Contemporary American Theatre Festival Inc

Organization Overview

Contemporary American Theatre Festival Inc is located in Shepherdstown, WV. The organization was established in 1992. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2022, Contemporary American Theatre Festival Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contemporary American Theatre Festival Inc 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 10/2022, Contemporary American Theatre Festival Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.1m during the year ending 10/2022. While expenses have increased by 8.7% 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 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THEATER AND OTHER CONTEMPORARY ARTS

Describe the Organization's Program Activity:

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.


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Board, Officers & Key Employees

Name (title)Compensation
Peggy Mckowen
Producing Director
$80,609
Ed Herendeen
Former Producing Director
$37,050
Marellen Aherne
President
$0
Stephanie Mathias
Vice President
$0
Alan N Yount
Secretary
$0
Kakie Mcmillan
Vice President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $781,015
All other contributions, gifts, grants, and similar amounts not included above$797,151
Noncash contributions included in lines 1a–1f $9,447
Total Revenue from Contributions, Gifts, Grants & Similar$1,578,166
Total Program Service Revenue$460,323
Investment income $76
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,046,807

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Contemporary American Theatre Festival Inc has recieved totaling $135,466.

Awarding OrganizationAmount
Shubert Foundation Inc

New York, NY

PURPOSE: GENERAL OPERATING

$75,000
Laurents Hatcher Foundation Inc

Riverhead, NY

PURPOSE: NON-PROFIT THEATER - EMERGENCY COVID SUPPORT

$25,000
Shepherd University Foundation Inc

Shepherdstown, WV

PURPOSE: GENERAL SUPPORT

$14,800
Tides Foundation

San Francisco, CA

PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES

$10,000
Alford Foundation Inc

Washington, DC

PURPOSE: GENERAL SUPPORT

$5,000
Bb & T West Virginia Foundation Inc

Charleston, WV

PURPOSE: GENERAL OPERATING

$3,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$857,558
Earnings-$105,679
Other Expense$12,200
Ending Balance$739,679

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