2026-03-27T15:07:46-05:00 2025-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2024-07-01 592807055 SARASOTA PERFORMING ARTS CENTER FOUNDATION INC VANW 9412714186 201 COCOANUT AVE SARASOTA FL 34236 TANIA CASTROVERDE MOSKALENKO CEO 9412714186 2026-03-27 1 1 BRIAN SIMMONS P00360690 9413654617 2024 2025-03-06 01:10:19Z TANIA CASTROVERDE MOSKALE 201 COCOANUT AVE SARASOTA FL 34236 13246050 0 X SARASOTAPERFORMINGARTSFOUNDATION.ORG X 1987 FL THE SARASOTA PERFORMING ARTS FOUNDATION'S MISSION IS TO CREATE AND SUSTAIN A VIBRANT PERFORMING ARTS CENTER, ADVANCE EDUCATION, AND ENRICH COMMUNITIES BY INSPIRING MINDS THROUGH THE POWER OF THE ARTS. THE FOUNDATION HAS PROVIDED ARTS ENGAGEMENT TO SCHOOLS AND COMMUNITIES SINCE 1987. THROUGH A PARTNERSHIP WITH THE VAN WEZEL PERFORMING ARTS HALL AND ITS OWN PROGRAMS THE FOUNDATION SERVES OVER 40,000 STUDENTS, TEACHERS, FAMILIES AND COMMUNITY MEMBERS EACH YEAR. THE SARASOTA PERFORMING ARTS FOUNDATION IS LEADING THE VISION TO BUILD A NEW SARASOTA PERFORMING ARTS CENTER IN PARTNERSHIP WITH THE CITY OF SARASOTA, AND IN COLLABORATION WITH THE BAY PARK CONSERVANCY AND VAN WEZEL PERFORMING ARTS HALL. 16 16 11 30 0 0 7019336 2422151 0 0 876953 668309 -310111 -288739 7586178 2801721 599654 525885 0 0 1429744 2093168 0 0 612727 2906218 3769346 4935616 6388399 2650562 -3586678 19855305 16971860 650450 608973 19204855 16362887 X TO CREATE AND SUSTAIN A VIBRANT PERFORMING ARTS CENTER, ADVANCE EDUCATION, AND ENRICH COMMUNITIES BY INSPIRING MINDS THROUGH THE POWER OF THE ARTS. 0 0 806918 THE FOUNDATION USES ARTS STRATEGIES AND PRACTICES A TO SUPPORT ACADEMIC SUCCESS, COMMUNITY ENGAGEMENT, AND MENTAL AND PHYSICAL WELL BEING IN THE COMMUNITY THROUGH ITS MISSION & IMPACT DEPARTMENT. THIS IS ACCOMPLISHED THROUGH ARTIST IN RESIDENCY PROGRAMS, MULTIGENERATIONAL FAMILY PROGRAMS, AND ARTS AND WELLNESS ACTIVITITES. OVER 1,000 FAMILY MEMBERS ARE SERVED THROUGH MULTIGENERATIONAL ARTS PROGRAMMING. 525885 525885 ADDITIONALLY, THE FOUNDATION PROVIDES GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL TO SUPPORT ITS EDUCATION PROGRAMS AND TO LOCAL TEACHERS THROUGH PROFESSIONAL DEVELOPMENT. THIS INCLUDES FUNDING FOR TICKETS AND BUSING FOR 25,000 STUDENTS TO ATTEND SCHOOLTIME PERFORMANCES ANNUALLY; FUNDING FOR TEACHERS TO SUPPLEMENT THE STUDENTS' EXPERIENCE IN THE CLASSROOM USING ARTS INTEGRATIVE LEARNING TECHNIQUES; FUNDING FOR MASTER CLASSES FOR TEACHERS; AND FUNDING FOR YOUTH, FAMILIES, SENIORS, MILITARY FAMILIES AND INDIVIDUALS TO SEE, EXPERIENCE AND PARTICIPATE IN LIVE SHOWS AND EVENTS. 3607680 ON SEPTEMBER 6, 2018, THE SARASOTA CITY COMMISSION APPROVED THE BAYFRONT MASTER PLAN WITH A NEW PERFORMING ARTS CENTER AT THE HEART OF THE BAY PARK THAT WILL BECOME THE NEXUS OF PERFORMING ARTS IN OUR REGION FOR GENERATIONS TO COME. THE FOUNDATION AND THE CITY OF SARASOTA HAVE HAD A THRIVING CULTURAL PARTNERSHIP FOR OVER THREE DECADES. ON APRIL 4, 2022, THE FOUNDATION'S PARTNERSHIP ROLE EXPANDED WITH THE SARASOTA CITY COMMISSION APPROVING THE EXECUTION OF A PARTNERSHIP AGREEMENT FOR THE PLANNING, FINANCING, DESIGN, AND CONSTRUCTION OF THE NEW SARASOTA PERFORMING ARTS CENTER. TOGETHER, BOTH PARTIES HAVE LAID THE NECESSARY GROUNDWORK-SURVEYS, FEASIBILITY STUDIES, ENGINEERING STUDIES, AND COST ESTIMATES. THE NEW PERFORMING ARTS CENTER WILL BE MORE THAN A BUILDING. AS A FINANCIALLY ROBUST, YEAR-ROUND CIVIC ASSET, SARASOTA PERFORMING ARTS CENTER WILL ENHANCE SARASOTA'S REPUTATION AS A REGIONAL, NATIONAL, AND INTERNATIONAL CULTURAL DESTINATION. THE BUILDING PROGRAM IS COMMITTED TO ACCESSIBILITY AND UNIVERSAL DESIGN THAT CAN BE USED BY EVERYONE AND WILL INCLUDE A 2,200 -SEAT MAIN STAGE INCLUDING CENTER AISLE(S), 300-SEAT FLEXIBLE MULTIPURPOSE SPACE, EDUCATION AND LIFELONG LEARNING SPACES . 4940483 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JOHN SHUMAKER 9412714182 201 COCOANUT AVE SARASOTA FL 34236 GERALD BILLER DIRECTOR 2.00 X 0 0 0 CHAD CAMPBELL DIRECTOR 2.00 X 0 0 0 MARK FAMIGLIO DIRECTOR 2.00 X 0 0 0 EILEEN KAMERICK DIRECTOR 2.00 X 0 0 0 DAVID KOFFMAN DIRECTOR 2.00 X 0 0 0 LING MARKOVITZ DIRECTOR 2.00 X 0 0 0 JAMES MATRAS DIRECTOR 2.00 X 0 0 0 DR JOHN MAUPIN DIRECTOR 2.00 X 0 0 0 KARL NEWKIRK DIRECTOR 2.00 X 0 0 0 DRAYTON SAUNDERS DIRECTOR 2.00 X 0 0 0 NANCY WEAVER DIRECTOR 2.00 X 0 0 0 MICHAEL WILSON DIRECTOR 2.00 X 0 0 0 VERN CHALFANT TREASURER 3.00 X X 0 0 0 JAMES TRAVERS CHAIR 3.00 X X 0 0 0 DR JENNE BRITELL VICE CHAIR 3.00 X X 0 0 0 JULIE HARRIS SECRETARY 3.00 X X 0 0 0 TANIA CASTROVERDE MOSKALENKO CEO 40.00 X 379671 0 47081 SHANNON RODDY VICE PRESIDENT 40.00 X 181958 0 41915 KELLI MALDONADO EXECUTIVE DIRECTOR 40.00 X 133122 0 39079 694751 0 128075 3 0 1 0 PARATUS GROUP II INC 552 BROADWAY ROOM 6N NEW YORK NY 10012 PROJECT DIRECTION SERVICES 753512 KIMLEY-HORN ASSOCIATES PO BOX 932514 ATLANTA GA 31193 PROJECT CONSULTING 439320 SACHS MEDIA GROUP 114 SOUTH DUVAL STREET TALLAHASSEE FL 32301 PUBLIC RELATIONS FIRM 226150 GENESIS GLOBAL RECRUITING INC 2901 AW 149 AVE 150 MIRAMAR FL 33027 OUTSOURCED STAFFING SERVICE 143311 4 760975 99347 1561829 48650 2422151 692918 692918 9992940 10014559 2990 -21619 -2990 -24609 -24609 123000 760975 426780 -303780 -303780 MISCELLANEOUS REVENUE 900099 15041 15041 15041 2801721 0 0 379570 X 513385 513385 12500 12500 665315 476454 82072 106789 1203057 664348 255008 283701 59393 26910 8003 24480 63628 27513 8898 27217 101775 61749 18672 21354 140363 134425 5146 792 24700 24700 60235 60235 35382 35382 1846105 1718707 116914 10484 45957 45957 87197 72804 10543 3850 12323 616 1232 10475 17673 17673 PROGRAM EXPENSE 1065423 1065423 GENERAL ADMINISTRATION 138468 9750 118233 10485 GENERAL FUNDRAISING 118835 14506 104329 COMPUTER MAINTENANCE 107440 101812 5628 69245 49707 16395 3143 6388399 4940483 835189 612727 201273 263838 2350 2453 218090 125000 45008 50091 216439 193778 37974 22661 19350610 16458245 0 49572 19855305 16971860 650450 593973 15000 650450 608973 X 12234517 11518072 6970338 4844815 19204855 16362887 19855305 16971860 -3586678 744710 0 X X 0 1 X 1 0 X 2410209 4417174 4214639 7019336 2422151 20483509 189684 170500 142000 123000 625184 2410209 4606858 4385139 7161336 2545151 21108693 275298 391394 397763 833973 488710 2387138 0 275298 391394 397763 833973 488710 2387138 18721555 347719 280887 506515 621152 692918 2449191 347719 280887 506515 621152 692918 2449191 1086 307 1273 4442 15041 22149 2759014 4888052 4892927 7786930 3253110 23580033 0.79400 0.82430 0.10390 0.09140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60235 60235 0 FORM 990, SCHEDULE C, PART II-B, LINE 1I THE ORGANIZATION ENGAGED WITH CAPITAL CITY CONSULTING TO ID STATE APPROPRIATIONS. 7064253 885019 434097 7515175 6148259 915994 7064253 5717941 618092 187774 6148259 15771522 -1005415 9048166 5717941 15676274 1420374 558707 766419 15771522 0.63446 0.36554 0.00000 0 0 216439 193778 22661 22661 X 3756049 744710 245000 989710 2766339 35382 35382 2801721 6598017 245000 245000 6353017 35382 35382 6388399 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE DONOR-RESTRICTED ENDOWMENTS AND BOARD-DESIGNATED ENDOWMENTS. PART X, LINE 2: THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2025 AND 2024. GALA 883975 760975 123000 29200 32741 111088 52540 201211 883975 760975 123000 29200 32741 111088 52540 201211 426780 -303780 1 VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 201 COCOANUT AVE SARASOTA FL 34236 596000426 CITY OF SARASOTA 0 415038 DIRECT SUPPORT TO VAN WEZEL PERFORMING ARTS HALL, INCLUDING COMMUNITY EDUCATION/OUTREACH, SPECIAL PROGRAMS, BEAUTIFICATION AND UNIQUE EQUIPMENT NEEDS. VAN WEZEL PERFORMING ARTS HALL CITY OF SARASOTA 201 COCOANUT AVE SARASOTA FL 34236 596000426 CITY OF SARASOTA 0 98347 PASSTHROUGH GRANTS 1 0 APPLETON AWARD AND MERIT SCHOLARSHIPS 3 12500 PART I, LINE 2: WE OBTAIN REPORTING FROM ANY ORGANIZATIONS THAT ARE PROVIDED GRANTS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 TANIA CASTROVERDE MOSKALENKO CEO 352570 0 25000 0 2101 0 16881 0 30200 0 426752 0 0 0 SHANNON RODDY VICE PRESIDENT 181761 0 0 0 197 0 11001 0 30914 0 223873 0 0 0 KELLI MALDONADO EXECUTIVE DIRECTOR 133012 0 0 0 110 0 8556 0 30523 0 172201 0 0 0 PART I, LINE 1A UNDER THE TERMS OF THE FIRST AMENDMENT TO CEO TANIA CASTROVERDE MOSKALENKO'S EXECUTIVE EMPLOYMENT AGREEMENT, THE ORGANIZATION AGREED TO REIMBURSE FOR HOUSEHOLD AND FAMILY MOVING EXPENSE NET OF ANY REQUIRED WITHHOLDINGS OR DEDUCTIONS. PURSUANT TO THIS AGREEMENT, $22,160 IN RELOCATION EXPENSE REIMBURSEMENTS WAS DISBURSED TO THE CEO IN INSTALLMENTS; $2,460 RECEIVED ON DECEMBER 20, 2024 AND $19,700 RECEIVED ON JANUARY 17, 2025. UNDER THE TERMS OF THE FIRST AMENDMENT TO CEO TANIA CASTROVERDE MOSKALENKO'S EXECUTIVE EMPLOYMENT AGREEMENT, THE ORGANIZATION ALSO AGREED TO PROVIDE A TUITION SUPPORT STIPEND TO SUPPORT CEO'S FAMILY ACCESSING MOST APPROPRIATE EDUCATIONAL RESOURCES IN SARASOTA; PURSUANT TO THIS AGREEMENT, $25,000 WAS DISBURSED TO THE CEO ON SEPTEMBER 13, 2024. PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 5 THE PRESIDENT/CEO RECEIVES A YEAR-END INCENTIVE BONUS, AS DEFINED IN HER EMPLOYMENT CONTRACT. X FIRST-CLASS AIRLINE TICKETS 1 30500 FMV X DIAMOND EARRINGS 1 18600 FMV 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS ASSIST THE FOUNDATION IN VARIOUS ASPECTS. THE FOUNDATION HAS A ROSTER OF VOLUNTEERS THAT ASSIST IN PROGRAMMING ACTIVITIES WITH SET-UP, ARTIST ASSISTANCE, AND COLLECTNG SURVEYS. ADDITIONALLY, THERE ARE VOLUNTEERS THAT SUPPORT THE FOUNDATION'S MISSION. THOSE COMMITTEES ARE THE EXECUTIVE COMMITTEE, GOVERNANCE COMMITTEE, STRATEGIC PLAN COMMITTEE, ARTS EDUCATION & COMMUNITY ENGAGEMENT COMMITTEE, AUDIT COMMITTEEE AND FINANCE COMMITTEE. ADDITIONALLY, VOLUNTEERS HELP PREPARE AND CARRY-OUT ALL OF THE FOUNDATION'S PROGRAMMATIC EVENTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS RECEIVE A COPY AND SIGN AN AGREEMENT STATING THAT THEY HAVE READ AND RECEIVED A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY A COMMITTEE WHICH WORKS TOGETHER TO AGREE ON SALARY. COMPENSATION STUDIES AND OTHER NON-PROFITS' 990S WERE REVIEWED AS A BASIS FOR SALARY. THE CEO IS GIVEN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,507. SOCIAL MEDIA & PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 258,522. MANAGEMENT AND GENERAL EXPENSES 6,529. FUNDRAISING EXPENSES 1,577. TOTAL EXPENSES 266,628. PROJECT DIRECTION FEES: PROGRAM SERVICE EXPENSES 1,155,956. MANAGEMENT AND GENERAL EXPENSES 29,195. FUNDRAISING EXPENSES 7,051. TOTAL EXPENSES 1,192,202. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 14,550. MANAGEMENT AND GENERAL EXPENSES 368. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 15,007. GRANT RESEARCH/PREPARING WRITING : PROGRAM SERVICE EXPENSES 20,168. MANAGEMENT AND GENERAL EXPENSES 509. FUNDRAISING EXPENSES 123. TOTAL EXPENSES 20,800. ECONOMIC & FISCAL BENEFITS CONSULTING: PROGRAM SERVICE EXPENSES 56,893. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 347. TOTAL EXPENSES 58,677. DEVELOPMENT PLANNING COUNCIL: PROGRAM SERVICE EXPENSES 29,388. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 179. TOTAL EXPENSES 30,309. DATABASE PLATFORM & CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,079. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 2,144. BUSINESS PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 89,524. MANAGEMENT AND GENERAL EXPENSES 2,261. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 92,331. ARTS PROGRAM ASSESSMENT: PROGRAM SERVICE EXPENSES 23,755. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 24,500. ARTS MANAGER CONSULTING FEES: PROGRAM SERVICE EXPENSES 67,872. MANAGEMENT AND GENERAL EXPENSES 1,714. FUNDRAISING EXPENSES 414. TOTAL EXPENSES 70,000. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.