Nonprofit · EIN 03-0358794
TOWN HALL THEATER INC
Tax-exempt · MIDDLEBURY, VT 05753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,462,465 | $1,137,138 | $3,325,327 | $14,695,199 | $1,252,830 | $13,442,369 |
| December 31, 2023 | 990 | $3,550,730 | $1,114,336 | $2,436,394 | $10,358,414 | $241,372 | $10,117,042 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,887,452
- of which government grants
- $539,000
- Program service revenue
- $408,719
- Investment income
- $163,375
- Net gain from sales of assets
- -$162
- Other revenue
- $2,919
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $345,620
- Salaries, compensation and benefits (total)
- $477,862
- Professional fundraising fees
- $0
- Accounting fees
- $35,553
- Occupancy
- $45,401
- Travel
- $103,744
- Depreciation
- $149,419
- Program services (functional)
- $234,990
- Management and general (functional)
- $861,169
- Fundraising (functional)
- $40,979
Balance sheet and other
- Total assets, start of year
- $10,358,414
- Total assets, end of year
- $14,695,199
- Total liabilities, end of year
- $1,252,830
- Net assets, end of year
- $13,442,369
- Land, buildings and equipment
- $3,237,363
- Net assets without donor restrictions
- $7,914,619
- Net assets with donor restrictions
- $5,527,750
- Gross receipts
- $4,674,235
- Employees
- 26
- Volunteers
- 170
- Year formed
- 1998
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI Officer | 60 | $85,000 |
| BRUCE BAKER | DIRECTOR Trustee or director | 0.5 | $0 |
| PIETER BROUCKE | DIRECTOR Trustee or director | 0.5 | $0 |
| MAGNA DODGE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHURCHILL FRANKLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH KEARNS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JANE KIMBALL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ANDREA LANDSBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| MELISSA LOURIE | DIRECTOR Trustee or director | 0.5 | $0 |
| ANNE-MARIE MAGRI | TREASURER Trustee or director, Officer | 2 | $0 |
| MEGAN BRADY | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA PUNDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY CULLINANE | DIRECTOR Trustee or director | 0.5 | $0 |
| WENDY BEACH | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER DEGRAFF | DIRECTOR Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN CARPENTER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA MITCHELL | EXECUTIVE DI Officer | 40 | $78,850 | $2,250 |
| BRUCE BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PIETER BROUCKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MAGNA DODGE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CHURCHILL FRANKLIN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SARAH KEARNS | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| JANE KIMBALL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ANDREA LANDSBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA LOURIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ANNE-MARIE MAGRI | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MEGAN BRADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDA PUNDERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY CULLINANE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WENDY BEACH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER DEGRAFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 72-76 MERCHANTS ROW, MIDDLEBURY, VT 05753-0000
- In care of
- % COMGUCOUNT INC
- Principal officer (990 for 2024)
- MAGNA DODGE, 99 SUNSET ORCHARD RD, CORNWALL, VT 05753
- Signed the 990
- ANNE-MARIE MAGRI, TREASURER
- Phone
- (802) 388-1436
- Website
- WWW.TOWNHALLTHEATER.ORG
- Return prepared by
- COMPUCOUNT INC
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.
Program accomplishments
- THEATER PERFORMANCES - THE THEATER PRODUCES, SPONSORS AND PROVIDES A VENUE FOR MANY CONCERTS, STAGE PRODUCTIONS, ART INSTALLATIONS, FILMS, AND OTHER CULTURAL ACTIVITIES.Expenses $83,411 · revenue $90,015
- RESIDENTS, RENTALS, CO-PRODUCTIONS (OTHER ARTS PROGRAMING, STUDIO RENTALS, MEETING RENTALS, WEDDING+PARTY RENTALS)Expenses $2,165 · revenue $92,635
- 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.Expenses $22,997 · revenue $53,530
- OTHER/ANCILLARY (THT BAR, SPECIAL EVENTS, CONCESSIONS, GALLERY)Expenses $126,417 · revenue $172,539
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0358794
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $14,695,199
- Income (IRS master file)
- $4,674,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,462,465 | $1,137,138 | $14,695,199 | XML |
| 990 | December 2023 | $3,550,730 | $1,114,336 | $10,358,414 | XML |
| 990 | December 2022 | $2,458,362 | $1,000,370 | $8,003,367 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0358794).
Questions about TOWN HALL THEATER INC
- What is the EIN of TOWN HALL THEATER INC?
- The employer identification number (EIN) of TOWN HALL THEATER INC is 03-0358794.
- Is TOWN HALL THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TOWN HALL THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWN HALL THEATER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOWN HALL THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOWN HALL THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TOWN HALL THEATER INC?
- The 990 for the year ended December 31, 2024 names MAGNA DODGE.
- Who are the officers and directors of TOWN HALL THEATER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $85,000 (LISA MITCHELL, EXECUTIVE DI).
- How much revenue does TOWN HALL THEATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,462,465, expenses of $1,137,138 and total assets of $14,695,199 at year end.
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