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HomeMy WebLinkAboutAdditional Arts Grant - Central Indiana Dance Ensemble if► CITY OF CARMEL JAMES BRAINARD, MAYOR March 2, 2023 Via email to: crbishop@gmail.com gmail.com Central Indiana Dance Ensemble 4993 Deer Ridge Drive North Carmel, IN 46033 Attn: Mr. Chris Bishop Dear Mr. Bishop: This letter refers to Arts Grant Program Agreement (the "Agreement"), between the City of Carmel, Indiana ("City") and the Central Indiana Dance Ensemble ("CIDE") dated as of January 3, ?023. I'm pleased to let you know that the City will make an additional grant to the CIDE in the amount of$2,670, which brings the CIDE's total 2023 City of Carmel Arts Grant amount to $13,350. Therefore, pursuant to Paragraph 16 of the Agreement, the City and the CIDE hereby agree to amend the Agreement as follows: Paragraph 2 of the Agreement is deleted in its entirety and replaced by the following: "2. Grant Agreement. The City, after review and recommendation by the Mayor, agrees to grant $13,350.00 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 Cannel 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 arc and will remain in full force and effect and are hereby ratified and confirmed. ONE CIVIC SQUARE, CARMEL, IN 46032 I OFFICE: 317.571-2.401 / FAX: 317-844-3498 /\\'WW.CARMEL.IN.GOV If the foregoing accurately retlects 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. Very truly yours, Ana. dez3/1400 James Brainard Mayor Agreed to and accepted: Central Indiana Dance Ensemble By: Name. C hti T /C .sivr Title: UPjuarll �;;Qcti Date: q6/2 OF 4 . = tsgTNE 4 m Qo tip II MI ��►D!ANp' ARTS GRANT PROGRAM AGREEMENT This Grant Agreement (herein referred to as "Agreement") entered into by and between the City of Carmel (the "City") and 1 e,i ►' I .�:11eROtce 6,,CC- C15U'`6 k. (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, C4/15 U (5 ko{� , 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 $ 10 ,680 . 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 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 -co 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 i_i tl.:s Agreement, Lnd neither Grantee nor any of its compensated officers, employees, contractcrs, 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(' 11+ tJ WITNESS WHEROF, the parties hereto have made and executed this Agreement as follows: _TA ' a Dwtct &5-e,3 1k ("Grantee") By: (A.1. 3 (Signature) Printed Name of Officer: r ivi'5-6eke R 'g is ito n Title: Vg i6fUk4 '( Pile G/7‘ k Date: \\—2.26— OD, CITY OF CARMEL ("Grantor") By: As"' ' '+a`.~0d James Brainard, Mayor Date: 1/3/2023 ATTEST: Date: 1/3/2023 If you have any question concerning the City of Cannel'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(a)cannel.in.eov. 4 Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: P�-r(v� I --/—Azat-aft.it � En 5(ti,Jo !� Address: peer 445 r 72, /V. Ccv.mc-1, IA) Lit o 3 3 Telephone: 31 4- 8 Liq - S 3 Fax: Jv/i¢ Contact Person: CDirCs (5 ,p Email: C ' bis y e 30'161i1. Y<<,..i APPLICATION AMOUNT: S 3S, 50 O DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: P1d�5e_ 5 4 S Ex L + 4 (Additional pages may be added to Exhibit"A") Si`._'nature: Printed Name of Officer: Cl,r�s�-a�t,U- 4 gi;s�.:0 Title: 'S. Poet.-r..s 6.7c.,-F3 Date: j Il1Z 8 f .20.2.2 5 Exhibit "A" An Application and Description of the Proposed Use of the Grant Funds APPLICANT: Name of organization: Central Indiana Dance Ensemble Address: 4993 Deer Ridge Dr. N. Carmel, IN 46033 Telephone: (317) 844-7453 Fax: N/A Contact Person: Chris Bishop, CIDE Board of Directors VP/Grants Email: crbishop@gmail.com APPLICATION AMOUNT: $38,500 DESCRIPTION OF THE PROPOSED USE OF THE GRANT FUNDS: Central Indiana Dance Ensemble (CIDE), central Indiana's first pre-professional ballet company and Resident Company of The Center for Performing Arts, invites your investment of$38,500 to present our original, full-length production of Snow White for 3 shows during our 24th season, May 18th & 19th, 2024. CIDE was founded in 1999 by artistic director, Suzann DeLay. Following a successful professional career dancing with Sacramento Ballet and Pacific Northwest Ballet, Suzann moved to central Indiana and saw a need for a pre-professional ballet company. She founded CIDE to provide cultural and educational enrichment through the art form of classical ballet to aspiring dancers in the central Indiana community. From the inception of CIDE in 1999 to now, the company has grown from one ensemble of 10 dancers to 6 companies of over 60 dancers ages 8 to 18. CIDE has a proven track record of excellence, resulting in over 35+ alumni who have received college degrees in dance-related fields including performance, administration, and pedagogy. In addition, over 20 alumni have gone on to pursue successful dance careers with the nation's top dance companies including Pacific Northwest Ballet, Los Angeles Ballet, Nashville Ballet, Boston Ballet, and Cleveland Ballet.As we prepare to enter our 24th season, we have established ourselves as a leader in the central Indiana dance community. We are guided in our pursuit of excellence not only by our mission to provide cultural and educational enrichment to the Central Indiana community but by our company vision. Our vision is to: 1. Create ongoing education and dance training 2. Provide exceptional quality dance 3. Establish a strong public identity 4. Broaden audience acceptance and appreciation of dance 5. Reach audiences beyond traditional constituencies 6. Grow a solid financial base 7. Provide opportunities for children to perform full-length ballets in a public setting 8. Create a nurturing environment where children are taught the principles of dance In order to achieve our vision, CIDE provides an environment for aspiring young dancers to learn the art of ballet, rehearse both repertoire and full-length ballets, and perform in a pre-professional atmosphere. CIDE works diligently to provide high-quality training and performances to the central Indiana community. CIDE is a member company of the Ballet Alliance, an organization dedicated to raising the standards of American ballet through education, performance, and community engagement. In recent years, CIDE members have competed at the Youth America Grand Prix (YAGP) Indianapolis and Chicago Regional competitions,joining the world's largest global network of dance for aspiring dancers ages 9-19. Through this platform, CIDE dancers have received top awards. CIDE's home studio, Central Indiana Academy of Dance, was named "Most Outstanding School" by YAGP in 2012 and 2014. Additionally, we present a yearly summer intensive in which students study with guest instructors for two weeks in an environment that mirrors that of a professional company. Through these educational and performance opportunities, we are able to create a nurturing environment of dance training, which is a cornerstone of our vision. As a resident company of the Booth Tarkington Civic Theatre at the Center for the Performing Arts in Carmel, Indiana, CIDE presents two full-length classical ballet productions per year: The Nutcracker during the holiday season and an exciting storybook ballet, such as Snow White, in the spring. The full-length ballet productions presented Peter Pan, Sleeping Beauty, and Wizard of Oz in prior years. Students from all over central Indiana are invited to audition and participate in each of these performances. CIDE also presents one yearly repertoire performance titled Mixed Rep, consisting of classical and contemporary ballet works. All of these performances are presented in central Indiana and are open to our entire community. In our current 2022-2023 season — and due to a generous grant from the City of Carmel — CIDE will stage Alice in Wonderland on May 20-21, 2023. As we embark upon our 24th season, CIDE is thrilled to be bringing back a beloved favorite, Snow White, to the Tarkington stage. The original production of Snow White was originally choreographed in 2017 by Chelsey Bradley of Dance Wisconsin. All four of our artistic staff members are respected choreographers and instructors who bring a wealth of knowledge to our community. Suzann DeLay, CIDE's Founding Artistic Director, danced professionally with Sacramento Ballet and Pacific Northwest Ballet before founding CIDE in 1999. Michael Casey Clark, Co-Artistic Director, received his B.S. in Dance Performance with a Minor in Theatre from Ball State University. Ashley Jacobs, Co-Artistic Director, and Ballet Mistress is a founding company member of CIDE. She received her B.S. in Kinesiology with an emphasis on Dance Performance from Indiana University. Jillian Godwin, Assistant to the Artistic Directors, has trained with Chautauqua Institution School of Dance, American Ballet Theatre, and River North Chicago Company. Further information about each staff member is attached to `Exhibit A'. $7,000 of our funding request has been allocated toward staffing to provide artistic services for this production. In addition to obtaining the very best in artistic instruction, CIDE consistently brings in high-caliber guest artists. Guest artists appeal not only to our audiences but also give our aspiring company dancers strong role models in the field of dance to learn from. To obtain guest performers, we work closely with the Dance Department at Butler University, which was ranked third in the nation among college dance programs by College Magazine in 2019. These guest artists who are currently obtaining their BA in Dance at Butler bring a high level of professionalism to the Booth Tarkington stage. The expense to bring in (3) male guest performers is $6,000 In order to continue presenting the high-quality productions CIDE has become known for, we have found it necessary to update the costumes, lighting, backdrops, and sets of the production. We estimate the cost for these improvements at$18,000, allocated as follows: $3,000 toward costumes, $10,000 toward lighting, and $5,000 toward sets and backdrops. Originally choreographed and set in 2017, some of the costumes will need to be updated including the evil queen and many of the forest creatures that were not purchased for the first run of Snow White but rather came as fitting substitutes used in our other productions. An example of costuming can be found in Exhibit A. We work closely with Majestic Productions in Summitville, IN to design professional lighting which adds an extra element of magic to our performances. In addition to gorgeous backdrops which will be rented from Grosh Scenic Rentals in Evansville, IN Beyond the theatrical elements necessary for a performance, there are many expenses required behind the scenes to bring the magic of Snow White to life. The remainder of our request, $8,000, covers additional performance and operating expenses: $5,000 for theatre rental at the Booth Tarkington Civic Theatre, $500 for backstage workers, $1,000 for ticketing services, and $1,000 for advertising, printing, and publications. Our Spring Ballet performances bring over 1,200 audience members to view the performance live at The Booth Tarkington Civic Theatre at the Center for the Performing Arts. In addition to the mainstage performances, we will present a number of related outreach performances to the elderly and youth at venues such as PrimeLife, Barnes and Noble Carmel, and Carmel Library. These performances are free of charge and open to the public.At each outreach presentation, we will perform an abbreviated version of Snow White in full costume.Audience members will have the opportunity to ask questions and interact with the dancers following the performance. By performing outreach events in the months leading up to Snow White, we are able to reach approximately 450 Carmel residents who otherwise may not be able to experience the joy of ballet. Thank you for your consideration of our proposal. Your consistent and generous support has allowed us to bring the art of classical ballet to c ntral Indiana for 4 years. We look forward to con i uin ur rship withCity f a I Y B ( /i ` y Printed Name of Officers: hs IALIS-y L i p\cusS nil I„tl u"G(v W da"1:- . Title: Co-Artistic Directors Date: November 26th, 2022 (Additional pages may be added to Exhibit "A") Suzann DeLay, Founding Director Suzann Siler 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 `i classical roles while a member of The Sacramento Ballet. She also i ih, had a brief career with Pacific Northwest Ballet until injury forced her to retire. She has been fortunate to study with some of the 10. 1 master teachers of our time such as Violette Verdy, Robert Barnett, 4111 Robert Joffrey, Janet Reed, and David Howard just to name a few. Suzann appeared in several musicals including Princess and the Pea and Lll'Abner. She has also appeared in several PBS specials in the California area. Suzann has taught, choreographed, and performed throughout the 7 United States, 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, Suzann founded the Central Indiana Dance Ensemble, which is successfully celebrating its 24th season.Alumni of Central Indiana Dance Ensemble have gone on to professional careers with Ballet West, Dayton Ballet, Pacific Northwest Ballet, Nashville Ballet II, Nevada Ballet, Boston 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 & 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 is the former President of the Mid-States Board of Directors of Regional Dance America. Trained in Cecchetti and Russian techniques, she was a student of the Crocketts for many years and is dedicated to carrying on their teachings. Suzann is an ABT®Certified Teacher, who has successfully completed the ABT®Teacher Training Intensive in Pre-Primary through Level 5 of the ABT® National Training Curriculum. Michael Casey Clark, Co-Artistic Director Michael Casey Clark is originally from Fishers, Indiana, Casey started dancing at the age of 19. He attended Ball "' State University graduating with a BS in Dance Performance 4. with a minor in Theatre. While at Ball State, he was Mr .; 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, Casey 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. Casey also choreographed many 00. musicals at Ball State. "Dancing at Laughnasa" was adjudicated and presented at the American College Theatre Festival. He was also voted Best Student Choreographer. Casey 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, Casey was accepted to the Glenda Brown Choreography Project in Austin, Texas, where he worked with Margo Sappington. Casey attended this project as a choreographer where he was inspired to create eight dances in thirteen days. Casey is very excited to be expanding his teaching and choreography responsibilities at Central Indiana Academy of Dance. Casey would like to thank Suzann DeLay for her insight and astute knowledge she has shared with him. Casey is an ABT®Certified Teacher, who has successfully completed the ABT®Teacher Training Intensive in Pre-Primary through Level 3 of the ABT® National Training Curriculum. Casey also is certified to teach three levels of the Progressive Ballet Technique. Ashley Jacobs, Co-Artistic Director& Ballet Mistress Ashley Jacobs began her formal ballet training at the age of 10 with Suzann DeLay, and was a founding member of the Central Indiana Dance Ensemble. While with CIDE, she performed soloist roles such as the Sugar Plum Fairy, Snow Queen, and Rose in The Nutcracker, Alice in Alice in Wonderland, Cinderella in Cinderella, and Wendy in Peter Pan. While dancing Ashley attended summer programs with The Washington Ballet, Milwaukee Ballet, Boston ..;/fM • Ballet, and American Ballet Theatre. Ashley attended the University of Utah as a ballet major, and in her sophomore year transferred to ''", Indiana University to study in the Contemporary Dance Program, where she received the Jane Fox Dance Scholarship from the Kinesiology Department. 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 was recognized at the Regional Dance America - MidStates Festival held in Indianapolis. Ashley has taught at many local studios, including Indiana University's Pre-College Dance Program, and was an assistant teacher for the freshman dance major's modern class at IU. Ashley is currently a supervising teacher for Butler University's Ballet Department Pedagogy Major. Ashley graduated from Indiana University with a Bachelor of Science in Kinesiology with an emphasis on Dance Performance. Ashley is an ABT® Certified Teacher, who has successfully completed the ABT®Teacher Training Intensive in Pre-Primary through Level 5 of the ABT® National Training Curriculum. Ashley was also recently certified in all three levels of Progressing Ballet Technique. Jillian Godwin, Assistant to the Artistic Directors Jillian Godwin began her dance training in Indianapolis at Dance Magic Performing Arts Center and graduated from Broad Ripple High School, Center for the Performing ,,, and Visual Arts. While in high school, she competed in the ffi Prelude Awards and was a finalist in the dance category in 2001 and 2003. Jillian danced as an apprentice for Dance ' A Kaleidoscope for one season before she was promoted to dancer. She has also trained at Chautauqua Institution School of Dance in Chautauqua, New York, and American Ballet Theatre's Summer Intensive in Detroit. Jillian was accepted to River North Chicago Company's Summer Intensive, where she trained with Sara Bibik, Sherry Zunker and Laura Wade. She was one of only 33 dancers chosen nationally to attend the 10-day workshop. She was named one of Indy's top ten most intriguing artists in 2012. She also had the honor of sharing the stage with Michael Feinstein, Liza Minnelli, and Rita Moreno at the 2013 Encore Awards Celebration held at the Palladium. She has also spent time at the Graham School in NYC in 2015 and 2016 on scholarship during their winter intensives. Jillian's mother Donna, even in spirit, continues to feed her drive and passion for art, as well as her father Gregory, the DK family, and David H. Jillian just retired In October 2020 from the stage after 17 seasons with Dance Kaleidoscope. Examples of Costuming from Snow White 2017 -- A.,, ;,,'•• ; ( i; (1 ! ~,, , • f ), , ; ....11_. . ' '1--- -- ' ,, ,;,/t1 7.,,2•••Nf , t ,.: 11 , 7i— 4,,,—; cis' •-• Et.',',A,24..g2i• ..,1.7 :2 • • 2 / r- 1 - I .....— 11— r I .=:': r•-: /. - t...,..-- -- 1 ' ,, t'"*N . , . I .,00 • .e.1' •s . • '''''-- if : f, I , #. • ..."....,.,., ' '1 ,,,,,. ''''' 1• . ' • , • • 1 1, 41 •, 1 I 4. :41. fi , ? . + ------"... , , v . ,., . . . ......_,,,c, 1, AIR ,,,.,ial , . -woo ., , _______--- ,4 '',„, i,' %,/ , ,'''‘.I ,,,,,,,,,,,,-,..p, (4,4"•;,.[`f or/ , ,‘,,'''.;; ,', '" ,,: , ', , •"0": , , , / i',;'''''':''/',r: - , V;#;;A:ef$7040 Central Indiana Dance Ensemble 24th Season Snow White Budget Choreography/Artistics Services $7000 Guest Artists $6000 Costuming $3000 Lighting/Audio/Visual $10000 Sets/Backdrops $5000 Theatre Rental $5000 Backstage Workers $500 Ticketing $1000 Advertising/Printing $1000 Total Funds Requested $38500 Exhibit B Central Indiana Dance Ensemble (CIDE) November 2022 Central Indiana Dance Ensemble, Inc. Budget 2022 - 2023 July 2022-June 2023 TOTAL Income 40000 Direct Public Donations 40002 Contributions Received 40100 Corporate Contributions 10,000.00 Total.40002 Cant:buttons fleeeived 10,000.00 40610 Governmental Grants 20,116.00 Total 40000 Direet Publ`ie Donations 30,116.00 42000 Program Income 42100 Company Fees 33,000.00 42150 Sportswear 2,600.00 Total 42100 Company Fees 35,600.00 42400 Summer Intensive Fees 35,000.00 Total 42000 Program income 70,600_00 42300 Special Events 42310 Ticket Sales 42311 Show Ticket sales 77,800.00 42314 Tea&Workshop tickets 2,000.00 42315 Workshop 500.00 Total.42310 TicketSales 80,300.00 42350 Other Event Revenue 27,800.00 Total 42300 Special Events 108400.00 43000 Fundraising Events& Programs 43010 Fundraising revenue 13,000.00 Total 43000 Fundraising Events&Programs 13,000.00 46000 Other Income 2,025.00 48000 Investment Income 39.00 Total income $223,880.00 Cost of Goods Sold 50000 Cost of Sales 2,965.00 Total Cost of Goods Sold $2,965.00 GROSS PROFIT $220,915.00 Expenses 62100 Professional Services 62110 Artistic Professionals 62114 C I DE staff 47,800.00 62119 Outside Choreographers 4,000.00 67210 Outside Teachers/Dancers 8,000.00 Total 62110 Arristic Professionals 59,800.00 62115 Other Professional fees 6450100 Total 62100 ProfessionalSendoes 66,300.00 63000 Managerial/administration Tuesday,November 22,2022 01:42 PM GMT-05:00 1/2 Central Indiana Dance Ensemble, Inc. Budget 2022 - 2023 July 2022 -June 2023 TOTAL 60900 Business Expenses 100.00 60910 Bank and Credit Card fees 233.00 60920 Business Registration Fees 100.00 60930 Supplies 220.00 60940 Postage, Mailing Service 100.00 65120 Insurance- Liability, D and 0 350.00 65150 Software 1,020.00 68323 Meals& Entertainment 1,400.00 • Total 63000 Managerial)administration 3,52&00 64100 Fundraising Expenses 1,00100 65000 Operations 60925 Membership Dues 2,100.00 62800 Facilities Rental 48,320.00 65001 Other Operating Expenses 550.00 65010 Non-Capitalized Costume Expense 5,40100 65020 Advertising 3,500.00 65030 Printing and Publications 3,100.00 68300 Travel 2,050.00 68315 MSRBA/Festival 5,000_00 Total 65000 Operations 70,020.00 65070 Charitable Cont. &Scholarships 65074 Dancer Scholarships 5,000 00 Total 65070 Charlable Cont.&Scholarships 5,000.00 67000 Program/Show expenses 67203 Hired Performers 10,000.00 67218 Scenery 6,935.00 67310 Theatre Rental 17,722.00 67311 Lighting For Productions 25,500.00 67312 Other Program/Show Expenses 12,350.00 67648 Videos and taping 4,000.00 Total 67000 Program/Show expenses 76,507 00 Total Expenses $222,355.00 NET OPERATING INCOME $-1,440.00 NET INCOME $-1,440.00 Tuesday, November 22,2022 01:42 PM GMT-05:00 2/2