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HomeMy WebLinkAbout01-23-19-21/Arts Grant/Central Indiana Dance EnsembleRESOLUTION NO. BPW 01-23-19-21 RESOLUTION OF THE CITY OF CARMEL BOARD OF PUBLIC WORKS AND SAFETY ACKNOWLEDGING ARTS GRANT WHEREAS, pursuant to Indiana Code 36-1-4-7, the City of Carmel, Indiana ("City"), is authorized to enter into contracts; and WHEREAS, pursuant to Indiana Code 36-4-5-3, the City's mayor may enter into contracts on behalf of the City; and WHEREAS, pursuant to his authority under Indiana law, the City's mayor, the Honorable James C. Brainard, has caused to be signed the Arts Grant attached hereto as Exhibit A (the "Contract"); and WHEREAS, Mayor Brainard now wishes to present the contract to the City's Board of Public Works and Safety for it to be publicly acknowledged, filed in the Clerk -Treasurer's Office, and made available to the public for review. follows: NOW, THEREFORE, BE IT RESOLVED by the City of Carmel Board of Public Works and Safety as 1. The foregoing Recitals are incorporated herein by this reference. 2. The receipt of the Contract is hereby acknowledged. 3. The Contract shall be promptly filed in the office of the Clerk -Treasurer and thereafter made available to the public for review. SO RESOLVED thisday of Cy 2019. CITY OF CARMEL, INDIANA By and through its Board of Public Works and Safety BY: James Brainard, Presiding Officer ATTEST: � ':W Christine Pauley, Clerk -Treasurer Date: 1-7 5 — / C/ T� SAE Bass\My Documents\BPWResolubons12019\kNnowledge Arts Grant Central Indiana Dance Ensemble.docxlA4/2019 3:11 PM ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as entered into by and between the City of Carmel (the "City") and Central Indiana Dance Ensemble (the "Grantee"), is executed pursuant to the terms and conditions set forth herein. In consideration of those mutual undertakings and covenants, the parties agree as follows: I . That on behalf of Grantee, a not -for -profit corporation, 1, Ana Quirk Hunter an authorized representative of Grantee, have applied for a City of Carmel ("Grantor") Arts Grant, said application attached hereto and made a part hereof as Exhibit "A." 2. Grant Agreement. The City, after review and recommendation by the Mayor, agrees to grant $ 15,000.00 to the Grantee for the eligible costs of the project (the "Project") or services as described in Exhibits "A" and "B" of this Agreement. The funds shall be used exclusively in accordance with the provisions contained in this Agreement. Generally, the Grant award may not exceed one third (1/3) of Grantee's combined contributed income, revenue of sales, and/or ticket revenue from the previous year. The City of Carmel may, however, make exceptions for start-up organizations that have been in existence for three (3) years or less. 3. Design and Implementation of Project. The Grantee agrees to use any and all grant funds in accordance with the proposal contained within this agreement and any documents attached to this Agreement, which are incorporated by reference. 4. Warranty of non-profit status. Grantee hereby represents and warrants that it is a not -for -profit entity with a determination letter from the Intenlal Revenue Service declaring that it is exempt from Federal income tax. 5. Payment of Grant Funds by the City. The payment of this Grant by the City to the Grantee shall be made in accordance with the following conditions: A. This Agreement must be fully executed and signed by both Grantee and Grantor. B. Grantee has attached all the following information, which it represents and warrants to be true and accurate, all which have been incorporated fully by reference: 1. An application and description of the proposed use of the grant funds (EXHIBIT A); 2. A budget for the calendar or fiscal year for which the grant is requested (EXHIBIT B); 3. Certified copies of incorporation as a not -for -profit corporation under state law (EXHIBIT C); 4. A not -for -profit application or determination letter from the U.S. Internal Revenue Service identifying that it is a not -for -profit corporation that is exempt from Federal income tax (EXHIBIT D); 5. Any audits, reviews or compilations available describing the financial condition of the Grantee, most recent available IRS Form 990, and the attached Affidavit (EXHIBIT E); 6. A list of the Grantee's board of directors and officers listed (EXHIBIT F); 7. A Year End Report from the previous year if Grantee received an Arts Grant from the City of Carmel in the previous calendar year, pursuant to paragraph 8 herein (EXHIBIT G). C. Any other grant conditions that City requires to be inet by Grantee, specifically: 6. Grantor's right to request audit or review. Grantee shall submit to an audit or review by an independent Certified Public Accountant of funds at the City's request, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement, and for a period of three (3) years after final payment of funds under this Agreement, for the purpose of an audit by the City of Carmel, the State of Indiana, or their designees. Said review or audit, if requested, shall be performed by a Certified Public Accountant ("CPA") who 2 is neither an employee of Grantee nor a member of the Grantee's Board of Directors, to be provided to the City of Carmel by March 31 of the following year. 7. Quarterly financial statements. Grantee agrees to provide the City of Carmel quarterly financial statements within 45 days after each quarter -end for Grant awards in excess of sixty thousand dollars ($60,000). 8. Year-end review. Grantee agrees to provide the City of Carmel a year-end report ("Year End Report") for each year, describing how the grant was used and the impact of the dollars received. 9. Funding Credit. Grantee agrees to credit the City of Carmel in the printed materials associated with a funded program or project. The City of Carmel will supply, upon request, Grantee with the graphics/logos necessary for compliance. 10. Statutory Authority of Grantee. The Grantee expressly represents and warrants to the City that it is statutorily eligible to receive these monies and it expressly agrees to repay all monies paid to it under this Grant, should a legal determination of its ineligibility be made by any Court of competent jurisdiction. 11. Use of Grant Funds by Grantee. The funds received by the Grantee pursuant to this Agreement shall be used only to implement the Project or provide the services in conformance with the Budget and for no other purpose. If it is determined by the City that misappropriation of funds have occurred, the Grantee must return all finds received by Grantor and individuals who misuse Grant funds may also be subject to civil and/or criminal liability under Indiana and Federal law. 12. Employment Eligibility Verification. The Grantee affirms under the penalties of perjury that he/she/it does not knowingly employ an unauthorized alien. The Grantee affirms under the penalties of perjury that he/she/it has enrolled and is participating in the E-Verify program as defined in IC 22-5-1.7. The Grantee agrees to provide documentation to the City that he/she/it has enrolled and is participating in the E-Verify program. The City may terminate for default if the Grantee fails to cure a breach of this provision no later than thirty (30) days after being notified by the State. 13. Governing Law; Lawsuits. This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana, except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County, Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same. 3 14. Relationship of Parties. The relationship of the parties hereto shall be as provided for in this Agreement, and neither Grantee nor any of its compensated officers, employees, contractors, subcontractors and/or agents are employees of City. The Grant amount set forth herein shall be the full and maximum compensation and monies required of City to be paid to Grantee under or pursuant to his Agreement. 15. Severability. If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to comply with same, and the remaining provision of this Agreement shall remain in frill force and effect. 16. Entire Agreement. This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire agreement between Grantee and City with respect to the subject matter hereof, and supersedes all prior oral or written representations and agreements regarding same. Notwithstanding any other term or condition set forth herein, but subject to paragraph 15 hereof, to the extent any term or condition contained in any exhibit attached to this Agreement or in any document referenced herein conflicts with any term or condition contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail. This Agreement may only be modified by written amendment executed by both parties hereto, or their successors in interest. IN WITNESS WHEROF, the parties hereto have made and executed this Agreement as follows: ntee") By: (Signature) Print am fOfficer: Ana Quirk Hunter Title: Grant Co-ordinator Date: 11 / 2 9 / 2 018 CITY F CARMEL ("Grantor") By: James Brainard, Mayor Date: 1- 7 - 2 019 ATTEST: Date: 1-7-2019 If you have any question concerning the City of Carmel's 2019 Arts Grant Program, grant writing, guidelines or application materials, contact: Sharon Kibbe, City of Carmel, one Civic Square. Carmel, IN 46032. Phone: 317-571-2483. skibbc(r8camrel.in. ov. 4 Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: Central Indiana Dance Ensemble, Inc. Address: c/o Ana Quirk Hunter Quirk & Hunter, PC 117 E. Main St. Muncie, IN 47305 Telephone: (317)844-7453 or (765)288-5035 Contact Person: Ana Quirk Hunter, Esc Email: agh2na,comcast.net APPLICATION AMOUNT: $48,900.00 Not to exceed 1/3 of previous year revenue/income DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: CIDE plans on commissioning and presenting a brand new storybook ballet on the stage of The Booth Tarkington Civic Theater at the Center for the Performing Arts of which we are a resident company. This production will be presented in the spring of 2020 for our Twentieth Anniversary celebration of our Company. CIDE plans on presenting the full-length ballet based upon a storybook and/or fairy tale as the highlight of our year -long celebration. Due to the complexity and details, the preparations for this new ballet must begin as soon as possible. We plan on hiring a choreographer and costume designer to begin work on the ballet during early 2019. This will also be a wonderful educational experience for our dancers to participate in the development of a new ballet. From developing the choreography to designing the sets and costumes, our dancers will be involved in the creative process from the very beginning. This will be an incredible experience for the entire company as well as the community of Carmel, Indiana. The total production costs and expenses are estimated to be $48,900.00 By �Q 4 Printe=sti e of Officer: Suzann eLay Title:c Director Date: November 29, 2018 5 UENTR L ?NDIXANA DANCE ENSEMBLE Member; of Regional Dance America Mid -States Regional Ballet Association • Honor Company A 501(c)(3) charitable organization Suzann DeLay, Artistic Director November 28, 2018 Honorable Mayor Brainard Carmel City Hall One Civic Square Carmel, IN 46032 RE: Arts Grant Program Dear Mayor Brainard, Central Indiana Dance Ensemble (CEDE) would like to thank you, the Carmel City Council and the City of Carmel, for honoring CIDE as a grant recipient in 2018. With your generous support, we continued to meet our mission by providing quality dance instruction and ballet performance of professional caliber by student performers. With the City's generous support, we produced and performed the ballet Firebird at our Mixed Repertoire Concert at the Center for the Performing Arts. In addition, we produced and performed the ballet Peter Pan to sold out audiences. In the summer of 2018, we continued our educational dance series with CIDE's Summer Ballet Intensive. Our 2018.2019 Season will open with our annual production of The Nutcracker on December 14, 2018 and run through December 16, 2018 at the Zionsville Performing Arts Center. This is the nineteenth Nutcracker Season. As part of our outreach program, we will once again perform our first show on the morning of December 10 for school children from the Indianapolis area and are pleased to once again be able to cover the entire cost of this performance. We will then continue with four performances of this classical favorite. On March 10, 2019, we will perform our repertoire concert, Mixed Rep in The Booth Tarkington Civic Theater at The Center for the Performing Arts. Beginning May18, 2019 and running through May 19, 2019, the company members are very excited to present a production of The Sleeping Beauty to the stage of The Booth Tarkington Civic Theater at the Center for the Performing Arts. Along with our wonderful performances, we are already making plans for our educational dance series for the summer of 2019. CIDE's Summer Ballet Intensive is open to any dancer that is ten 4993 Deer Ridge Drive North • Carmel • IN • 46033 www.cidedance.org • info@cidedance.org • (317) 844-7453 (10) years of age and older. In addition, attendance is not limited to Company members. Dancers may opt to participate in one or two weeks of intense ballet technique training as well as contemporary, modern, and jazz instruction. We are currently preparing for our Summer Ballet Intensive. Our Outreach program in an integral part of the education at CIDE. This fall, CIDE gave back to the community by taking time out of our class and rehearsal schedule to volunteer at Gleaner's Food Bank for the fifth year. Our dancers, parents and artistic staff participated in Gleaner's Backsacks—Weekend Food for Kids program by packing bags of food to be distributed at schools throughout the area for children to take home over the weekend. Company members have also taken time this year to perform selections from The Nutcracker for area Prime Life members: for pre-school aged children at community libraries and child care centers; and home schooled children. Further, company members visited Riley Children's Hospital where they performed and visited children in costume to brighten their day. In addition, we just participated in the Barnes and Nobles Book Fair and Reading program by performing, reading and volunteering with those attending. We will also repeat many of these outreach activities in the spring. Central Indiana Dance Ensemble is a Carmel -based pre -professional Ballet Company. Each year, through a rigorous and selective audition process, approximately 50 to 60 youth dancers between the ages of 10 and 18 are invited into the Company. On the average, more than 80% of these talented CIDE Company members are residents of Carmel. Many have participated in local, regional and national ballet competitions. CIDE also provides training and opportunities for our dancers to win dance scholarships at prestigious universities and coveted dance programs across the United States. Graduates of CIDE can be found at Fordham University, University of South Carolina, Indiana University, University of Iowa, University of Utah, University of Oklahoma, Butler University, Ballet West, Pacific Northwest Ballet and Houston Ballet. Each season, CIDE has been honored and privileged to be a part of the City of Carmel Holiday at Center Green. This year we are very excited to be performing at Christkindlmarkt on December 1, 2018. We enjoy giving back and providing an entertaining show for the citizens of Carmel. CIDE ended the 2017-2018 season in a strong yet tenuous financial position and projects similar trends for its current fiscal year. Our 2017-2018 fiscal calendar year ended on June 30, 2018. Financial strength has been a hallmark of our existence and is due in large part to our fiscal discipline, as illustrated by the fact we have only four paid staff positions, including the Artistic Director, Assistant to the Artistic Director, Youth Company Director and Ballet Mistress. These positions are filled on a part-time basis, with Suzann DeLay, Casey Clark, Ashley Jacobs and Megan Thornton. In addition, we have a distinguished alumnus, Jakob Pringle, performing with our Company as a guest artist. These individuals spend countless hours training, rehearsing, and supporting the dancers during performances. The amount of time does not translate into much of a salary if broken down on an hourly basis. The CIDE staff works tirelessly with CIDE's dancers, who themselves demonstrate a tremendous commitment through their attendance in classes and rehearsals meticulously preparing for each performance and bettering their own dance abilities. CIDE also has a very active parent organization, Friends of CIDE. These members unselfishly dedicate hundreds of hours by volunteering during our performances and spearheading fundraising activities. This strong support network has helped keep CIDE a solvent charitable organization. Continued rejuvenation of our artistic portrayal and choreography of classical ballets ensures our dancers do not just maintain the status quo but continually challenge their physical and mental strength and stamina to meet the arduous requirements of national trainers, choreographers and industry professions. This year, we are very excited to present the ballet The Sleeping Beauty. Having the loyal support of our patrons and benefactors has helped CIDE succeed as a charitable organization. Our patrons and benefactors have attended our events on a regular basis, contributed through sponsorships and scholarships, secured practice space, and engaged in outside instructors and choreographers. This has all ensured the wellbeing and development of our dancers. CIDE was honored to receive a grant from the City of Carmel in 2018 in the amount of Fifteen thousand Dollars ($15,000.00). As a Resident Company at The Center for the Performing Arts, we thoroughly appreciate having a premiere facility in Central Indiana. The highly professional staff allows CIDE to present high caliber performances in the theater. Production costs continue to rise each year requiring organizations to become more fiscally creative. We are extremely excited to be celebrating our Twentieth Anniversary of the Central Indiana Dance Company in 2020. We are planning on commissioning a full-length storybook ballet as a culmination of the celebration. We are currently looking for a choreographer who can develop a full-length ballet based upon a fairy tale or storybook. We believe that a ballet based upon a fairy tale or storybook will capture the imagination and attention of dance patrons in this area. In addition, we will be able to perform this ballet in future years at the Center for the Performing Arts. Due to the complexity, demands of production, and time required to learn the choreography, we need to begin the process immediately. To that end, we are requesting assistance from the City of Carmel in arts funding and are asking that the City of Carmel consider a financial contribution of $48,900.00 as detailed in the following pages. This will allow CIDE to engage choreographer(s), design costumes and sets, and produce the ballet. We want to remain a vital part of Carmel's arts community as a premiere, classical ballet performance option for Carmel residents. Our mission is to continually meet the dance educational needs for local Carmel youth and other area youth interested in the performing arts. Your assistance with funding our request will allow us to continue our mission. We greatly appreciate your consideration and eagerly await your response. Attached you will find all of the required information that is requested. We could sincerely use the requested funding and would sincerely appreciated your assistance. Thank you for your time and consideration. Please contact me if you require any additional information from CIDE or have any other questions. We look forward to continuing to partner with the City of Carmel and remain a loyal and dedicated member of its vibrant arts community. Sincerely, f'D Suzay Artctor Central Indiana Dance Ensemble. Inc. `CENTRAL INDIANA DANCE ENSEMBLE Suzann Siler DeLay, Artistic Director Mrs. DeLay received her early dance training in California with Deane and Barbara Crockett, founders of The Sacramento Ballet. She went on to dance a variety of contemporary and classical roles while a member of The Sacramento Ballet. She also had a brief career with Pacific Northwest Ballet until injury forced her to retire. She has been fortunate to study with some of the master teachers of our time such as Violette Verdy, Robert Barnett, Robert Joffrey, Janet Reed, and David Howard just to name a few. Mrs. DeLay appeared in several musicals including Princess and the Pea and Lil' Abner. She has also appeared in several PBS specials in the California area. Mrs. DeLay has taught, choreographed and performed throughout the United Sates, including the official School for Sacramento Ballet, and occasionally teaches for the Contemporary Dance Department at Indiana University. She brings with her a vast knowledge of classical ballet and has taught Ballet, Pointe, Variations and Pas de Deux to students six through adult. She also specializes in a creative dance program for children ages three through six. She has been recognized with numerous awards for choreography works in ballet and contemporary. In 1999, Mrs. DeLay founded the Central Indiana Dance Ensemble, which is successfully celebrating their 161h season. Alumni of Central Indiana Dance Ensemble have gone on to professional careers with Ballet West, Dayton Ballet, Pacific Northwest Ballet, Nashville Ballet 11, Nevada Ballet, and North Carolina Dance Theatre. In addition, many alumni have been accepted with scholarships to top level summer intensives, residencies and universities. In 2009, she opened Central Indiana Academy of Dance to provide pre -professional training for the resident pre -professional company, Central Indiana Dance Ensemble, an honor company with Regional Dance America. In 2012 and 2014 Central Indiana Academy of Dance was awarded the Youth American Grand Prix "Outstanding School" Award. She has been honored by being on the cover of the December 2008 issue of Indianapolis Woman and was invited and attended the National Teachers Weekend at the School of American Ballet in 2010. She currently is President/Coordinator for the Mid -States Board of Directors of Regional Dance America and she also serves on the Regional Dance America National Board. Trained in Cecchetti and Russian techniques, she was a student of the Crockett's for many years and is dedicated to carrying on their teachings. Mrs. DeLay is an ABT® Certified Teacher, who has successfully completed the ABTA' Teacher Training Intensive in Pre -Primary through Level 5 of the ABTA' National Training Curriculum ";ENTRAL INDIANA DANCE ENSEMBLE Michael Casey Clark, Rehearsal Director and Assistant to the Director Mr. Clark is originally from Fishers, Indiana. Mr. Clark started dancing at the age of 19. He attended Ball State University graduating with a BS in Dance Performance with a minor in Theatre. While at Ball State, he was encouraged to attend dance classes and audition for the Ball State Performing Dance Company where he was accepted as an Apprentice. A year later he became a company member. While studying at Ball State, he also performed with the Anderson Young Ballet Theatre, directed by Lou Ann Young. He received many scholarships and was the first to receive the Lynette Jordan Schisla Scholarship. At Ball State, Mr. Clark developed his choreography skills. He was one of several students to have their works adjudicated and performed at the American College Dance Festival, representing Ball State. Mr. Clark also choreographed many musicals at Ball State. "Dancing at Laughnasa" was adjudicated and presented at the American College Theatre Festival. He was also voted Best Student Choreographer. Mr. Clark has studied and worked with many outstanding choreographers and master teachers including Gail Gilbert (David Parsons Dance Company), Franciose Martinett (Joffrey Ballet), Sylvia Waters (Alvin Ailey), Trinette Singleton (Joffrey Ballet), Luigi and Twyla Tharp, just to name a few. Summer of 2003, Mr. Clark was accepted to the Glenda Brown Choreography Project in Austin, Texas, where he worked with Margo Sappington. He attended this project as a choreographer where he was inspired to create eight dances in thirteen days. Mr. Clark is very excited to be expanding his teaching and choreography responsibilities at Central Indiana Academy of Dance. He would like to thank Suzann DeLay for her insight and astute knowledge she has shared with him. Mr. Clark is an ABT® Certified Teacher, who has successfully completed the ABT® Teacher Training Intensive in Pre -Primary through Level 3 of the ABTA' National Training Curriculum. "CENTRAL INDIANA DANCE ENSEMBLE Program. diploma. Ashley Jacobs, Ballet Mistress and Outreach Coordinator Mrs. Jacobs began her formal ballet training at the age of 10 with her mother, Suzann DeLay and was a founding member of the Central Indiana Dance Ensemble. She diversified her training and competed in many local and national dance competitions in jazz, tap, lyrical and modern and was recognized with countless regional and national awards. Prior to her senior year she was selected to study at Butler University in their Gifted and Talented Dance Mrs. Jacobs graduated from Carmel High School in 2005 with an academic honors Mrs. Jacobs attended the University of Utah as a ballet major, and in her sophomore year she transferred to Indiana University to study in the Contemporary Dance Program. While at IU she danced with The Ben Munisteri Dance Company of New York City, Connie Denapoli from Paul Taylor Dance Company and The Liz Lerman Dance Exchange of Washington D. C. In addition to performing she was a featured choreographer in IU's "Hammer and Nail 2008". She has choreographed for the Central Indiana Dance Ensemble and in 2008 it was recognized at the Regional Dance America — Mid -States Festival. In the spring of 2008, Miss Jones was awarded the Jane Fox Dance Scholarship from the Kinesiology Department at Indiana University. Mrs. Jacobs has taught in many local studios, Indiana University's Pre -College Dance Program, and was an assistant teacher for the freshman dance major's modern class. Mrs. Jacobs graduated in 2009 from Indiana University with a Bachelor of Science in Dance Performance. Mrs. Jacobs is an ABT® Certified Teacher, who has successfully completed the ABTA' Teacher Training Intensive in Pre -Primary through Level 5 of the ABr National Training Curriculum '-ENTRAL INDIANA DANCE ENSEMBLE Megan Thornton, Youth Company, Director Megan Thornton began her ballet training in her hometown of Orlando, FL at the age of three. While studying at the Orlando Ballet School with Peter Stark and Dierdre Miles Burger, Ms. Thornton had numerous opportunities to work with the professional company under Fernando Bujones, Bruce Marks and Robert Hill. Additionally, Ms. Thornton has attended several summer programs across the United States, including Pacific Northwest Ballet and Ballet West on full merit scholarships. In 2012, Ms. Thornton competed as a semi-finalist in the Youth American Grand Prix in Tampa, FL, where she was awarded a position with Ballet West as a trainee. She was also invited to perform in the Youth American Grand Prix Gala. She moved to Salt Lake City, UT, to accept her full scholarship with Ballet West's trainee division. Under the careful tutelage of Jeffery Rogers and Jan Fugit, later moved on to Ballet West's Second Company. Megan has performed a diverse repertoire of principle roles in companies and as a guest artist around the country including, Odette in Swan Lake, The Sugar Plum Fairy in the Nutcracker, and the Queen in Ballet West's premier of The Little Mermaid. Ms.Thorton has been a ballet teacher and competitive coach at several academies around the U.S. including cities such as, Salt Lake City, UT; Helena, MT; Lake Tahoe, CA; and Orlando, FL. Megan is an ABT® Certified Teacher, who has successfully completed the ABT® Teacher Training Intensive in Pre -Primary through Level 3 of the ABTO National Training Curriculum. Central Indiana Dance Ensemble 20th Anniversary Ballet Choreography and Music for a new ballet for the 20th Anniversary 10,000.00 Lighting for ballet $ 6,500.00 Costumes for ballet $ 5,000.00 Backdrops for ballet $ 3,700.00 Hired Performers for ballet $ 4,500.00 Theatre Rental for ballet 10,000.00 Programs for ballet $ 550.00 Ticketing Expense $ 4,500.00 Backstage workers $ 550.00 Advertising $ 3,600.00 Total Requested 48,900.00 Central Indiana Dance Ensemble Inc. Budget Fiscal Year 2018 - 2019 July 2018 - June 2019 Total Income Direct Public Donations Contributions Received Corporate Contributions 10,000 Individual Contributions 8,000 Non Governmental Grants 6,000 Sponsorships 15,000 Total Contributions Received $ 39,000 Governmental Grants 22,000 Total Direct Public Donations $ 61,000 Program Income Company Fees 32,000 Summer Intensive Fees 28,000 Total Program Program $ 60,000 Special Events Ticket Sales 99.000 Other Event Revenue 28,200 Total Special Events $ 127,200 Fundraising Events & Programs Fundraising Revenue $ 9,000 Fundraising Expenses -6,000 Net Fundraising Income $ 3,000 Other Income 10,000 Total Income $ 261,200 Expenses Professional Services Artistic Professionals 88,500 Accounting Fees 4,000 Administrative Services 5,400 Outside Contract Services 6.100 Total Professional Services $ 104,000 Managerial / administration 6,200 Operations Facilities Rental 29,000 Other Operating Expenses 1,200 Non, Capitalized Costume Expense 10,000 Advertising 11,000 Printing and Publications 1,000 Travel 1,200 MSRBA/Festival Costs 8,000 Total Operations Operations $ 61,400 Charitable Cont. 8: Scholarships 5,000 Program/Show expenses Hired Performers 7,000 Scenery 10,500 Dessert/Tea Party Expenses 500 Programs 1,400 Ticketing Expenses 5,000 Theatre Rental 18,000 Lighting For Productions 32,000 Other Program/Show Expenses 6,200 Videos and taping 4,000 Total Program/Show Program/Show $ 84,600 Total Expenses $ 261,200 Net Income $ 0 STATE OF INDIANA SS: COUNTY OF HAMILTON of AFFIDAVIT , an authorized representative , being first duly sworn upon my oath, state that pursuant to paragraph 8 of the City of Carmel Arts Grant Program Agreement, all income of Grantee, including a City of Carmel arts grant, if applicable, revenue of sales, and/or ticket revenue, etc., in the Grantee's fiscal year ending 2018 or calendar year ending 2017 totaled $ &6b i� Q �_. Signature ,` 'nted Name�C�IYiCI�'C�,,�1Q�J Subscribed and sworn to before me, the undersigned Notary Public, this s4 1 5 day of Signature - Notary Public Y SHARON E. CULLIVAN, NOTARY PUBLIC MY COMMISSION EXPIRES:12/09/2018 Printed Name S Iw � 41-n n E. < (It. UjayI MY COUNTY OF RESIDENCE: HENDRICKS Lg Aae)ri Resident of J4ert:jr jLC- KS County, Indiana My Commission Expires: 0 CENTRAL INDIANA DANCE ENSEMBLE 2018 FUNDING REQUESTS Description Amount Amount Requested Spent 1. Backdrop (See Attached Exhibit 1) $600.00 $594.00 Shipping for Backdrop 150.00 2. Lighting 2000.00 S4225.00 3. "Firebird" Costume (See Attached Exhibit 2) 1500.00 4. "Monster" Costumes and masks(See Attached Exhibit 2500.00 $2500.00 5. Additional Princess costumes 3500.00 6. Restaging costs 3500.00 S2000.00 7. Theater rental 1500.00 $1674.24 8. Theatre crew for performances and rehearsals 500.00 Total $15,750.00 $10993.24 2018 Production of "Peter Pan" 1. Theater rental (for performance-3 days at $1500/day) $4,500.00 2. Theater rental (for rehearsals-3 days at $750/day) 2250.00 Total $6,750.00 $4006.76 02022018 Summer Intensive -Teacher One 1. Guest Master Teacher Salary $2,500.00 2. Travel 500.00 3. Lodging (14 days at $154/day) 2,156.00 4. Per Diem ($30/day for 14 days) 420.00 Total $5,576.00 2018 Summer Intensive -Teacher Two 1. Guest Master Teacher Salary $2,500.00 2. Travel 500.00 3. Lodging (14 days at $154/day) 2,156.00 4. Per Diem ($30/day for 14 days) 420.00 Total $5,576.00 2018 Summer Ballet Intensive -Administrative Costs 1. Facility Rental $3,000.00 2. Additional Teaching Staff 1,200.00 3. TheaterRental 350.00 Total $4,550.00 TOTAL $38202.00 $15000.00