2026-03-16T16:40:14-07:00 2025-04-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2024-05-01 030276780 Catamount Film & Arts Company CATA 8027482600 115 Eastern Avenue PO Box 324 Saint Johnsbury VT 05819 Jody Fried Executive Director 8027482600 2026-03-16 true true Lee A White CPA PFS CFP P00750923 8024766191 2026-03-16 2024 2025-03-06 01:10:19Z Jody Fried PO Box 324 St Johnsbury VT 05819 2224023 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 42 50 0 0 1875342 1376220 356879 338294 5011 285 408818 460822 2646050 2175621 0 0 765786 809744 0 0 1239462 1325175 2005248 2134919 640802 40702 2493927 1985002 1175012 1485167 1318915 499835 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 2134919 0 0 Performance Series - Local presentation of world-class and regional artists in music, dance or theater performances. Approx. 10,000 benefited. 0 0 0 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. 0 0 0 Ticketing Services - Provides ticketing services in support of regional organizations holding shows and events throughtout rural Vermont and New Hampshire. Approx. 45,000 benefited. 0 0 0 Gallery - (Expense = 0) (Revenue = 0) Special Events - (Expense = 0) (Revenue = 0) Production / Stage - (Expense = 0) (Revenue = 0) Arts Educ. - (Expense = 0) (Revenue = 0) 0 0 0 2134919 true false 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 99 0 true 42 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 Stephen Genereaux President 6.00 X X 0 0 0 Heather Alger Vice President 6.00 X X 0 0 0 Minty Conant Treasurer 6.00 X X 0 0 0 Seana Testa Secretary 6.00 X X 0 0 0 Arcelie Reyes Board Member 2.00 X 0 0 0 Janet Warner-Ashley Board Member 2.00 X 0 0 0 Tim Egan Board Member 2.00 X 0 0 0 Joshua Kantrowitz Board Member 2.00 X 0 0 0 Kristen Huntington Board Member 2.00 X 0 0 0 Paula Kitchel Board Member 2.00 X 0 0 0 Shawntel Sechrist Board Member 2.00 X 0 0 0 Bobby Farlice-Rubio Board Member 2.00 X 0 0 0 Rebecca McGregor Board Member 2.00 X 0 0 0 Thomas Howell Board Member 2.00 X 0 0 0 Celia Jackmauh Board Member 2.00 X 0 0 0 Shawntel Sechrist Board Member 2.00 X 0 0 0 Macie Mawhinney Board Member 2.00 X 0 0 0 Cindy Mosedale Board Member 2.00 X 0 0 0 75000 0 0 false false false 39589 522306 814325 1376220 Art Class fees 711190 25481 0 0 Adult Education 711190 7870 0 0 Concession income 711190 6635 0 0 Consignment sales 711190 956 0 0 Fees and commissions 711190 1940 0 0 295412 0 0 338294 285 0 285 121690 0 121690 121690 121690 121220 46604 74616 0 74616 4097 1798 2299 2299 Advertising Revenue 900099 233391 233391 0 0 Credit card rewards 900099 1755 1755 0 0 Insurance claim proceeds 900099 12913 12913 0 0 14158 14158 0 0 262217 2175621 724500 0 74901 75000 75000 0 0 635857 635857 0 0 16466 16466 0 0 82421 82421 0 0 4100 4100 0 0 20429 20429 0 0 174724 174724 0 0 38517 38517 0 0 104972 104972 0 0 17413 17413 0 0 365 365 0 0 100355 100355 0 0 177720 177720 0 0 31153 31153 0 0 Artist/teacher fees 334120 334120 0 0 Subcontractors/grant writing 51335 51335 0 0 Credit card fees 25605 25605 0 0 Prizes/awards 38305 38305 0 0 206062 206062 0 0 2134919 2134919 0 0 530352 78182 883736 25275 46 0 602 947 53089 21636 3584395 1738621 1012914 1845774 13188 13188 2493927 1985002 105785 158204 154963 107996 914264 1218967 1175012 1485167 X 1259481 440401 59434 59434 1318915 499835 2493927 1985002 X 40702 -859782 X true X false true false X 0 795557 1053700 950084 1875342 1714514 6389197 0 0 795557 1053700 950084 1875342 1714514 6389197 0 6389197 2152 946 2112 5011 285 10506 0 399403 718054 709670 765697 460822 3053646 9453349 0.67590 0.60520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Services 2020: 57594. 2021: 191783. 2022: 349973. 2023: 356879. Description: Fundraising 2020: 102178. 2021: 73666. 2022: 62260. 2023: 106155. 2024: 74616. Description: Advertising 2020: 150236. 2021: 351308. 2022: 294217. 2023: 298016. 2024: 233391. Description: PPP loan forgiven 2020: 90000. 2021: 100008. 2022: 0. 2023: 0. Description: Inventory spoilage 2020: -605. 2021: 0. 2022: 0. 2023: 0. Description: Other revenue 2020: 0. 2021: 1289. 2022: 0. 2023: 561. 2024: 28826. Description: Net income from sale of inventory 2020: 0. 2021: 0. 2022: 3220. 2023: 4086. 2024: 2299. Description: Rental 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 121690. false 0 0 false 13188 13188 12181 1305 298 13188 13093 -573 339 12181 12885 551 343 13093 12645 5103 4537 326 12885 true 0 0 2317461 632892 1684569 1245439 1105729 139710 21495 21495 1845774 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 Organizations financial statements for the year ending April 30, 2025. 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, 2025, there were no interest or penalties recorded or included in the financial statement Auction 48815 48815 390 959 5903 1600 497 Car Raffle 41965 41965 27255 1 30440 30440 10000 121220 121220 10000 27645 959 5903 1600 497 46604 74616 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 its 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 = 0) (Revenue = 0) 0. 0. 0.