Form 990 for tax year 2022
Filed by CONTEMPORARY AMERICAN THEATRE FESTIVAL INC.
Totals
- Total revenue
- $110,763
- Total expenses
- $127,548
- Contributions and grants received
- $100,810
- Grants paid
- $0
- Program service revenue
- $930
- Investment income
- $65
- Other revenue
- $8,958
- Total assets, end of year
- $1,319,498
- Total liabilities, end of year
- $55,906
- Net assets or fund balances, end of year
- $1,263,592
- Program services expenses (Part IX)
- $98,984
- Management and general expenses
- $21,900
- Fundraising expenses
- $6,664
- Program service expenses (Part III)
- $98,984
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,810
-
2a · Program service revenue: BOX OFFICE
total $930 · related or exempt $930
-
3 · Investment income
total $65 · excluded $65
-
11a · Other revenue: OTHER
total $8,958 · excluded $8,958
-
11e · Other revenue, total
$8,958
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $6,800 · program services $3,944 · management and general $1,797 · fundraising $1,059
-
7 · Other salaries and wages
total $77,537 · program services $67,181 · management and general $6,516 · fundraising $3,840
-
8 · Pension plan contributions
total $2,030 · program services $1,225 · management and general $608 · fundraising $197
-
9 · Other employee benefits
total $9,625 · program services $5,810 · management and general $2,881 · fundraising $934
-
10 · Payroll taxes
total $6,406 · program services $3,867 · management and general $1,918 · fundraising $621
-
11c · Fees: accounting
total $1,438 · management and general $1,438
-
11g · Fees: other
total $575 · management and general $575
-
12 · Advertising and promotion
total $180 · program services $180
-
13 · Office expenses
total $2,038 · program services $1,750 · management and general $275 · fundraising $13
-
14 · Information technology
total $3,395 · management and general $3,395
-
16 · Occupancy
total $1,332 · program services $1,332
-
17 · Travel
total $6,374 · program services $5,599 · management and general $775
-
19 · Conferences, conventions and meetings
total $101 · program services $25 · management and general $76
-
23 · Insurance
total $2,575 · program services $1,614 · management and general $961
-
24a · Other expenses: GRAPHIC DESIGN
total $4,400 · program services $4,400
-
24b · Other expenses: COMPANY EXPENSES
total $1,551 · program services $1,551
-
24c · Other expenses: OTHER
total $685 · management and general $685
-
24d · Other expenses: CONCESSIONS AND OTHER
total $454 · program services $454
-
24e · All other expenses
total $52 · program services $52
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $552,774 · end of year $516,278
-
3 · Pledges and grants receivable
beginning of year $68,511 · end of year $80,811
-
4 · Accounts receivable
beginning of year $68,022 · end of year $72,772
-
9 · Prepaid expenses and deferred charges
beginning of year $1,058 · end of year $1,059
-
10a · Land, buildings and equipment: cost or other basis
$80,907
-
10b · Land, buildings and equipment: accumulated depreciation
$27,491
-
10c · Land, buildings and equipment, net
beginning of year $53,416 · end of year $53,416
-
15 · Other assets
beginning of year $595,162 · end of year $595,162
-
17 · Accounts payable and accrued expenses
beginning of year $17,554 · end of year $14,237
-
19 · Deferred revenue
beginning of year $41,012 · end of year $41,669
-
27 · Net assets without donor restrictions
beginning of year $361,229 · end of year $344,444
-
28 · Net assets with donor restrictions
beginning of year $919,148 · end of year $919,148
Mission and programs · 2022
Mission
THEATER AND OTHER CONTEMPORARY ARTS
-
CATF RETURNED FROM ITS SHUTTERED STATE AND FULLY PRODUCED A REPERTORY OF SIX NEW PLAYS. THE SEASON INCLUDED THE LARGEST COMPANY OF ACTORS AND PRODUCTION ARTISTS CATF HAS EVER EMPLOYED. THE FESTIVAL PRODUCED PLAYS ABOUT RACISM, POLICE BRUTALITY, MENTAL WELLNESS, CLIMATE EVOLUTION, AND ISSUES OF REPRODUCTIVE RIGHTS. WHILE CATF DID NOT EXPERIENCE THE FULL CAPACITY RETURN OF THEIR AUDIENCE, GUESTS DID ATTEND. THE AUDIENCE DID NOT ATTEND THE SIX SHOWS TO FULL CAPACITY AND CATF SAW MORE SINGLE TICKET BUYERS THAN SUBSCRIBERS.THE AUDIENCE WAS INCREDIBLY RECEPTIVE AND CRITICS WERE POSITIVE ABOUT THE PLAYS. AUDIENCE MEMBERS WORE MASKS AND ADHERED TO ALL COVID SAFETY PROTOCOLS AS DID THE COMPANY MEMBERS. FORTUNATELY, CATF DID NOT CANCEL ANY PERFORMANCES DUE TO COVID RELATED ILLNESSES. CATF WAS WELL EQUIPPED WITH PERSONAL PROTECTION EQUIPMENT AND HAD THOUSANDS OF RAPID TESTS TO SHARE WITH THE COMPANY. THE COMPANY TESTED TWO-THREE TIMES A WEEK. FATIQUE AND MANAGING LONG WORK HOURS ADDED TO THE STRESS OF PRODUCING SIX SHOWS IN REPERTORY DURING THIS REBUILDING TIME.CATF DID NOT OFFER THE FULL SERIES OF TALKTHEATER EVENTS DUE TO COVID SAFETY CONCERNS BUT MANY OF THE USUAL EVENTS SURROUNDING THE PLAY REPERTORY DID OCCUR. POST SHOW DISCUSSIONS WERE OFTEN HELD WITHOUT ACTORS. LUNCH AND ART BECAME AN EVENT DURING WHICH GUESTS COULD BRING A BAG LUNCH INSTEAD OF ENJOYING A CATF SERVED BUFFET. AGAIN, THE ADDITIONAL PROGRAM WAS NOT AS FULLY ATTENDED AS THEY HAD BEEN PRIOR TO THE PANDEMIC BUT AUDIENCES DID ATTEND.CATF SAW SIGNIFICANT STAFF CHANGE AS WELL. FOUNDER, ED HERENDEEN RETIRED AND PEGGY MCKOWEN BECAME THE NEW ARTISTIC DIRECTOR. CATF HELD A NATIONAL SEARCH FOR A NEW MANAGING DIRECTOR. JEFF GRIFFIN BEGAN AS MANAGING DIRECTION DURING THE WHIRLWIND OF JULY. STAFF FOCUSED ON A WELLNESS PLAN COMING INTO THE COVID PROTOCOL SEASON AND COMMITTED TO A STAGETIC MISSION OF BECOMING AN ANTI-RACIST AND ANTI-OPPRESSIVE ORGANIZATION.MAJOR CHANGES ARE TAKING PLACE QUICKLY AT CATF AND THE FESTIVAL IS MOVING INTO A TRANFORMATIONAL TIME. SINCE THE FESTIVAL'S FOUNDING IN 1991, CATF HAS GROWN IN NATIONAL REPUTATION AND IS HIGHLY REGARDED AS ONE OF AMERICA'S IMPORTANT NEW PLAY DEVELOPMENT CENTERS. EACH YEAR PATRONS COME FROM OVER 38 STATES AND MULTIPLE COUNTRIES TO PARTICIPATE IN THE BIRTH OF DARING NEW WORK. NUMEROUS REVIEWS, ARTICLES, AND FEATURE STORIES HAVE APPEARED IN MEDIA VENUES ACROSS THE COUNTRY INCLUDING THE WASHINGTON POST, THE BALTIMORE SUN, NATIONAL PUBLIC RADIO, THE WALL STREET JOURNAL, THE NEW YORK TIMES, AMERICAN THEATRE MAGAZINE, AND THE NEW YORKER.
Expenses $98,984 · Revenue $930
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARELLEN AHERNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE MATHIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAKIE MCMILLAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANN M HARKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN N YOUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARON J ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDY ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETH K BATDORF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MARINOFF CARLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES EROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY FELDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HANS FOGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR MARY HENDRIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA HORVAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRIPP LOWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN MILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANKLIN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAMPY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA RISSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY ROWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FALYNN SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK SHAFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID EMERSON TONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE VENEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY MCKOWEN
PRODUCING DIRECTOR
- Total calculated
- $95,615
- From this org
- $95,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349306067
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