director | 40 | $53,530 | - | $1,000 | $54,530 | 1 |
| CHARLIE GRIGG | President | 2 | $0 | $0 | $0 | $0 | 1 |
| GEORGE CADY | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER DEGRAFF | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER DEVERELL JR | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDERSON-RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BAKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PIETER BROUCKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN DEPPMAN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SERENA EDDY GUILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KEITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JORGE MARTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHAR NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TILTON | Director | 1 | - | - | - | $0 | 1 |
| CINDY SELIGMANN | Director | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BREADLOAF CORPORATION | MIDDLEBURY, VT | CONTRACTOR | $5,807,974 |
2023 · 1 contractor · $384K
| Name | Location | Service | Paid |
|---|---|---|---|
| BREADLOAF CORPORATION | MIDDLEBURY, VT | CONTRACTOR | $384,400 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,462,465 | $1,137,138 | $14,695,199 | $13,442,369 | $3,887,452 | $408,719 | $85,000 | 26 | 170 |
| 2023 · Form 990 | ||||||||
| $3,550,730 | $1,114,336 | $10,358,414 | $10,117,042 | $3,231,240 | $332,529 | $78,850 | 18 | 170 |
| 2022 · Form 990 | ||||||||
| $2,458,362 | $1,000,370 | $8,003,367 | $7,680,648 | $2,495,365 | $289,473 | - | 16 | - |
| 2021 · Form 990 | ||||||||
| $1,093,893 | $615,056 | $6,613,167 | $6,222,656 | $717,784 | $153,514 | $69,086 | 11 | - |
| 2020 · Form 990 | ||||||||
| $789,804 | $575,968 | $6,280,369 | $5,743,819 | $600,851 | $76,208 | $79,247 | 10 | 22 |
| 2019 · Form 990 | ||||||||
| $892,098 | $928,642 | $6,054,384 | $5,529,974 | $433,031 | $253,541 | $73,029 | 25 | 170 |
| 2018 · Form 990 | ||||||||
| $1,526,398 | $991,913 | $6,045,875 | $5,386,907 | $1,081,871 | $438,086 | $87,904 | 29 | 93 |
| 2017 · Form 990 | ||||||||
| $850,505 | $854,400 | $5,407,245 | $4,948,417 | $470,466 | $360,874 | $57,292 | 32 | 135 |
| 2016 · Form 990 | ||||||||
| $1,518,778 | $908,632 | $5,294,091 | $4,764,296 | $1,089,362 | $415,529 | $56,615 | 37 | 150 |
| 2015 · Form 990 | ||||||||
| $979,758 | $908,307 | $4,644,632 | $4,081,489 | $514,101 | $452,123 | $55,450 | 29 | 150 |
| 2014 · Form 990 | ||||||||
| $887,488 | $951,532 | $4,607,506 | $4,017,049 | $461,878 | $415,456 | $54,530 | 30 | 150 |
Funders of this organization
16 grantors reported grants to this organization, $4,072,446 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $1,470,445 | 2024 | $183,450 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2016-2024 | 9 | $1,192,045 | 2024 | $429,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2019, 2021, 2023-2024 | 5 | $573,500 | 2024 | $250,000 | show |
| VERMONT COUNCIL ON THE ARTS INC | Public charity | Exact | 2014-2024 | 11 | $351,650 | 2024 | $11,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2022-2024 | 4 | $254,375 | 2024 | $166,675 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022-2024 | 3 | $65,000 | 2024 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $57,750 | 2024 | $7,250 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $25,100 | 2024 | $25,100 | show |
| C AND A JOHNSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL THEATER INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| EPISCOPAL CHURCH FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $10,930 | 2022 | $10,930 | show |
| VERMONT HUMANITIES COUNCIL | Public charity | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL THEATER INC” | 2020 | 1 | $2,600 | 2020 | $2,600 | show |
| VIRGINIA WELLINGTON CABOT FNDTN TR UA 121692 THOMAS D CABOT DONOR | Private foundation | Fuzzy filed as “TOWN HALL THEATER INC” | 2019-2020 | 2 | $1,500 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TOWN HALL THEATER INC” | 2020-2023 | 4 | $51 | 2023 | $17 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROSIES THEATER KIDS INC | NY | A60 | $2,615,783 | $2,849,633 | EXECUTIVE & ARTISTIC DIREC | $191,408 | Same NTEE code A60, revenue within 2x |
| QUEENS THEATRE IN THE PARK INC | NY | A60 | $2,618,165 | $2,986,915 | EXECUTIVE DIRECTOR | $163,575 | Same NTEE code A60, revenue within 2x, similar mission |
| HISTORIC ELSINORE THEATRE INC | OR | A60 | $4,539,133 | $3,705,072 | TREASURER | $0 | Same NTEE code A60, revenue within 2x |
| PARAMOUNT THEATER OF CHARLOTTESVILLE INC | VA | A60 | $3,870,425 | $4,376,983 | EXECUTIVE DI | $139,397 | Same NTEE code A60, revenue within 2x |
| FRIENDS OF THE LYRIC INC | FL | A60 | $3,535,205 | $3,271,377 | PRESIDENT/CEO | $214,604 | Same NTEE code A60, revenue within 2x, similar mission |
| THALIAN HALL CENTER FOR PERFORMING ARTS INC | NC | A60 | $4,332,042 | $2,399,269 | Executive Director | $158,679 | Same NTEE code A60, revenue within 2x |
| THE AVALON FOUNDATION INC | MD | A60 | $3,276,076 | $3,291,835 | EXEC. DIRECT | $165,129 | Same NTEE code A60, revenue within 2x |
| HEARTBEAT MUSIC ACADEMY INC | CA | A60 | $3,124,818 | $3,124,818 | Chief Executive Officer | $100,000 | Same NTEE code A60, revenue within 2x |
| WEINBERG CENTER FOR THE ARTS INC | MD | A60 | $2,753,821 | $3,127,859 | PRESIDENT AND CHAIRMAN OF THE BOARD | $0 | Same NTEE code A60, revenue within 2x |
| NEW HAVEN CENTER FOR PERFORMING ARTS INC | CT | A60 | $7,004,377 | $5,510,072 | PAST PRESIDENT | $0 | Same NTEE code A60, revenue within 2x |
| RED MOUNTAIN THEATRE COMPANY INC | AL | A60 | $7,115,450 | $7,749,136 | DIRECTOR OF INSTITUTIONAL | $248,208 | Same NTEE code A60, revenue within 2x |
| BILL EDWARDS FOUNDATION FOR THE ARTS INC | FL | A60 | $6,024,340 | $6,109,411 | PRESIDENT (THRU 4/2025) | $117,440 | Same NTEE code A60, revenue within 2x |
| THE LOS ANGELES CHAMBER ORCHESTRA SOCIETY INC | CA | A60 | $6,060,914 | $5,599,792 | EXECUTIVE DIRECTOR | $231,914 | Same NTEE code A60, revenue within 2x |
| WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC | FL | A60 | $6,443,783 | $6,033,607 | EXECUTIVE DIRECTOR | $115,000 | Same NTEE code A60, revenue within 2x |
| ASSOCIATION FOR THE COLONIAL THEATER | PA | A60 | $2,242,207 | $2,209,232 | EXECUTIVE DIRECTOR | $113,044 | Same NTEE code A60, revenue within 2x |
| CLEMENTE SOTO VELEZ CULTURAL & EDUCATION CENTER INC | NY | A60 | $3,752,349 | $1,715,146 | EXECUTIVE DI | $133,214 | Same NTEE code A60, revenue within 2x |
| GREAT RIVER EDUCATIONAL ARTS THEATRE | MN | A60 | $2,505,283 | $2,091,449 | EXECUTIVE DIRECTOR | $102,946 | Same NTEE code A60, revenue within 2x |
| THE WICK THEATRE & COSTUME MUSEUM INC | FL | A60 | $5,941,472 | $5,551,002 | Vice President | $98,000 | Same NTEE code A60, revenue within 2x |
| KIDS AT THEIR BEST INC | CO | A60 | $2,353,982 | $1,026,526 | EXECUTIVE DI | $127,947 | Same NTEE code A60, revenue within 2x |
| CHASHAMA INC | NY | A60 | $2,318,289 | $2,381,504 | DIRECTOR | $53,927 | Same NTEE code A60, revenue within 2x |
| TRANSCENDENCE THEATER COMPANY | CA | A60 | $3,018,052 | $3,557,991 | EXECUTIVE DIRECTOR | $132,026 | Same NTEE code A60, revenue within 2x |
| SOUTH ORANGE PERFORMING ARTS CENTER INC | NJ | A60 | $2,260,946 | $2,801,640 | EXECUTIVE DIRECTOR | $109,574 | Same NTEE code A60, revenue within 2x |
| CACHE VALLEY CENTER FOR THE ARTS | UT | A60 | $2,772,176 | $2,084,726 | CHAIR ELECT | $0 | Same NTEE code A60, revenue within 2x |
| DSM MANAGEMENT GROUP INC | TX | A60 | $5,522,086 | $5,571,310 | PRESIDENT & CEO | $538,770 | Same NTEE code A60, revenue within 2x |
| CENTER FOR PUPPETRY ARTS INC | GA | A60 | $4,639,050 | $5,212,245 | Executive Dir. | $198,793 | Same NTEE code A60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,137,138 spent · pay $477,862 · grants $0 · events $6,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,620 | - | $345,620 | - | 30.4% | |
| Depreciation and depletion | $149,419 | - | $149,065 | $354 | 13.1% | |
| Fees: other services | $106,944 | $89,926 | $11,992 | $5,026 | 9.4% | |
| Travel | $103,744 | $103,292 | $67 | $385 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $85,000 | - | $85,000 | - | 7.5% | |
| Occupancy | $45,401 | - | $45,401 | - | 4.0% | |
| Payroll taxes | $38,856 | - | $38,856 | - | 3.4% | |
| Information technology | $35,634 | - | $35,634 | - | 3.1% | |
| Fees: accounting | $35,553 | - | $35,553 | - | 3.1% | |
| All other expenses | $30,849 | $25,645 | $2,920 | $2,284 | 2.7% | |
| Insurance | $29,806 | $192 | $29,614 | - | 2.6% | |
| Other (as described) | CREDIT CARD PROCESSING | $25,083 | - | $25,083 | - | 2.2% |
| Office expenses | $21,489 | $171 | $5,264 | $16,054 | 1.9% | |
| Advertising and promotion | $18,960 | $35 | $18,925 | - | 1.7% | |
| Other (as described) | SUPPLIES | $17,025 | - | $17,025 | - | 1.5% |
| Other (as described) | FUND RAISINGIN EXP | $16,876 | - | - | $16,876 | 1.5% |
| Other (as described) | SETTLEMENT EXPENSES | $13,721 | $13,721 | - | - | 1.2% |
| Pension plan contributions | $8,386 | - | $8,386 | - | 0.7% | |
| Conferences, conventions and meetings | $6,764 | - | $6,764 | - | 0.6% | |
| Royalties | $2,008 | $2,008 | - | - | 0.2% | |
| Total | $1,137,138 | 100% |
2023 · Form 990 · $1,114,336 spent · pay $448,369 · grants $0 · events $2,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $405,497 | $160,042 | $244,905 | $550 | 36.4% | |
| Depreciation and depletion | $152,091 | $40,479 | $111,612 | - | 13.6% | |
| Travel | $112,993 | $111,746 | $142 | $1,105 | 10.1% | |
| Occupancy | $86,943 | $4,097 | $82,846 | - | 7.8% | |
| Fees: other services | $85,466 | $62,763 | $8,642 | $14,061 | 7.7% | |
| Information technology | $47,790 | - | $47,790 | - | 4.3% | |
| Insurance | $35,744 | $89 | $35,655 | - | 3.2% | |
| Payroll taxes | $35,479 | $12,422 | $23,013 | $44 | 3.2% | |
| All other expenses | $24,090 | $19,670 | $4,420 | - | 2.2% | |
| Advertising and promotion | $23,305 | $13 | $23,292 | - | 2.1% | |
| Fees: accounting | $22,575 | - | $22,575 | - | 2.0% | |
| Other (as described) | CREDIT CARD PROCESSING | $18,715 | - | $18,715 | - | 1.7% |
| Office expenses | $15,958 | $55 | $4,605 | $11,298 | 1.4% | |
| Interest | $10,341 | $48 | $10,293 | - | 0.9% | |
| Other (as described) | THEATER PRODUCTION EXPENS | $9,990 | $9,990 | - | - | 0.9% |
| Other (as described) | COGS | $7,659 | $7,659 | - | - | 0.7% |
| Pension plan contributions | $7,393 | $2,988 | $4,405 | - | 0.7% | |
| Other (as described) | SUPPLIES | $5,607 | - | $5,607 | - | 0.5% |
| Royalties | $4,256 | $4,256 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,444 | - | $2,444 | - | 0.2% | |
| Total | $1,114,336 | 100% |
2022 · Form 990 · $1,000,370 spent · pay $399,064 · grants $0 · events $4,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,573 | $158,405 | $203,168 | - | 36.1% | |
| Depreciation and depletion | $143,786 | $8,721 | $135,065 | - | 14.4% | |
| Fees: other services | $106,215 | $80,244 | $4,504 | $21,467 | 10.6% | |
| Travel | $89,776 | $88,785 | $301 | $690 | 9.0% | |
| Occupancy | $74,088 | $6,078 | $68,010 | - | 7.4% | |
| Information technology | $31,474 | $29 | $31,445 | - | 3.1% | |
| All other expenses | $30,176 | $22,076 | $8,100 | - | 3.0% | |
| Payroll taxes | $29,511 | $12,501 | $17,010 | - | 3.0% | |
| Insurance | $27,453 | - | $27,453 | - | 2.7% | |
| Interest | $24,190 | $2,203 | $21,987 | - | 2.4% | |
| Fees: accounting | $17,892 | - | $17,892 | - | 1.8% | |
| Advertising and promotion | $12,722 | - | $12,722 | - | 1.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $11,790 | - | $11,790 | - | 1.2% |
| Office expenses | $10,670 | $14 | $3,724 | $6,932 | 1.1% | |
| Pension plan contributions | $7,980 | $2,977 | $5,003 | - | 0.8% | |
| Other (as described) | SUPPLIES | $5,353 | - | $5,353 | - | 0.5% |
| Other (as described) | COGS | $5,323 | $5,323 | - | - | 0.5% |
| Other (as described) | SETTLEMENT EXPENSES | $4,213 | $4,213 | - | - | 0.4% |
| Conferences, conventions and meetings | $4,114 | - | $4,114 | - | 0.4% | |
| Royalties | $2,071 | $2,071 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $2,750 | - | reported apart | |||
| Total | $1,000,370 | 100% |
2021 · Form 990 · $615,056 spent · pay $182,521 · grants $0 · events $528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,658 | $72,385 | $85,273 | - | 25.6% | |
| Depreciation and depletion | $142,725 | $8,721 | $134,004 | - | 23.2% | |
| Other (as described) | ANNUAL TOUR EXPENSE | $52,370 | $52,370 | - | - | 8.5% |
| Fees: other services | $48,621 | $44,571 | $1,950 | $2,100 | 7.9% | |
| Occupancy | $46,192 | $6,008 | $40,184 | - | 7.5% | |
| Information technology | $26,698 | $275 | $26,423 | - | 4.3% | |
| Fees: accounting | $21,612 | - | $21,612 | - | 3.5% | |
| Payroll taxes | $19,167 | $9,321 | $9,846 | - | 3.1% | |
| Interest | $19,032 | $4,709 | $14,323 | - | 3.1% | |
| Insurance | $16,499 | $864 | $15,635 | - | 2.7% | |
| All other expenses | $13,963 | $10,137 | $3,826 | - | 2.3% | |
| Office expenses | $12,841 | $641 | $2,832 | $9,368 | 2.1% | |
| Advertising and promotion | $11,035 | $54 | $10,981 | - | 1.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $7,625 | - | $7,625 | - | 1.2% |
| Pension plan contributions | $5,696 | $2,694 | $3,002 | - | 0.9% | |
| Other (as described) | THEATER PRODUCTION EXPENS | $5,189 | $5,189 | - | - | 0.8% |
| Travel | $2,873 | $93 | $109 | $2,671 | 0.5% | |
| Other (as described) | SUPPLIES | $2,728 | - | $2,728 | - | 0.4% |
| Royalties | $2,004 | $2,004 | - | - | 0.3% | |
| Conferences, conventions and meetings | $528 | - | $496 | $32 | 0.1% | |
| Total | $615,056 | 100% |
2020 · Form 990 · $575,968 spent · pay $219,658 · grants $1,140 · events $61
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,804 | $76,207 | $116,597 | - | 33.5% | |
| Depreciation and depletion | $144,939 | $8,504 | $136,435 | - | 25.2% | |
| Occupancy | $48,528 | $6,306 | $42,222 | - | 8.4% | |
| Fees: other services | $43,216 | $32,865 | $10,351 | - | 7.5% | |
| Interest | $22,631 | $5,936 | $16,695 | - | 3.9% | |
| Payroll taxes | $20,544 | $8,101 | $12,443 | - | 3.6% | |
| Insurance | $19,895 | - | $19,895 | - | 3.5% | |
| Information technology | $18,924 | $227 | $18,697 | - | 3.3% | |
| Fees: accounting | $18,826 | - | $18,826 | - | 3.3% | |
| Office expenses | $13,893 | $194 | $4,895 | $8,804 | 2.4% | |
| Pension plan contributions | $6,310 | $1,822 | $4,488 | - | 1.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $5,638 | - | $5,638 | - | 1.0% |
| All other expenses | $4,606 | $3,426 | $1,180 | - | 0.8% | |
| Advertising and promotion | $4,003 | $14 | $3,739 | $250 | 0.7% | |
| Other (as described) | THEATER EQUIPMENT EXPENSE | $3,359 | $3,359 | - | - | 0.6% |
| Travel | $1,853 | $955 | $898 | - | 0.3% | |
| Royalties | $1,737 | $1,737 | - | - | 0.3% | |
| Other (as described) | SUPPLIES | $1,690 | - | $1,690 | - | 0.3% |
| Other (as described) | THEATER PRODUCTION EXPENS | $1,371 | $1,371 | - | - | 0.2% |
| Grants to US individuals | $1,140 | $1,140 | - | - | 0.2% | |
| Conferences, conventions and meetings | $61 | - | $61 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $455 | - | reported apart | |||
| Total | $575,968 | 100% |
2019 · Form 990 · $928,642 spent · pay $433,342 · grants $1,160 · events $2,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,562 | $210,918 | $109,644 | - | 34.5% | |
| Depreciation and depletion | $152,696 | $8,481 | $144,215 | - | 16.4% | |
| Pay: officers, directors, trustees, key employees | $73,029 | - | $73,029 | - | 7.9% | |
| Other (as described) | ANNUAL TOUR EXPENSE | $70,073 | - | - | $70,073 | 7.5% |
| Occupancy | $55,132 | $15,238 | $39,894 | - | 5.9% | |
| Fees: other services | $45,407 | $41,052 | $4,230 | $125 | 4.9% | |
| Payroll taxes | $34,061 | $14,813 | $19,248 | - | 3.7% | |
| All other expenses | $27,587 | $19,940 | $4,642 | $3,005 | 3.0% | |
| Insurance | $22,399 | - | $22,399 | - | 2.4% | |
| Interest | $20,459 | $8,592 | $11,867 | - | 2.2% | |
| Fees: accounting | $16,965 | - | $16,965 | - | 1.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $14,606 | - | $14,606 | - | 1.6% |
| Information technology | $14,012 | $234 | $13,778 | - | 1.5% | |
| Advertising and promotion | $13,485 | $633 | $11,957 | $895 | 1.5% | |
| Office expenses | $12,318 | $751 | $5,087 | $6,480 | 1.3% | |
| Other (as described) | SETTLEMENT EXPENSES | $7,728 | - | - | $7,728 | 0.8% |
| Other (as described) | THEATER PRODUCTION EXPENS | $7,723 | $7,723 | - | - | 0.8% |
| Pension plan contributions | $5,690 | $2,889 | $2,801 | - | 0.6% | |
| Travel | $5,118 | $2,620 | $1,475 | $1,023 | 0.6% | |
| Royalties | $4,473 | $4,473 | - | - | 0.5% | |
| Conferences, conventions and meetings | $2,434 | - | $2,434 | - | 0.3% | |
| Fees: professional fundraisers | $1,525 | - | - | $1,525 | 0.2% | |
| Grants to US individuals | $1,160 | $1,160 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $115,623 | - | reported apart | |||
| Total | $928,642 | 100% |
2018 · Form 990 · $991,913 spent · pay $353,774 · grants $1,000 · events $1,607
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $253,580 | $228,038 | $25,542 | $0 | 25.6% | |
| Other salaries and wages | $234,558 | $170,915 | $41,802 | $21,841 | 23.6% | |
| Depreciation and depletion | $141,085 | $134,031 | $5,643 | $1,411 | 14.2% | |
| Pay: officers, directors, trustees, key employees | $87,904 | $27,487 | $30,209 | $30,208 | 8.9% | |
| Occupancy | $65,226 | $61,965 | $2,609 | $652 | 6.6% | |
| Royalties | $35,102 | $35,102 | $0 | $0 | 3.5% | |
| Travel | $31,160 | $30,621 | $539 | $0 | 3.1% | |
| Payroll taxes | $27,136 | $16,722 | $6,057 | $4,357 | 2.7% | |
| Advertising and promotion | $24,239 | $14,659 | $0 | $9,580 | 2.4% | |
| Insurance | $22,725 | $14,004 | $5,072 | $3,649 | 2.3% | |
| Other (as described) | Box Office Supplies | $15,242 | $15,242 | $0 | $0 | 1.5% |
| All other expenses | $14,572 | $189 | $14,383 | $0 | 1.5% | |
| Office expenses | $12,205 | $7,521 | $2,724 | $1,960 | 1.2% | |
| Interest | $11,078 | $10,524 | $443 | $111 | 1.1% | |
| Pension plan contributions | $4,176 | $2,302 | $1,230 | $644 | 0.4% | |
| Other (as described) | Theater & Production Supplies | $4,087 | $4,087 | $0 | $0 | 0.4% |
| Fees: accounting | $2,950 | $0 | $2,950 | $0 | 0.3% | |
| Information technology | $2,763 | $73 | $2,690 | $0 | 0.3% | |
| Conferences, conventions and meetings | $1,125 | $0 | $1,125 | $0 | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $482 | reported apart | |||
| Total | $991,913 | 100% |
2017 · Form 990 · $854,400 spent · pay $310,864 · grants $0 · events $3,185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,860 | $161,222 | $41,036 | $21,602 | 26.2% | |
| Fees: other services | $221,598 | $208,697 | $12,901 | $0 | 25.9% | |
| Depreciation and depletion | $137,349 | $130,482 | $5,494 | $1,373 | 16.1% | |
| Occupancy | $68,708 | $65,272 | $2,749 | $687 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $57,292 | $17,187 | $20,053 | $20,052 | 6.7% | |
| Payroll taxes | $24,829 | $15,804 | $5,376 | $3,649 | 2.9% | |
| Royalties | $24,089 | $24,089 | $0 | $0 | 2.8% | |
| Advertising and promotion | $18,858 | $2,053 | $12,365 | $4,440 | 2.2% | |
| Other (as described) | Box Office Supplies | $13,654 | $13,654 | $0 | $0 | 1.6% |
| Other (as described) | Theater & Production Supplies | $12,579 | $12,579 | $0 | $0 | 1.5% |
| Office expenses | $12,467 | $7,936 | $2,699 | $1,832 | 1.5% | |
| Interest | $11,904 | $11,309 | $476 | $119 | 1.4% | |
| Insurance | $11,619 | $7,396 | $2,515 | $1,708 | 1.4% | |
| Pension plan contributions | $4,541 | $2,714 | $1,194 | $633 | 0.5% | |
| Travel | $3,860 | $3,860 | $0 | $0 | 0.5% | |
| Information technology | $2,733 | $0 | $2,733 | $0 | 0.3% | |
| Fees: accounting | $2,060 | $0 | $2,060 | $0 | 0.2% | |
| All other expenses | $1,306 | $278 | $1,028 | $0 | 0.2% | |
| Conferences, conventions and meetings | $752 | $0 | $752 | $0 | 0.1% | |
| Other employee benefits | $342 | $218 | $74 | $50 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,433 | reported apart | |||
| Total | $854,400 | 100% |
2016 · Form 990 · $908,632 spent · pay $316,496 · grants $0 · events $1,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,162 | $169,810 | $41,653 | $22,699 | 25.8% | |
| Fees: other services | $210,786 | $195,533 | $15,197 | $56 | 23.2% | |
| Depreciation and depletion | $134,332 | $127,616 | $5,373 | $1,343 | 14.8% | |
| Travel | $63,073 | $63,073 | $0 | $0 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $56,615 | $16,985 | $19,815 | $19,815 | 6.2% | |
| Occupancy | $41,967 | $39,867 | $1,680 | $420 | 4.6% | |
| Royalties | $32,465 | $32,465 | $0 | $0 | 3.6% | |
| Payroll taxes | $25,719 | $16,521 | $5,438 | $3,760 | 2.8% | |
| Other (as described) | Theater & Production Supplies | $22,513 | $22,513 | $0 | $0 | 2.5% |
| Insurance | $18,109 | $11,633 | $3,828 | $2,648 | 2.0% | |
| Other (as described) | Fundraising & Membership Expenses | $14,668 | $0 | $0 | $14,668 | 1.6% |
| Interest | $12,810 | $12,170 | $512 | $128 | 1.4% | |
| Advertising and promotion | $12,623 | $0 | $12,623 | $0 | 1.4% | |
| Office expenses | $11,211 | $7,202 | $2,370 | $1,639 | 1.2% | |
| Other (as described) | Box Office Supplies | $11,034 | $11,034 | $0 | $0 | 1.2% |
| Other (as described) | Other Expenses | $3,315 | $2,129 | $701 | $485 | 0.4% |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.2% | |
| Conferences, conventions and meetings | $1,230 | $789 | $261 | $180 | 0.1% | |
| Total | $908,632 | 100% |
2015 · Form 990 · $908,307 spent · pay $299,186 · grants $0 · events $3,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,447 | $156,951 | $38,807 | $21,689 | 23.9% | |
| Fees: other services | $205,105 | $193,205 | $11,849 | $51 | 22.6% | |
| Depreciation and depletion | $132,611 | $125,981 | $5,304 | $1,326 | 14.6% | |
| Travel | $66,113 | $66,113 | $0 | $0 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $55,450 | $16,614 | $19,418 | $19,418 | 6.1% | |
| Occupancy | $42,656 | $40,523 | $1,706 | $427 | 4.7% | |
| Other (as described) | Theater & Production Supplies | $36,325 | $36,325 | $0 | $0 | 4.0% |
| Royalties | $25,078 | $25,078 | $0 | $0 | 2.8% | |
| Payroll taxes | $22,602 | $14,399 | $4,813 | $3,390 | 2.5% | |
| Insurance | $17,998 | $11,467 | $3,832 | $2,699 | 2.0% | |
| Interest | $15,222 | $14,461 | $609 | $152 | 1.7% | |
| Other (as described) | Fundraising & Membership Expenses | $14,745 | $0 | $0 | $14,745 | 1.6% |
| Other (as described) | Box Office Supplies | $14,379 | $14,379 | $0 | $0 | 1.6% |
| Office expenses | $12,917 | $8,230 | $2,750 | $1,937 | 1.4% | |
| Other (as described) | Other Expenses | $10,785 | $6,872 | $2,296 | $1,617 | 1.2% |
| Advertising and promotion | $9,658 | $0 | $9,658 | $0 | 1.1% | |
| Conferences, conventions and meetings | $3,819 | $2,432 | $814 | $573 | 0.4% | |
| Other employee benefits | $3,687 | $2,653 | $661 | $373 | 0.4% | |
| Fees: accounting | $1,710 | $0 | $1,710 | $0 | 0.2% | |
| Total | $908,307 | 100% |
2014 · Form 990 · $951,532 spent · pay $270,651 · grants $0 · events $10,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $237,169 | $225,762 | $11,317 | $90 | 24.9% | |
| Other salaries and wages | $190,156 | $133,958 | $34,848 | $21,350 | 20.0% | |
| Depreciation and depletion | $139,639 | $132,657 | $5,586 | $1,396 | 14.7% | |
| Pay: officers, directors, trustees, key employees | $54,530 | $16,359 | $19,086 | $19,085 | 5.7% | |
| Other (as described) | Theater & Box Office Supplies | $52,657 | $52,657 | $0 | $0 | 5.5% |
| Interest | $50,480 | $47,956 | $2,019 | $505 | 5.3% | |
| Travel | $50,463 | $50,463 | $0 | $0 | 5.3% | |
| Occupancy | $48,356 | $45,938 | $1,934 | $484 | 5.1% | |
| Royalties | $22,706 | $22,706 | $0 | $0 | 2.4% | |
| Payroll taxes | $19,407 | $11,947 | $4,268 | $3,192 | 2.0% | |
| Insurance | $16,397 | $10,094 | $3,606 | $2,697 | 1.7% | |
| Other (as described) | Fundraising & Membership Expenses | $14,342 | $0 | $0 | $14,342 | 1.5% |
| Advertising and promotion | $12,177 | $0 | $12,177 | $0 | 1.3% | |
| Office expenses | $10,519 | $6,476 | $2,313 | $1,730 | 1.1% | |
| Conferences, conventions and meetings | $8,765 | $5,395 | $1,928 | $1,442 | 0.9% | |
| Other employee benefits | $6,558 | $4,353 | $1,312 | $893 | 0.7% | |
| Fees: legal | $6,523 | $0 | $6,523 | $0 | 0.7% | |
| Fees: accounting | $6,000 | $0 | $6,000 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $4,688 | $2,888 | $1,028 | $772 | 0.5% |
| Fundraising events Event | direct expenses; gross income $1,959 | $1,595 | reported apart | |||
| Total | $951,532 | 100% |