2025-05-15T10:25:31-05:00 2024-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2023-07-01 592807055 SARASOTA PERFORMING ARTS CENTER FOUNDATION INC VANW 9413665578 201 COCOANUT SARASOTA FL 34236 TANIA CASTROVERDE MOSKALENKO CEO 9413665578 2025-05-12 1 1 REBECCA U STONER P00585910 9413654617 2023 2025-03-06 01:10:19Z TANIA CASTROVERDE MOSKALE 201 COCOANUT SARASOTA FL 34236 17400753 0 X SARASOTAPERFORMINGARTSFOUNDATION.ORG X 1987 FL THE SARASOTA PERFORMING ARTS FOUNDATION'S MISSION IS TO BE A PREEMINENT DESTINATION FOR THE PERFORMING ARTS IN THE NATION BY OFFERING EXTRAORDINARY CULTURAL AND EDUCATIONAL EXPERIENCES THAT ENRICH OUR COMMUNITY, INSPIRE MINDS, AND MANIFEST THE POWER OF THE ARTS. THE FOUNDATION HAS PARTNERED WITH THE VAN WEZEL PERFORMING ARTS HALL SINCE 1987 TO SUPPORT ARTS EDUCATION THROUGHOUT OUR REGION. IT SERVES UP TO 50,000 STUDENTS AND THEIR FAMILIES ANNUALLY THROUGH THE PROVISION OF ENRICHING ARTS-BASED EDUCATION OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 400 TEACHERS ACROSS FIVE COUNTIES. THE SARASOTA PERFORMING ARTS FOUNDATION IS LEADING THE VISION TO BUILD A NEW SARASOTA PERFORMING ARTS CENTER IN PARTNERSHIP WITH THE CITY, AND IN COLLABORATION WITH THE BAY PARK CONSERVANCY AND VAN WEZEL PERFORMING ARTS HALL. 20 20 15 30 0 0 4194151 7019336 0 0 489003 876953 -277222 -310111 4405932 7586178 766685 599654 0 0 2081080 1429744 0 0 667169 2779780 2906218 5627545 4935616 -1221613 2650562 16585230 19855305 666984 650450 15918246 19204855 X TO BE A PREEMINENT DESTINATION FOR THE PERFORMING ARTS IN THE NATION BY OFFERING EXTRAORDINARY CULTURAL AND EDUCATIONAL EXPERIENCES THAT ENRICH OUR COMMUNITY, INSPIRE MINDS, AND MANIFEST THE POWER OF THE ARTS. 0 0 666828 0 0 THE FOUNDATION USES THE ARTS AND ARTS EDUCATION TO SUPPORT ACADEMIC SUCCESS AND MENTAL AND PHYSICAL WELL BEING IN THE COMMUNITY. THE FOUNDATION'S PROGRAMS REACH UP TO 50,000 STUDENTS AND TRAIN HUNDREDS OF TEACHERS IN ARTS INTEGRATION ACROSS FIVE COUNTIES EACH YEAR. THE FOUNDATION PROVIDES FUNDING FOR TICKETS AND BUSING FOR OVER 30,000 STUDENTS TO ATTEND SCHOOLTIME PERFORMANCES EACH YEAR; FUNDING FOR TEACHERS TO SUPPLEMENT THE STUDENTS' EXPERIENCE IN THE CLASSROOM USING ARTS INTEGRATIVE LEARNING TECHNIQUES; FUNDING FOR MASTER CLASSES FOR TEACHERS; AND FUNDING FOR YOUTH, FAMILIES, SENIORS, MILITARY FAMILIES AND INDIVIDUALS TO SEE, EXPERIENCE AND PARTICIPATE IN LIVE SHOWS AND EVENTS. 599654 599654 0 ADDITIONALLY, THE FOUNDATION PROVIDES GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL TO SUPPORT ITS EDUCATION PROGRAMS AND TO LOCAL TEACHERS VIA THE APPLETON AWARD AND MERIT SCHOLARSHIP 2121601 ON SEPTEMBER 6, 2018, THE SARASOTA CITY COMMISSION APPROVED THE BAYFRONT MASTER PLAN WITH A NEW PERFORMING ARTS CENTER AT THE HEART OF THE BAY PARK THAT WILL BECOME THE NEXUS OF PERFORMING ARTS IN OUR REGION FOR GENERATIONS TO COME. THE FOUNDATION AND THE CITY OF SARASOTA HAVE HAD A THRIVING CULTURAL PARTNERSHIP FOR OVER THREE DECADES. ON APRIL 4, 2022, THE FOUNDATION'S PARTNERSHIP ROLE EXPANDED WITH THE SARASOTA CITY COMMISSION APPROVING THE EXECUTION OF A PARTNERSHIP AGREEMENT FOR THE PLANNING, FINANCING, DESIGN, AND CONSTRUCTION OF THE NEW SARASOTA PERFORMING ARTS CENTER. TOGETHER, BOTH PARTIES HAVE LAID THE NECESSARY GROUNDWORK-SURVEYS, FEASIBILITY STUDIES, ENGINEERING STUDIES, AND COST ESTIMATES. THE NEW PERFORMING ARTS CENTER WILL BE MORE THAN A BUILDING. AS A FINANCIALLY ROBUST, YEAR-ROUND CIVIC ASSET, SARASOTA PERFORMING ARTS CENTER WILL ENHANCE SARASOTA'S REPUTATION AS A REGIONAL, NATIONAL, AND INTERNATIONAL CULTURAL DESTINATION. THE BUILDING PROGRAM IS COMMITTED TO ACCESSIBILITY AND UNIVERSAL DESIGN THAT CAN BE USED BY EVERYONE AND WILL INCLUDE A 2,200-SEAT MAIN STAGE INCLUDING CENTER AISLE(S), 300-SEAT FLEXIBLE PERFORMANCE SPACE, EDUCATION AND LIFE LONG LEARNING SPACES, MULTIPLE OUTDOOR PUBLIC PERFORMING SPACES, AND TECHNOLOGY THAT WILL ALLOW PERFORMANCES TO BE SIMULCAST INTO THE PARK. 3388083 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SHANNON RODDY 9412714182 201 COCOANUT SARASOTA FL 34236 GERALD BILLER DIRECTOR 2.00 X 0 0 0 CHAD CAMPBELL DIRECTOR 2.00 X 0 0 0 MARK FAMIGLIO DIRECTOR 2.00 X 0 0 0 SHARON HILLSTROM DIRECTOR 2.00 X 0 0 0 MICHELE HOOPER DIRECTOR 2.00 X 0 0 0 DR JAIH JACKSON DIRECTOR 2.00 X 0 0 0 DAVID KOFFMAN DIRECTOR 2.00 X 0 0 0 LING MARKOWITZ DIRECTOR 2.00 X 0 0 0 MICHAEL MARTELLA DIRECTOR 2.00 X 0 0 0 DR JOHN MAUPIN DIRECTOR 2.00 X 0 0 0 KARL NEWKIRK DIRECTOR 2.00 X 0 0 0 ROCHELLE NIGRI DIRECTOR 2.00 X 0 0 0 DRAYTON SAUNDERS DIRECTOR 2.00 X 0 0 0 NANCI ROSS-WEAVER DIRECTOR 2.00 X 0 0 0 MICHAEL WILSON DIRECTOR 2.00 X 0 0 0 JAMES TRAVERS CHAIR 3.00 X X 0 0 0 DR JENNE BRITELL VICE CHAIR 3.00 X X 0 0 0 VERN CHALFANT TREASURER 3.00 X X 0 0 0 JULIE HARRIS SECRETARY 3.00 X X 0 0 0 MARK COLE CHIEF ADVANCEMT OFFCR THRU SEPT 2023 40.00 X 183047 0 15343 LAURA HENNESSEY COO THRU JUNE 2023 40.00 X 122045 0 8458 TANIA CASTROVERDE MOSKALENKO CEO EFF. FEB 2024 40.00 X 0 0 0 CHERYL MENDELSON CEO THRU MAY 2023 40.00 X 89537 0 3093 SHANNON RODDY VICE PRESIDENT 40.00 X 166734 0 12243 SUZANNE HUDSON-SMITH DIR. LEADERSHIP GIVING THRU OCT 2023 40.00 X 101595 0 13367 KELLI MALDONADO EXECUTIVE DIRECTOR 40.00 X 145704 0 10902 808662 0 63406 5 0 1 0 PARATUS GROUP II INC 552 BROADWAY RM 6N NEW YORK NY 10012 CONSULTING 839189 KIMLEY-HORN AND ASSOCIATES 421 FAYETTEVILLE ST SUITE 600 RALEIGH NC 27601 CONSULTING 152716 INVISIBLE VENTURES LLC 1421 BOULEVARD OF THE ARTS SARASOTA FL 34236 CONSULTING 149250 WILLIAMS PARKER HARRISON DIETZ & GETZEN 50 CENTRAL AVE 8TH FL SARASOTA FL 34236 LEGAL SERVICES 117204 RUSSELL REYNOLDS ASSOCIATES INC 277 PARK AVENUE SUITE 3800 NEW YORK NY 10172 EXECUTIVE RECRUITMENT 108282 5 1115997 58116 5845223 7019336 621152 621152 9613823 9358022 255801 255801 255801 142000 1115997 456553 -314553 -314553 MISCELLANEOUS REVENUE 900099 4442 4442 4442 7586178 0 0 566842 X 591154 591154 8500 8500 277006 214998 15277 46731 978043 497132 193549 287362 39675 21527 4471 13677 58155 31116 6662 20377 76865 43449 12881 20535 156868 137207 15188 4473 32400 32400 60553 60553 49943 49943 1663240 1355234 261851 46155 28389 28389 116411 90912 22144 3355 16159 808 1616 13735 16967 16967 PROGRAM EXPENSE 342459 281699 60760 GENERAL FUNDRAISING 148015 25894 122121 GENERAL ADMINISTRATION 130531 8908 100170 21453 COMPUTER MAINTENANCE 109575 3207 103849 2519 34708 13290 17502 3916 4935616 3388083 880364 667169 15250 201273 692935 2350 359084 218090 20488 42748 45008 247589 209615 54132 37974 15400593 19350610 16585230 19855305 493394 650450 173590 0 666984 650450 X 13366681 12234517 2551565 6970338 15918246 19204855 16585230 19855305 2650562 636047 0 X X 0 1 X 1 0 X 1973710 2410209 4417174 4214639 7019336 20035068 189684 170500 142000 502184 1973710 2410209 4606858 4385139 7161336 20537252 275298 391394 397763 833973 1898428 0 275298 391394 397763 833973 1898428 18638824 309723 347719 280887 506515 621152 2065996 309723 347719 280887 506515 621152 2065996 1086 307 1273 4442 7108 2283433 2759014 4888052 4892927 7786930 22610356 0.82430 0.84360 0.09140 0.09900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60553 60553 0 FORM 990, SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION ENGAGED WITH CAPITAL CITY CONSULTING TO ID STATE APPROPRIATIONS. 6148259 915994 7064253 5717941 618092 187774 6148259 15771522 -1005415 9048166 5717941 15676274 1420374 558707 766419 15771522 15384272 100303 191699 15676274 0.65464 0.34536 0.00000 0 0 247589 209615 37974 37974 X 8381879 636047 209597 845644 7536235 49943 49943 7586178 5095270 209597 209597 4885673 49943 49943 4935616 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE DONOR-RESTRICTED ENDOWMENTS AND BOARD-DESIGNATED ENDOWMENTS. PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2024 AND 2023. GALA 1257997 1115997 142000 17450 31412 111081 130590 166020 1257997 1115997 142000 17450 31412 111081 130590 166020 456553 -314553 1 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 201 COCOANUT AVE SARASOTA FL 34236 596000426 CITY OF SARASOTA 0 548038 DIRECT SUPPORT TO VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION/OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 201 COCOANUT AVE SARASOTA FL 34236 596000426 CITY OF SARASOTA 0 43116 PASSTHROUGH GRANTS 1 0 APPLETON AWARD AND MERIT SCHOLARSHIPS 3 8500 PART I, LINE 2: WE OBTAIN REPORTING FROM ANY ORGANIZATIONS THAT ARE PROVIDED GRANTS. X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 MARK COLE CHIEF ADVANCEMT OFFCR THRU SEPT 2023 183047 0 0 0 0 0 4925 0 10418 0 198390 0 0 0 SHANNON RODDY VICE PRESIDENT 154234 0 12500 0 0 0 4979 0 7264 0 178977 0 0 0 KELLI MALDONADO EXECUTIVE DIRECTOR 140704 0 5000 0 0 0 4350 0 6552 0 156606 0 0 0 PART I, LINE 1A FROM FEBRUARY 2024 THRU JUNE 2024, CEO TANIA CASTROVERDE MOSKALENKO RECEIVED A $4,000 MONTHLY TEMPORARY HOUSING ALLOWANCE DURING THE PROCESS OF HER RELOCATION TO THE SARASOTA AREA. PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 4A CHIEF ADVANCEMENT OFFICER MARK COLE RECEIVED A TOTAL OF $17,500 IN SEVERANCE PAYMENTS IN THREE INSTALLMENTS BETWEEN 09.29.2023 AND 10.27.2023. PART I, LINE 5 THE PRESIDENT/CEO RECEIVES A YEAR-END INCENTIVE BONUS, AS DEFINED IN HER EMPLOYMENT CONTRACT. FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS ASSIST THE FOUNDATION IN VARIOUS ASPECTS. THEY PARTICIPATE IN VARIOUS COMMITTEES TO SUPPORT THE FOUNDATION'S MISSION. THOSE COMMITTEES ARE THE EXECUTIVE COMMITTEE, GOVERNANCE COMMITTEE, STRATEGIC PLAN COMMITTEE, ARTS EDUCATION & COMMUNITY ENGAGEMENT COMMITTEE, AUDIT COMMITTEEE AND FINANCE COMMITTEE. ADDITIONALLY, VOLUNTEERS HELP PREPARE AND CARRY-OUT ALL OF THE FOUNDATION'S PROGRAMMATIC EVENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS RECEIVE A COPY AND SIGN AN AGREEMENT STATING THAT THEY HAVE READ AND RECEIVED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT DIRECTION FEES: PROGRAM SERVICE EXPENSES 927,836. MANAGEMENT AND GENERAL EXPENSES 85,116. FUNDRAISING EXPENSES 31,599. TOTAL EXPENSES 1,044,551. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,527. SOCIAL MEDIA & PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 184,237. MANAGEMENT AND GENERAL EXPENSES 16,901. FUNDRAISING EXPENSES 6,275. TOTAL EXPENSES 207,413. DATABASE PLATFORM & CONSULTING FEES: PROGRAM SERVICE EXPENSES 53,785. MANAGEMENT AND GENERAL EXPENSES 4,934. FUNDRAISING EXPENSES 1,832. TOTAL EXPENSES 60,551. EXECUTIVE SEARCH AND COACHING: PROGRAM SERVICE EXPENSES 51,297. MANAGEMENT AND GENERAL EXPENSES 4,706. FUNDRAISING EXPENSES 1,747. TOTAL EXPENSES 57,750. ARTS MANAGER CONSULTING FEES: PROGRAM SERVICE EXPENSES 45,746. MANAGEMENT AND GENERAL EXPENSES 4,197. FUNDRAISING EXPENSES 1,558. TOTAL EXPENSES 51,501. BUSINESS PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 40,960. MANAGEMENT AND GENERAL EXPENSES 3,758. FUNDRAISING EXPENSES 1,395. TOTAL EXPENSES 46,113. ARTS PROGRAM ASSESSMENT: PROGRAM SERVICE EXPENSES 26,648. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 908. TOTAL EXPENSES 30,001. ECONOMIC & FISCAL BENEFITS CONSULTING: PROGRAM SERVICE EXPENSES 16,899. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 19,025. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,826. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 265. TOTAL EXPENSES 8,808. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.