LT-2019-001 Gallery One - Laserfiche WebLink

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Funding Source Amount Annual corporate and business sponsorship requests Exhibit and program grants $ 15,000.00 $ 5,000.00 Funding Shortfalls * Matching Funds Percentage Wiat changes would occur if the project couldn't be funded? Without project funding, our events and exhibits 1MJuld suffer from the value added advertising and promotions beyond Kittitas County. We benefit greatly from the funding to stay relevant to our market beyond 50 miles. With 50 years of community support from diverse income sources, 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. 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). Currently we have a reserve equal to 10% of our budget that is available to our organization should we incur an income shortfall or emergency expense. 2500 character linit 2053.50 % This field will auto fill with the correct percentage based on your input to budget section below . 91 Project Budget Overview Please complete budget for this project/proposal. 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 are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the matching value and obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Verification of In-kind For any clairred in-kind contributions valued at $500 or rmre and related to rmrketingladvertising, you rrust subnit Contributions verifying docurrentation which assures the contribution will be provided . Budget Year Edit if necessary 2016 2017 2018 2019 Revenues From Consolidated Lodging Tax Grant