2024-03-14T07:03:52-07:00 2023-04-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2022-05-01 030276780 Catamount Film & Arts Company CATA 8027482600 115 Eastern Avenue PO Box 324 Saint Johnsbury VT 05819 Jody Fried Executive Director 8027482600 2024-03-11 true Jody Fried XXX-XX-XXXX true Lee A White CPA PFS CFP P00750923 8024766191 2024-03-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jody Fried PO Box 324 St Johnsbury VT 05819 1717278 false X www.catamountarts.org X 1975 VT The Mission of Catamount Film & Arts is to inspire appreciation of and participation in the arts, promote the arts throughout the region, and cultivate the arts as an integral part of community life in rural Vermont and New Hampsire. 17 17 44 50 0 0 1053700 950084 191783 349973 946 2112 526271 359697 1772700 1661866 0 0 561415 705563 0 147309 1048354 1073000 1609769 1778563 162931 -116697 1716064 1720966 914238 1046790 801826 674176 X The Mission of Catamount Film & Arts is to inspire appreciation of and participation in the arts, promote the arts throughout the region, and cultivate the arts as an integral part of community life in rural Vermont and New Hampsire. false false 540200 0 122152 Performance Series - Local presentation of world-class and regional artists in music, dance or theater performances. Approx. 10,000 benefited. 130964 0 26514 Film Series - Screening of independent and international films; simulcasts of opera, ballet, and theater events; screenings of histories of artists, gallery tours, artist interviews and other cultural events in our 2 theaters. Approx. 7,000 benefited. 68084 0 20949 Ticketing Services - Provides ticketing services in support of regional organizations holding shows and events throughtout rural Vermont and New Hampshire. Approx. 45,000 benefited. 820401 0 180358 Gallery - (Expense = 87,150) (Revenue = 3,259) Special Events - (Expense = 265,955) (Revenue = 74,283) Production / Stage - (Expense = 284,488) (Revenue = 72,850) Arts Educ. - (Expense = 182,808) (Revenue = 29,966) 820401 0 180358 1559649 true true false false false false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 88 0 true 44 true false false false false false false false false false false false false false X 17 17 false false false false true false false true true false false true true true true false false false false false X Jody Fried 8027482600 115 Eastern Avenue St Johnsbury VT 05819 Jody Fried Executive Director 40.00 X 75000 0 0 Janet Warner-Ashley President 6.00 X X 0 0 0 Heather Alger Vice President 6.00 X X 0 0 0 Aminta Conant Treasurer 6.00 X X 0 0 0 Arcelie Reyes Secretary 6.00 X X 0 0 0 Tim Egan Board Member 0.00 X 0 0 0 Kristen Huntington Board Member 0.00 X 0 0 0 Paula Scavullo Kitchel Board Member 0.00 X 0 0 0 Maire Folan Board Member 0.00 X 0 0 0 Stephen Genereaux Board Member 0.00 X 0 0 0 Tom Howell Board Member 0.00 X 0 0 0 Joshua Kantrowitz Board Member 0.00 X 0 0 0 Erin McMullen Board Member 0.00 X 0 0 0 Geoffrey Sewake Board Member 0.00 X 0 0 0 Scott Campbell Board Member 0.00 X 0 0 0 Robert Farlice-Rubio Board Member 0.00 X 0 0 0 Rebecca McGregor Board Member 0.00 X 0 0 0 Shawntel Sechrist Board Member 0.00 X 0 0 0 75000 0 0 false false false 48942 363628 537514 950084 Performance Serices 711190 122152 0 0 Film Series 711190 26514 0 0 Ticketing Services 711190 20949 0 0 Special Events 711190 74283 0 0 Arts Education 711190 29966 0 0 76109 0 0 349973 1855 0 0 257 0 257 257 257 0 0 114679 52419 62260 0 62260 6213 2993 3220 3220 Advertising Revenue 900099 294217 294217 0 0 294217 1661866 649522 0 62260 75000 64527 1688 8785 549122 472441 12362 64319 14182 12202 319 1661 67259 58130 1432 7697 3400 0 3400 0 339 0 339 0 181047 150307 0 30740 2368 1708 365 295 26100 25656 185 259 13082 12603 113 366 0 0 0 0 42996 0 42996 0 138568 131378 2790 4400 20238 18109 887 1242 Artist/teacher fees 284070 284070 0 0 Subcontractors/grant writing 79667 72308 0 7359 Credit card fees 15930 14576 411 943 Prizes/awards 1900 1900 0 0 263295 239734 4318 19243 1778563 1559649 71605 147309 38849 240113 89170 338362 318331 390 1233 23963 21661 2623384 1500633 1207114 1122751 13093 12181 5123 4696 1716064 1720966 47111 54905 38746 188700 828381 803185 914238 1046790 X 735554 592233 66272 81943 801826 674176 1716064 1720966 X -116697 -953 -10000 X true X false true false X 0 634519 651660 795557 1053700 950084 4085520 0 0 634519 651660 795557 1053700 950084 4085520 0 4085520 482 1638 2152 946 2112 7330 0 870323 869236 399403 718054 709670 3566686 7659536 0.53340 0.44400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Services 2018: 407128. 2019: 327669. 2020: 57594. 2021: 191783. 2022: 349973. Description: Fundraising 2018: 101874. 2019: 81436. 2020: 102178. 2021: 73666. 2022: 62260. Description: Advertising 2018: 361321. 2019: 460131. 2020: 150236. 2021: 351308. 2022: 294217. Description: PPP loan forgiven 2020: 90000. 2021: 100008. Description: Inventory spoilage 2020: -605. Description: Other revenue 2021: 1289. Description: Net income from sale of inventory 2022: 3220. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 0 0 false 13093 -573 339 12181 12885 551 343 13093 12645 5103 4537 326 12885 32193 -3183 15685 680 12645 43989 10512 497 22108 697 32193 true 0 0 1352587 536436 816151 62775 10462 52313 191931 185481 6450 1016091 768254 247837 1122751 X Pt IV, Line 1b We act as a fiscal agent for a local non-profit while they were filing for exempt status for a 5% donation fee. Pt IV, Line 2b We accepted donations for the organization while overseeing the expenses paid out. Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending April 30, 2023. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended April 30, 2023, there were no interest or penalties recorded or included in the financial statement Auction 39959 39959 1833 786 6483 2000 4444 Car Raffle 43290 43290 26873 0 0 0 1 31430 31430 10000 0 0 114679 114679 10000 28706 786 6483 2000 4444 52419 62260 Pt VI, Line 6 The Organization has members. Pt VI, Line 11b The accountant prepares the 990 and gives a copy to the governing body to review before it's e-filed. Pt VI, Line 12c Any conflicts are noted at each meeting and dealt with at that time. Pt VI, Line 15a The Organization uses comparability data along with comparing local area organizations compensation to make their determination. Pt VI, Line 19 They are available to anyone upon request. Pt XI Rounding Form 990, Part III, Line 4d Gallery - (Expense = 87,150) (Revenue = 3,259) 820401. 0. 180358. Form 990, Part IX, Line 24e Exhibition fees 10675. 10675. 0. 0. Form 990, Part IX, Line 24e Licensing & fees 33128. 23358. 34. 9736. Form 990, Part IX, Line 24e Utilities 41064. 39156. 795. 1113. Form 990, Part IX, Line 24e Production expense 49030. 49030. 0. 0. Form 990, Part IX, Line 24e Refreshments/amenities 15208. 15208. 0. 0. Form 990, Part IX, Line 24e Rental 16054. 16054. 0. 0. Form 990, Part IX, Line 24e Repairs & maintenance 14592. 12857. 723. 1012. Form 990, Part IX, Line 24e Bookkeeping 14840. 11575. 1484. 1781. Form 990, Part IX, Line 24e Purchases 4903. 4903. 0. 0. Form 990, Part IX, Line 24e Program supplies 13998. 13998. 0. 0. Form 990, Part IX, Line 24e Postage & mailing 3539. 2884. 84. 571. Form 990, Part IX, Line 24e Equipment repairs 2092. 2092. 0. 0. Form 990, Part IX, Line 24e Equipment rental 3574. 2904. 176. 494. Form 990, Part IX, Line 24e Telephone 5524. 4520. 264. 740. Form 990, Part IX, Line 24e Framing 0. 0. 0. 0. Form 990, Part IX, Line 24e Dues & subscriptions 2042. 1190. 0. 852. Form 990, Part IX, Line 24e Gifts 87. 0. 87. 0. Form 990, Part IX, Line 24e Training 5529. 4601. 0. 928. Form 990, Part IX, Line 24e Meals 1247. 1049. 0. 198. Form 990, Part IX, Line 24e Auto expense 1524. 1194. 68. 262. Form 990, Part IX, Line 24e Internet 1316. 1316. 0. 0. Form 990, Part IX, Line 24e Online payment fees 20. 20. 0. 0. Form 990, Part IX, Line 24e Transportation 9692. 9692. 0. 0. Form 990, Part IX, Line 24e Supplies 13617. 11458. 603. 1556. Form 990, Part IX, Line 24e Sch. G Part II-Prizes 0. 0. 0. 0. Form 990, Part IX, Line 24e Sch. G Part II-Fees 0. 0. 0. 0.