Catamount Film & Arts Co

Organization Overview

Catamount Film & Arts Co is located in Saint Johnsbury, VT. The organization was established in 1980. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2022, Catamount Film & Arts Co employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catamount Film & Arts Co is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 04/2022, Catamount Film & Arts Co generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.6m during the year ending 04/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PERFORMANCE SERIES - LOCAL PRESENTATION OF WORLD-CLASS AND REGIONAL ARTISTS IN MUSIC, DANCE OR THEATER PERFORMANCES. APPROX. 10,000 BENEFITED.


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.


TICKETING SERVICES - PROVIDES TICKETING SERVICES IN SUPPORT OF REGIONAL ORGANIZATIONS HOLDING SHOWS AND EVENTS THROUGHTOUT RURAL VERMONT AND NEW HAMPSHIRE. APPROX. 45,000 BENEFITED.


GALLERY - (EXPENSE = (58,137) (REVENUE = 1,888) SPECIAL EVENTS - (EXPENSE = 143,178) (REVENUE = 16,693) PROD./STAGE - (EXPENSE = (312,484) (REVENUE = 24,550) ARTS EDUC. - (EXPENSE = 173,269) (REVENUE = 33,857)


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Board, Officers & Key Employees

Name (title)Compensation
Jody Fried
Executive Director
$74,123
Scott Campbell
President
$0
Loralee Tester
President
$0
Tim Egan
Treasurer
$0
Heather Alger
Board Member
$0
Paula Scavullo Kitchel
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$43,889
Fundraising events$0
Related organizations$0
Government grants $651,301
All other contributions, gifts, grants, and similar amounts not included above$358,510
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,053,700
Total Program Service Revenue$191,783
Investment income $550
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $396
Net Income from Fundraising Events $73,666
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,772,700

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Catamount Film & Arts Co has recieved totaling $319,669.

Awarding OrganizationAmount
Vermont Council On The Arts Inc

Montpelier, VT

PURPOSE: GENERAL PURPOSE

$145,900
New Hampshire Charitable Foundation

Concord, NH

PURPOSE: To purchase a mobile stage and support community events in Coos County

$100,000
Frontstream Global Fund

Alexandria, VA

PURPOSE: Use by the organization's general fund

$32,764
Vermont Community Foundation

Middlebury, VT

PURPOSE: GENERAL PURPOSE

$16,000
$15,000
New England Foundation For The Arts Inc

Boston, MA

PURPOSE: GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$12,885
Earnings$551
Admin Expense$343
Ending Balance$13,093

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