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HomeMy WebLinkAboutAdditional Arts Grant - Actors Theatre of Indiana CITY OF CARMEL JAMES BRAINARD. MAYOR February'23, 2023 Via email to:jreilly@atistage.org atistage.org Actors Theatre of Indiana, Inc. 510 3rd Avenue SW Carmel. IN 46032 Attn: Jim Reilly Dear Jim: This letter refers to Arts Grant Program Agreement (the "Agreement"), between the City of Carmel. Indiana("City")and the Actors Theatre of Indiana. Inc. ("ATI ") dated as of January 3. 2023. I'm pleased to let you know that the City will make an additional grant to the ATI in the amount of$42,720, which brings the ATI 's total 2023 City of Carmel Arts Grant amount to S213,60O. Therefore, pursuant to Paragraph 16 of the Agreement, the City and the ATI hereby agree to amend the Agreement as follows: Paragraph 2 of the Agreement is deleted in its entirety and replaced by the following: Grant Agreement. The City, after review and recommendation by the Mayor. agrees to grant $213,600.00 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." Except as expressly provided in this letter, all terms and provisions of the Agreement are and will remain in full force and effect and are hereby ratified and confirmed. ONE CIVIC SQUARE. CARMEL, IN 46O 2 I OFFICE: 31--571.2 iO1 / FAX:317-S4.1.349S/WWW.CARMEL.IN.COV If the foregoing accurately reflects our understanding, kindly sign and date this letter and return to Sharon Kibbe. Once received, you may anticipate receipt of the grant check within a few weeks. Vert truly yours. .....L0 i n ames rainard Mayor Agreed to and accepted: Actors Theatre of Indiana, Inc.dCkv-v,--24.Byf �` �• op Title: &�vli-" 1/4 //Qir- Is— Date: ?�2`L,A .0 OF CAR* 4g.TNBRN* <ts* 'MO• NCO I OP' ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as "Agreement") entered into by and between the City of Carmel (the "City") and ,/�G19 2S P. enF 7 i,�,✓�}, TAs= 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: 1. That on behalf of Grantee, a not-for-profit corporation, I,�1/1M 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 $ 17 0 , 8 8 0 . 0 0 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 Internal 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); and 2. A budget for the calendar or fiscal year for which the grant is requested (EXHIBIT B); and 3. Certified copies of incorporation as a not-for-profit corporation under state law (EXHIBIT C); and 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); and 5. Any audits, reviews or compilations available describing the financial condition of the Grantee, unaudited Balance Sheet and Income Statement, most recent available IRS Form 990, and the attached Affidavit (EXHIBIT E); and 6. A list of the Grantee's board of directors and officers listed(EXHIBIT F); and 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 met 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 funds 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 full 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: 14 n�J'J i,a,/4l(4`erantee") 52P- 4--�2aQ — (Signature) Pri d Name of Officer:f1-,c t� - 2..._Eiz_47Title: (../4 Date: // 1j/7_ I CITY OF CARMEL ("Grantor") By: James Brainard, Mayor Date: 1/3/2023 ATTEST: 1/ rK1LtOt Date: 1/3/2023 If you have any question concerning the City of Carmel's 2023 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,skibbe(recamiel.in.eov. 4 Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization 4:=%p(LS f 4TRL oF=,vZi A a/4 f f✓ 4 v�C�,. Address: J"(D 3 Ji )L0 . L.,/ ' C-s 12JA L T^� LtC1Ca0 3 ?� Telephone: Fax: k/fl Contact Person: J I M Email: .f (-r 4.4-i/cai47 YS✓✓•G,6 . D 26- APPLICATION AMOUNT: � (� DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: (Additional pages may be added to Exhibit"A") Signature: Printed Na - n f Officer: J Title: C. (,7 z Date: // 5 EXHIBIT A: PROPOSAL NARRATIVE Actors Theatre of Indiana November 9, 2022 OVERVIEW OF THE ORGANIZATION Please note that programs shown in bold type are either new or modified programs for ATI. In 2023, Actors Theatre of Indiana will be entering its eighteenth season of presenting Broadway musicals and stage plays, as well as Indiana theatre premieres. It will also be our twelfth season of performing in the Studio Theatre at the Center for the Performing Arts. Co-founders Don Farrell, Judy Fitzgerald, and Cynthia Collins are professional performers, directors, and choreographers with over 75 years of combined professional experience in Off-Broadway productions, Radio City Music Hall, Madison Square Garden, Las Vegas, National and International Tours,Television, and Regional Theatres. Because of their range of experience and professional connections, we are able, if necessary, to utilize performers and directors from across the country to fill specific needs and roles in our productions. Quite frankly,Actors Theatre of Indiana could be considered in many ways a regional theatre company. In the fall of 2021, ATI entered into an agreement with the Hotel Carmichael to present professional cabaret-style performances inside the hotel at the Feinstein Cabaret. Once a month, either the ATI founders or entertainers chosen by ATI will perform on stage at the Feinstein Cabaret. These performances have become extremely popular with the public as well as the hotel's guests. Beginning in December of 2021, the founders of ATI began presenting two performances of their Christmas production in the Feinstein Cabaret. Also, in honor of our 15th season, we launched a new program entitled the "Actors Theatre of Indiana Lab Series". This program is committed to nurturing new plays by offering playwrights an intensive weekend of discussion and play development with a cast of professional actors and directors in a creative laboratory environment. Each play will have a reading and a talk- back session with ATI audiences,staff, cast and playwright. It is our belief that to be considered a true professional theatre company in this community we need to offer playwrights an opportunity to bring their new works to the stage. EXHIBIT A , PROPOSED USE OF 2023 CARMEL ARTS GRANT FUNDING Our focus has always been, and remains, to present professional theatrical productions that entertain and inspire the audience. Our aggressive use of social media enables us to reach a targeted audience at a fraction of the cost of traditional media, thereby reducing our advertising costs. We entered the 2022/2023 season with a strong expectation that we would be presenting a full slate of four main stage productions. Nothing has transpired in the country through Thanksgiving that would alter our thinking. While the number of people attending our performances is noticeably smaller than before the pandemic, we are very encouraged by the overall enthusiasm exhibited by the audiences. Quite frankly, all arts organizations in the country are experiencing problems with the number of patrons filling the seats. Regional theaters have particularly struggled to recover from those losses and get customers back in the seats , During the difficult period we all have gone through, we endeavored to remain visible and relevant not only to our patrons, but to the City of Carmel and our grantors and funders. From our Friday night Facebook Live presentations of From Our Home to Yours, to the live Drive-In Theatre Concerts at the Monon Square Shopping Center, to our musical presentations at the Feinstein Cabaret,we have always strived to make live theatre relevant r in Carmel. And from all the positive feedback we receive from our patrons, I believe we are doing a very good job of bringing quality, professional entertainment to Carmel. We are committed to the following organizational values: • If necessary, we will continue to utilize professional talent from Indianapolis and around the country to enhance the quality of our productions. • We will continue to invest wisely in our production values, including stage design, sound design, and lighting design. • We will continually strive to present four main stage productions annually in the Studio Theatre. Depending on the costs of the productions, at least one of these productions will contain larger casts and popular name recognition. • We will grow the ATI Lab Series to provide opportunities for as many playwrights as possible to present their new works on the ATI stage in the Studio Theatre. • We will continue to give back to the community by performing at local events at no charge. A few of the events are the Veterans Day Ceremony, the Lighting of the Tree at Christmas, Holiday in the Arts District, and the Carmel International Arts Festival. The Carmel Arts Grant enables us to proudly represent the City of Carmel as the Resident Professional Theatre Company at The Center for the Performing Arts. Because of previous Carmel Arts Grants, we have been able to continually upgrade our lighting, our production equipment, and the music and sound equipment that we use for our productions in the Studio Theatre. We purchased some of this equipment last year with proceeds from the Carmel Arts Grant. Quite simply, these new capital expenditures were prudent artistic additions, both fiscally and developmentally, and helped ATI to continue offering the professional stage productions that our community so richly deserves. HERE IS A LISTING OF THE EQUIPMENT THAT WE WOULD LIKE TO PURCHASE WITH A PORTION OF THE PROCEEDS FROM THE 2023 CARMEL ARTS GRANT. SOME OF THIS EQUIPMENT WAS BUDGETED TO BE PURCHASED WITH THE 2022 CARMEL ARTS GRANT BUT WAS DELAYED BECAUSE OF THE ORGANIZATION PAYING DOWN CORPORATE DEBT WITH A PORTION OF THE GRANT FUNDS: One (1)Table Saw, Cabinet Stand Type, 10 inch diameter blade, Max Blade Speed 4,000 RPM Cost - $7,600 Three (3) Dewalt Cordless Drills Cost - $700 Ten (10) Actor Microphone Elements Cost- $2,000 Seven (7) Drum Kit Microphone Package Cost - $1,000 One (1) Sliding Miter Saw—Sliding Compound Miter Saw with Rolling Stand Cost - $700 TOTAL BUDGET REQUEST FOR NEW EQUIPMENT-$12,000 As in prior years, foundation grants, other governmental grants, individual donations, gifts of corporate stocks, corporate sponsorships, and in-kind donations will supplement the Carmel Arts Grant in supporting Actors Theatre of Indiana. A stock donation plan was implemented in 2018 and a Planned Giving initiative was implemented in 2019 in the hope that Actors Theatre of Indiana will be included in the estate plans of our patrons. Additionally, and in the spirit of full disclosure, the City of Carmel needs to be aware of the following disclosure: • As mentioned in Exhibit G, for as long as Actors Theatre of Indiana has been receiving the Carmel Arts Grant, no Grant funds have ever been allocated to increasing staff size or to increase compensation. This practice will continue through 2023. We currently have four (4) full-time employees, each being paid an annual salary of$30,000. It has become increasingly obvious to the Board of Directors that if we were to lose any of our four full-time employees for any reason, we would not be able to replace any of them for$30,000, thereby putting the future of the organization in jeopardy. Additionally, everyone should be aware that when our three Founders are performing in an ATI production,they always forfeit their Actors Equity salary of$2,100 per production. They do this to save money for the organization. The Executive Director has made a request to the Board of Directors to form a compensation committee to determine the appropriate salary levels for the staff and to identify sources of funding that can be utilized to pay for the increased salaries. Additionally, the Executive Director has made a request to the Board of Directors to create a succession plan in case the Executive Director or any of the Founders would choose to leave the organization for any reason. 2023 OPERATIONAL FUNDING REQUEST Total revenue per ATI's 7/31/21 financial audit $612,574 Grant award percentage guideline 33.3% Grant Amount Per Guideline $204,000 COMMUNITY INVOLVEMENT • Members of the Carmel Chamber of Commerce • Members of the Hamilton County Convention &Visitors Bureau • Participated and performed in the 2022 Carmel Fest parade • Participates every summer in the Carmel Farmers Market • Upon request, we provide sign language interpreters for the hearing impaired • Performs annually in Carmel's Veterans Day ceremony • Performs caroling during the Christmas holidays in the Arts & Design District as well as the popular Christkindlmarkt • Performed our Cole Porter Revue at The Barrington's grand opening • Presented "An Evening with Frank Sinatra" at The Bridgewater Club • In collaboration with the Autism Society of Indiana, we have provided a special "lights up, sound down" performance of A Year with Frog& Toad • We provided free tickets to the Big Brothers/Big Sisters organization to see A Year with Frog& Toad • We have performed readings of A Year with Frog& Toad at libraries and schools throughout Carmel and Central Indiana • In February of 2020 we presented, along with the Carmel Symphony Orchestra,two staged presentations of Sweeney Todd. These concerts were performed in The Palladium and were critically acclaimed and financially successful for both organizations. EXHIBIT B ACTORS THEATRE OF INDIANA OPERATING BUDGET FOR FISCAL YEAR ENDING JULY 31,2023 INCOME Earned Income Admission/Ticket Income $ 180,000 Sponsorships $ 50,000 Other Income $ 10,000 Contributed Income Individual/Corporate Contributions $ 60,000 Foundation Support 1 1 85,000 Fundraising/Special Events $ 25,000 Government Income Federal NEA $ 15,000 State IAC $ 30,000 City Carmel and HCCVB $ 215,000 Total Cash Income $ 670,000 In-Kind Goods and Services I $ 35,000 TOTAL INCOME $ 705,000 EXPENSES Production Expenses Production Personnel $ 200,000 Production Costs $ 150,000 General &Administrative Expenses _ Executive Director(Projected) $ 60,000 Marketing/Development Director _ 50,000 Bookkeeper/Grant Writer $ 30,000 Accounting Firm $ 10,000 Insurance l I $ 10,000 Travel& Entertainment $ 1,000 'Telephone and IT $ 10,000 Advertising _$ 50,000 Interest& Bank Card Fees $ 2,000 Rent&Occupancy Costs $ 100,000 In-Kind Goods&Services $ 35,000 TOTAL EXPENSES $ 708,000