LT2018-001 Gallery One - Laserfiche WebLink

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Prior Year Paid Overnight Stay Data h addition to field above , you rray upload the evidence to support the prior years' room'night inforrration. G 1 Evidence.pdf 203.77KB You rray upload up to three single pages (US Letter), of inforrration. ~ you a single m.dti-page docurrent, only the first three pages will be considered The following forrrats, will be accepted: JFG, A::F or TlFF Application Questions: Part 5 Bl Funding Does your organization have, or have you applied for, grant funding from other sources? If not, why not? If yes, please list the funding you have for the project, including any volunteer and in-kind sources in Question 91 Project Budget Overview. Funding sources and amounts which have not yet been secured will be listed separately, in the field(s) directly below. Finally, what changes oould occur if the project couldn't be funded? Other Funding* [))es your organization have, or have you applied for funding from other sources? G Yes 0 No Funding for which you have applied but not yet secured Funding Source Amount McMillen Foundation $ 7,500.00 NEA $ 10,000.00 Arts Commission $ 2,000.00 Funding Shortfalls* Wlat ch anges would occur if the project couldn't be funded? Matching Funds Percentage With 49 years of consistent commun ity support from a diverse base , we have been able to both weather troubled times and grow to adjust to the needs of the community. Gallery One has multiple sources of income that include memberships, sponsorships, ticket sales , earned income, donations and grants. In 1999, Gallery One purchased the Stewart building . Each specific event that we produce including the Soup Line, Paint Ellensburg , Confab and First Friday is supported through a variety of ticket sales and business sponsors. See attached income/expense statement for specifics. In past years Gallery One has been awarded funds from the National Endowment for the Arts, Washington State Arts Commission, Ellensburg Arts Commission, McMillen Foundation, Umpqua Bank, Wells Fargo and corporate and local businesses. For our 50th Anniversary we will be hiring an Engagement Coordinator to help offset new expenses related to the 50th including advertising, the 16 page brochure and our 50th Anniversary exhibit through acquiring business and community partnerships and sponsorships. Regarding a cost-recovery model , all of our events have an income and expenses that are meant to balance out. It's the excess of these events that support our free programs for youth, salaries and other general operating expenses (utilities, repairs, etc). We have accumulated a small reserve fund in case of loss or unexpected expenses. 2500 character linit. 2233 .96 % Th is field wiWautofill with the correct percentage based on your input to budget section below . 91 Project Budget Overview Please complete budget for this projecUproposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss . For projects/events which