V
LPINE THE
TRE PROJECT
V
2013 ANNUAL REPORT
programming & outreach This year marked the beginning of ATP’s new business plan and operational upgrade, entitled “ATP 2.0.” To launch this new initiative, ATP presented a grand overview of Broadway’s best shows performed by some of Broadway’s best performers. In addition, ATP began incorporating more educational opportunities into its programming like the Broadway Master Class Series.
Fascinating Rhythm: A Musical Hot Toddy February 2
AKTP: Les Miserables School Edition April 26 - 28
5, 6, 7, 8!: Broadway’s Style & Rhythm July 26 - 27
Defying Gravity: Broadway’s Next Generation July 12 - 13
Some Enchanted Evening: Broadway’s Golden Age August 2 - 3
Bibbidi Bobbidi Boo: Broadway’s Family Fare July 19 - 20
AKTP: Beauty & the Beast Jr. October 19 - 20
Yuletide Affair X December 21 - 22
other educational programs Private voice lessons taught by ATP’s Co-Founder, Luke Walrath
Broadway Master Class Series: Nuts & Volts: A Guide to Technical Theatre Contemporary Musical Theatre Disney Musicals Broadway Dance Classic Musical Theatre
2013 Impact by the numbers 6,810
142
guests attended 2013 productions
local K-12 students participated in AKTP’s 2 sessions
61
1,151
students participated volunteer hours in ATP’s additional spent assisting ATP’s educational programs operations
$1,093,945* total estimated economic impact in 2013
*Estimated based on the Arts & Economic Prosperity IV Calculator from Americans for the Arts. Estimates are based on a Valley-wide population of 80,000 and ATP attendance of 6,810.
financial information profit & loss summary Income Contributed Income Sales Income Gross Income
$306,192 $196,073 $502,265
Total Expenses Net Income
$439,748 $62,517
balance sheet summary Assets Current Assets Fixed Assets Total Assets
$51,141 $22,551 $73,692
Liabilities Current Liabilities Other Liabilities Total Liabilities
$1,409 $5,681 $7,090
Equity
$70,821
income detail
Circle
Annual
Sponsorship Tickets
Tuition
Circle Membership Annual Fund Sponsorship Other Contributions Ticket Sales Advertising & Concessions Tuition
$103,000 $158,692 $35,600 $8,900 $164,202 $13,176 $18,695
expense detail
Artistic
atp 2.0 update
Marketing
Below is a status update for the ATP 2.0 operational upgrade. For more details on the ATP 2.0 plan, please contact Luke Walrath at luke@atpwhitefish.org.
Education
Administrative
Reduce Operational Budget Adjust Admin Structure Expand Educational Programming Begin Search for Support Space
In Progress
Artistic/Production Educational Programming Marketing & Development Administrative
$274,681 $53,931 $30,387 $80,749
2013 contributors Founders Circle
Mogens & Cindy Bay Linda Bell & Terry Bell Suzanne Kameon John & Cathy Morrison Allison & Doug O’Briant Tom & Teresa Quinn Fund
Stage Society
Executive Producer
Suzanne Kameon Stephen Wendfeldt & Linda Ardell-Wendfeldt
Producer
Bayne Family Fund/WCF Case Family Fund/WCF
Myron & Rosemary Noble Tupelo Grille & Haskill Station
Angel Wing
Executive Director
Jim & Susan Banister Charlene & Stephen Barasch Tee Baur & Shellie Baur Harry & Nancy Brown Buzz & Carolyn Crutcher Priscilla Jobst Morrison & Frampton Law Office Bonnie & Michael Spooner Jim Walrath & Mary Ward John Witt & Susan Witt
Century Club
Shelly Arbuckle Dr. Mirna & Brett Bowden Miles & Jan Gordon Mark Kuhr John & Kris Vandenburgh William & Dori Walton
Platinum Sponsors
Applied Materials Foundation Fun Beverage Glacier Bank Good Medicine Lodge Phil Harris & Donna Harris Kalispell KiDDS Rick Blake & Alicia Blake Tupelo Grille & Haskill Station Whitefish Credit Union
Gold Sponsors
Don K Subaru Flathead Electric Cooperative Plum Creek Foundation Whitefish Mountain Resort
Silver Sponsors
Dr. Jon Mercer The Master Suite B & B McKiernan Chiropractic & Sports Injury Center Northwest Imaging, PC Rocky Mountain Images
Mary Ann & Bill Bindley* Case Family Fund/WCF Hon. Bart & Carole Erickson Allison & Doug O’Briant John & Kris Vandenburgh* Ben & Roberta Whitten
Director
Rick & Bonnie Billuni Rick Blake & Alicia Blake Case Family Fund/WCF NPI Production Services Molly & Bill Hobgood Jill Jaeger & Pascal Lallemand Suzanne Kameon* Kramer Family Fund/ WCF Kathryn Mercord Joseph V. & Cora Belle Montalban Sharon Morrison Bob & Kim Nystuen* Allison & Doug O’Briant Ann Schroeder JeanAnne Swope & Jim Mechem* Don Taylor & Ruth Taylor Dan Weinberg Whisler Family Charitable Fund/WCF
Leading Player
Turner & Nan Askew Pacific Steel & Recycling Charlene & Stephen Barasch* Linda Bell & Terry Bell* Leslie Breaux Diane & Brent Buchele* Peter Cabban & Margaret McCaul Luther & Dorothy Campbell* Tip & Diane Clark Buzz & Carolyn Crutcher* Monica & Jeff Foster* Dr. Rhonda Friedman & Mr. James Rafferty Jack & Brenda Glenn Sallie & Alan Gratch Family Fund
Fred Jones & Sarah Jones Suzanne Kameon*
Ina Albert & Alan Secher* Andrea Annau
Sandra Mulkey David, Nancy, & Molly
Diane & Stephen Krasnow Joe & Vicky Kruger* Holly Larson* Mark Mance Lois & Wayne Marshall Juliena Moore* Allison & Doug O’Briant* Dallas & Suzanne Long Bonnie & Michael Spooner* Christine Stanley Reed & Cooke Thompson* Trieweiler Law Firm Vermelle M. Votteler Suzy Williams Bet Wise & Doug Wise
Shelly Arbuckle* Ron Baker John & Mindy Barton* Bayne Family Fund* Barbara & Karl Beach Thomas & Sharon Beatty Allen Bell & Yoli Bell Kathryn Berg & Rob Tracy Edith Bingham Rick & Alicia Blake* Karen Blanton* Pat Bolin & Jane Bolin Dr. Mirna & Brett Bowden* Tom Britz & Anne Britz* Luther & Dorothy Campbell Robley Carr & Carol Carr Diane Conradi Linda & Doc Cornutt Lawrence & Beverley Dale Sharon Daley* Gerard d’Aquin Milt & Joan Datsopoulos Pat & Sherron Donovan* Great Northern Brewing Company Morrison & Frampton Law Office* Marshall and Kathryn Friedman* Robert & Nancy Fromm Dori Frye & Devin Frye* Diann & Bob Gerbo* Robert Goldstein & Kathy Nash Wanda Good Nancy Gordley* Martha & Richard Hafen Kaye & Bruce Haller Richard & Suzanne Hildner Molly & Bill Hobgood* Jere Hodgin & Jodi Shirkey Leslie Hunt & Will Hunt Bob & Leanne Kennard Cari & Kevin Klepper* Kurt & Carol Larson Patrice LaTourelle* Shelley Lipscomb David & Niki Maclean* Lois McClanathan Tanya McCully Stacey McGough* Sam & Donna McGough* Peter McNamee* Kathryn Mercord* Dr. Ronald & Jean Miller Edward & Gail Miller Sharon Morrison
Neville Richard Perry* Carol Peterson* Seth & Abigail Rafkin James & Aimee Rahon Kelly Redfield Janet Rodeghiero Ann Schroeder* George & Jane Shryock William & Kathy Shuford Will & Bonnie Smith Bick & Bonnie Smith Roger & Carole Spragg Jim Stack & Lisa Stack* Mr. & Mrs. Bruce Stensrud John & Meredith Sullivan Jodi Thew* Linda Thomas Valerie Thrasher* Richard & Lynda Wohletz Burt Wright
Leading Player Cont.
Supporting Actor
Tom & Louise Bannigan Andi Bos & John Bos* Jay & Susie Brown Diana Burckhardt* Dr Phil & Adriene Cardan Case Family Fund/WCF* Robert & Elspeth Chambers* Trisha Chilcutt Penni & Dean Chisholm* Beth & Travis Collier Good Medicine Lodge Buzz & Carolyn Crutcher* Leah Davis & John Davis Dori Frye & Devin Frye* Laurie & Kris Fuehrer* Anne Gentry Nancy Gordley John & Shirley Griffith* Ken & Lisa Hamilton Dick & Marilyn Hensley Susan & Garry James* Bill & Ann Jones Suzanne Kameon* Lysbeth Lam Sam & Donna McGough* Donna & Jim McKiernan* Jerry & Rhonda Meislik Kathryn Mercord* Dr. Honor Franklin & Dr. Robert Mitchell Sharon Morrison* Janet Morrow Colleen & Ross Pickert* Sue & Steve Rolfing Cdr. Murland & Virginia Searight Dr. Robert & Carol Seim Edward & Susan Thomas Dr. Steven & Tracy Wasserman* Shelton & Lois Williams
Featured Chorus Catherine Adams*
Featured Chorus Cont.
Featured Chorus Cont.
This list represents gifts made above $100 from 1/1/13 to 12/31/13. For a complete list, please visit atpwhitefish.org. While we have made every attempt to accurately recognize gifts made, occasionally errors are possible. Please contact Luke Walrath at 406-862-7469 with any errors or omissions. *Gift to the AKTP Fund