2021-03-22T10:17:48-05:00 2020-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2019-07-01 592717909 ASOLO THEATRE INC ASOL 9413519010 5555 NORTH TAMIAMI TRAIL SARASOTA FL 34243 ANN CHARTERS PRESIDENT 9413519010 2021-03-12 1 REBECCA U STONER P00585910 9413654617 2019 2022-09-23 18:48:47Z ANN CHARTERS 5555 NORTH TAMIAMI TRAIL SARASOTA FL 34243 33022291 0 X WWW.ASOLOREP.ORG X 1986 FL ENTERTAIN, ENGAGE AND INSPIRE THROUGH THE HIGHEST QUALITY PROFESSIONAL REPERTORY THEATRE AND SUPERIOR EDUCATIONAL PROGRAMS. 57 57 310 173 25270 3584 6165048 5247843 6173339 4807415 781935 1241170 -85108 -122851 13035214 11173577 0 0 0 0 7411867 6891422 0 0 572552 3851369 3453679 11263236 10345101 1771978 828476 38038369 39065744 5529896 6703105 32508473 32362639 ENGAGE AND INSPIRE AUDIENCES WITH EXTRAORDINARY THEATRICAL EXPERIENCES CREATED WITH VISION, PASSION AND ARTISTRY AND ENHANCED BY DEEPLY INTEGRATED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS. 0 0 5069954 3588805 ASOLO REPERTORY'S RESIDENT SEASON CREATES A CENTER FOR THEATRICAL EXCELLENCE FOR A LOCAL, REGIONAL AND NATIONAL COMMUNITY. FROM CLASSICS TO CONTEMPORARY DRAMAS TO BROADWAY-BOUND MUSICALS AND NEWLY COMMISSIONED WORK, ALL PERFORMED IN THE RAREST FORM OF ROTATING REPERTORY. ASOLO REP IS A THEATRE DISTRICT IN ITSELF. EACH SEASON, ASOLO REP MOUNTS UP TO TEN PRODUCTIONS AND TWO HUNDRED FIFTY PERFORMANCES ON TWO STAGES, FOR MORE THAN EIGHTY THOUSAND PEOPLE ANNUALLY. 412037 769264 THE FSU/ASOLO CONSERVATORY FOR ACTOR TRAINING IS A RIGOROUS THREE-YEAR M.F.A GRADUATE PROGRAM CONNECTED TO ASOLO REPERTORY. IT IS RANKED IN THE TOP TEN ACTOR TRAINING PROGRAMS BY THE NEW YORK TIMES. MORE THAN TWO THOUSAND AUDITION ANNUALLY FOR A MERE TWELVE SLOTS. 2928115 286281 THE SCENE AND COSTUME SHOPS CREATE PHYSICAL ELEMENTS FOR THE PRODUCTIONS AND CONTRIBUTE TO THE QUALITY PROFESSIONAL THEATRICAL EXPERIENCE FOR ASOLO REPERTORY, THE FSU/ASOLO CONSERVATORY FOR ACTOR TRAINING AND OTHERS, SUCH AS THE TAMPA BAY PERFORMING ARTS CENTER AND THE SARASOTA OPERA. 136758 136758 8410106 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 149 0 1 310 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 57 57 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X GARY KEEHNER 9413519010 5555 N TAMIAMI TRAIL SARASOTA FL 34243 PAT ANDERSON DIRECTOR 1.00 X 0 0 0 ROBERT BAER DIRECTOR 1.00 X 0 0 0 CHARLES BARANCIK DIRECTOR 1.00 X 0 0 0 BEVERLY BARTNER DIRECTOR 1.00 X 0 0 0 BOB BARTNER DIRECTOR 1.00 X 0 0 0 DAVID BAVAR DIRECTOR 1.00 X 0 0 0 TERRY BRACKETT DIRECTOR 1.00 X 0 0 0 MARY BRAXTON-JOSEPH DIRECTOR 1.00 X 0 0 0 SUSAN BUCK DIRECTOR 1.00 X 0 0 0 TERRANCE BURZYNSKI DIRECTOR 1.00 X 0 0 0 JAMES CHANDLER DIRECTOR 1.00 X 0 0 0 WARREN COVILLE DIRECTOR 1.00 X 0 0 0 JAIME DIDOMENICO DIRECTOR 1.00 X 0 0 0 SUSAN DWECK DIRECTOR 1.00 X 0 0 0 ANDREW ECONOMOS DIRECTOR 1.00 X 0 0 0 BILL EVANS DIRECTOR 1.00 X 0 0 0 L'TANYA EVANS DIRECTOR 1.00 X 0 0 0 HERMAN FRANKEL DIRECTOR 1.00 X 0 0 0 RONALD GREENBAUM DIRECTOR 1.00 X 0 0 0 GARY HEARD DIRECTOR 1.00 X 0 0 0 NONA MCDONALD HEASLIP DIRECTOR 1.00 X 0 0 0 JUDITH HOFMANN DIRECTOR 1.00 X 0 0 0 CHARLIE HUISKING DIRECTOR 1.00 X 0 0 0 STANLEY KANE DIRECTOR 1.00 X 0 0 0 CAROLYN KEYSTONE DIRECTOR 1.00 X 0 0 0 BEVERLY KOSKI DIRECTOR 1.00 X 0 0 0 RUTH KREINDLER DIRECTOR 1.00 X 0 0 0 FLORA MAJOR DIRECTOR 1.00 X 0 0 0 NANCY MARKLE DIRECTOR 1.00 X 0 0 0 ELENOR MAXHEIM DIRECTOR 1.00 X 0 0 0 SCOTT MERRITT DIRECTOR 1.00 X 0 0 0 MELANIE NATARAJAN DIRECTOR 1.00 X 0 0 0 PAUL NELSON DIRECTOR 1.00 X 0 0 0 CAROL PHILLIPS DIRECTOR 1.00 X 0 0 0 JOANNE POWERS DIRECTOR 1.00 X 0 0 0 JULES PRICE DIRECTOR 1.00 X 0 0 0 AUDREY ROBBINS DIRECTOR 1.00 X 0 0 0 FLORI ROBERTS DIRECTOR 1.00 X 0 0 0 WILLIAM SANDY DIRECTOR 1.00 X 0 0 0 NIKKI SEDACCA DIRECTOR 1.00 X 0 0 0 STEPHANIE SHAW DIRECTOR 1.00 X 0 0 0 MORT SIEGEL DIRECTOR 1.00 X 0 0 0 EVA SLANE DIRECTOR 1.00 X 0 0 0 CHET THOMPSON DIRECTOR 1.00 X 0 0 0 JOHN THRASHER DIRECTOR 1.00 X 0 0 0 BILL VILLAFRANCO DIRECTOR 1.00 X 0 0 0 MARYSUE WECHSLER DIRECTOR 1.00 X 0 0 0 MARGARET WISE DIRECTOR 1.00 X 0 0 0 MARY LOU WINNICK DIRECTOR 1.00 X 0 0 0 JOAN WOOD DIRECTOR 1.00 X 0 0 0 GERI YONOVER DIRECTOR 1.00 X 0 0 0 ANN CHARTERS PRESIDENT 1.00 X X 0 0 0 CAROLE CROSBY VICE PRESIDENT 1.00 X X 0 0 0 DENNIS DIRKS TREASURER 1.00 X X 0 0 0 GIGI HUBERMAN SECRETARY 1.00 X X 0 0 0 LARRY HASPEL IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BETSY MARSHALL GENERAL COUNSEL 1.00 X X 0 0 0 MICHAEL EDWARDS PRODUCING ARTISTIC DIRECTO 40.00 X 251522 0 40229 LINDA DIGABRIELE MANAGING DIRECTOR 40.00 X 216415 0 44725 JUDITH MOESSNER LAMBERT MARKETING DIRECTOR 40.00 X 100983 0 11605 VICTOR MEYRICH DIR. OF PRODUCTION / OPERATIONS 40.00 X 100980 0 20721 669900 0 117280 4 0 1 0 SWEET SPARKMAN ARCHITECTS 2168 MAIN STREET SARASOTA FL 34237 CAPITAL CAMPAIGN ARCHITECT 428498 FSU RESEARCH FOUNDATION 2000 LEVY AVE STE 351 TALLAHASSEE FL 32310 FSU STUDENT STIPENDS 264947 BARBIZON LIGHTING COMPANY 11551 INTERCHANGE CIRCLE SOUTH MIRAMAR FL 33025 STAGE LIGHTING EQUIPMENT 159233 DRAMATISTS PLAY SERVICE INC 440 PARK AVENUE SOUTH NEW YORK NY 10016 PLAY LICENSING & THEATRICAL PUBLISHING R 143473 PJ HAYES INC DBA TANDEM CONSTRUCTI 5391 LAKEWOOD RANCH BLVD N SARASOTA FL 34240 CAPITAL CAMPAIGN CONSTRUCTION 118799 5 11791 428240 137262 4670550 5247843 RESIDENT SEASON 711110 3588805 3588805 FSU/ASOLO CONSERVATORIES 711110 769264 769264 SCENE & COSTUME SHOPS 711110 312588 286281 26307 TICKET SURCHARGE 711110 136758 136758 4807415 690197 690197 22110152 21559179 550973 550973 550973 153234 428240 285541 -132307 -132307 14487 3994 10493 10493 PARTNERSHIP LOSSES 900099 -1037 -1037 -1037 11173577 4781108 25270 1119356 590275 590275 4873717 4307342 217468 348907 75480 48000 10357 17123 961030 727567 233463 390920 335338 22881 32701 23150 23150 29660 29660 79704 79704 25184 3344 3888 17952 390494 350742 39752 174413 77374 70491 26548 349127 349127 138040 92971 45069 137701 131096 884 5721 573905 473463 100442 100125 100125 PRODUCTION EXPENSE 403370 403370 MAINTENANCE 195576 91805 103771 CAPITAL CAMPAIGN 42739 42739 OPENING/CLOSING NIGHT D 40396 40396 750095 428292 321090 713 10345101 8410106 1362443 572552 2250 19357 5353286 9435547 822712 771104 51769 10488 4882 4882 285369 660379 13008462 4480734 8305830 8527728 21381401 17850370 1830870 1785889 38038369 39065744 648620 450753 2981275 3243351 1109000 1900001 1900001 5529896 6703105 X 16240603 15499334 16267870 16863305 32508473 32362639 38038369 39065744 X 828476 -975347 1037 X X 0 1 X 1 0 X 5968594 6435924 6947130 6165048 5247843 30764539 7267261 6187112 6338902 6592428 4975136 31360839 13235855 12623036 13286032 12757476 10222979 62125378 3236278 587815 1985817 1342528 764555 7916993 0 3236278 587815 1985817 1342528 764555 7916993 54208385 514138 518078 744921 834829 690197 3302163 735 2806 3541 514138 518078 745656 834829 693003 3305704 681 7722 -1037 7366 13750674 13148836 14031688 13592305 10914945 65438448 0.82840 0.83860 0.05050 0.04440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19105241 67000 136810 673657 18635394 18400117 842594 578371 715841 19105241 17000306 1225014 790142 615345 18400117 14921395 1510443 946311 377843 17000306 12871112 2070140 108001 127858 14921395 0.37990 0.56660 0.05350 1 0 1320850 1320850 6457677 1136055 5321622 1654524 533718 1120806 3575411 2810961 764450 8527728 DUE TO FSU FOUNDATION, INC. 1900001 1900001 X 10485057 -975347 361500 3994 -609853 11094910 79704 -1037 78667 11173577 10630891 361500 3994 365494 10265397 79704 79704 10345101 PART V, LINE 4: TO PROVIDE FUNDS AS AN OPERATING RESERVE FOR THE THEATRE. PART X, LINE 2: UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE THEATRE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,994. PART XI, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP LOSSES -1,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS 3,994. GALA 383074 249025 134049 85266 14616 93139 STARRY NIGHTS 109000 96000 13000 38120 2400 21281 3 87110 83215 3895 1964 9779 102 6059 579184 428240 150944 1964 133165 17118 120479 272726 -121782 X X X X 0 0 0 0 0 1 0 0 0 MICHAEL EDWARDS PRODUCING ARTISTIC DIRECTO 234271 0 17251 0 0 0 30214 0 10015 0 291751 0 0 0 LINDA DIGABRIELE MANAGING DIRECTOR 206289 0 10126 0 0 0 28814 0 15911 0 261140 0 0 0 PART I, LINE 6 PER MICHAEL EDWARDS (PRODUCING ARTISTIC DIRECTOR) EMPLOYMENT CONTRACT "FOR ANY FISCAL YEAR IN WHICH THE TOTAL OF THE ASOLO'S EARNED AND CONTRIBUTED INCOME (EXCLUDING GIFTS TO THE ASOLO'S ENDOWMENT FUND OR GIFTS FOR CAPITAL IMPROVEMENTS) EXCEEDS THE TOTAL OF THE ASOLO'S OPERATING EXPENSES (EXCLUDING CAPITAL EXPENDITURES AND DEPRECIATION AND AMORTIZATION COSTS) BY AT LEAST $250,000, THE ASOLO SHALL PAY EDWARDS A BONUS IN AN AMOUNT EQUAL TO 15% OF HIS ANNUAL BASE SALARY (BEFORE BENEFITS). SUCH BONUS, IF ANY, SHALL BE PAID TO EDWARDS WITHIN 30 DAYS AFTER COMPLETION OF THE AUDIT OF THE ASOLO'S FINANCIAL STATEMENTS FOR SUCH FISCAL YEAR." PER LINDA DIGABRIELE'S (MANAGING DIRECTOR) EMPLOYMENT CONTRACT "FOR ANY FISCAL YEAR IN WHICH THE TOTAL OF THE ASOLO'S EARNED AND CONTRIBUTED INCOME (EXCLUDING GIFTS TO THE ASOLO'S ENDOWMENT FUND OR GIFTS FOR CAPITAL IMPROVEMENTS) EXCEEDS THE TOTAL OF THE ASOLO'S OPERATING EXPENSES (EXCLUDING CAPITAL EXPENDITURES AND DEPRECIATION AND AMORTIZATION COSTS) BY AT LEAST $250,000, THE ASOLO SHALL PAY DIGABRIELE A BONUS IN AN AMOUNT EQUAL TO 10% OF HER ANNUAL BASE SALARY (BEFORE BENEFITS). SUCH BONUS, IF ANY, SHALL BE PAID TO DIGABRIELE WITHIN 30 DAYS AFTER COMPLETION OF THE AUDIT OF THE ASOLO'S FINANCIAL STATEMENTS FOR SUCH FISCAL YEAR." FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BOB BARTNER AND BEVERLY BARTNER HAVE A FAMILY RELATIONSHIP. BOARD MEMBER ANN CHARTERS AND ENDOWMENT TRUSTEE TOM CHARTERS HAVE A FAMILY RELATIONSHIP. BOARD MEMBER JAMIE DIDOMINICO OWNS A BUSINESS THAT IS A VENDOR FOR ASOLO. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS A COMMITTEE OF BOARD MEMBERS WHO REVIEW AND DISCUSS THE FORM 990 PRIOR TO ITS FILING. THE FORM IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C GOVERNANCE COMMITTEE MEETS REGULARLY AND REVIEWS POLICY AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A GOVERNANCE COMMITTEE MEETS TO REVIEW AND DISCUSS COMPENSATION FOR ARTISTIC PRODUCING DIRECTOR AND MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ASOLO THEATRE, INC. PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: PARTNERSHIP LOSSES 1,037. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THERE WERE NO CURRENT YEAR CHANGES TO THE AUDIT OVERSIGHT PROCESS.