LT-2022-005-Gallery One - Laserfiche WebLink

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National Endowment for the Arts Funding Shortfalls* Matching Funds Percentage Verification of ln-kind Contributions Budget Year Edit if necessary 2019 Past Actual 3 LTAC Grant Funding $ 15,000.00 All Other Revenues $ 25,000.00 V\trat.ihanges laill i)e rtade if fllndincl lot yo.it t.lqLl--st is !lot rvitilaltle or teco'}ltended? lf our request is not recommended, we will still be able to provide our core offerings- We will remajn open and free to the public, we will continue to offer classes and events such as the studio tours, and our exhibition schedule will renrain the same. We will scale back our efforls to bring artists to the cotxmunity for workshops. reduce the nurnber of adworks available in the exhibits. and reduce social media markeiing efforts beyond 50 miles. 2500 character limil. 2350.00 /o Th,s ileld vrill arilo lill vrith the c.} rec! perce|tage hased en yoil. ;ltpirl 1o budilel seciicn belolv. 9l Project Budget Overview Please complete budget for this project/proposal. lf 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 projectlevent 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 projectslevents which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (neecl not be consecutive) for the projectlproposal 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: ln 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 ao. any tlain.jd it]-kilr{l corhiltuliotrs valiled al S500 o. nlore and reiurtcrl la nt.}keiiIg]adverlisi'tg. you 'r11st slbrtil venfyiilq ililc.rnentalion yrhich asrures the cortribolion $rill be provided. 2020 2021 2022 Revenues From Consolidated Lodging Tax Grant Account Name Classes- All D o n atio ns/M em bers hips Events Exhibit Past Actual 3 $ 87261.00 $ 64119.00 $ 1 03244.00 $ 21040.00 Past Actual 2 $ 13,320.00 Past Actual 2 $ 49272.00 $ 85954.00 $ 77792.00 $ 15052.00 PastActual 1 $ 10,000.00 PastActual 1 $ 75000.00 $ 75000.00 $ 96900.00 $ 12600.00 Projected $ 20,000.00 Projected $ 85000.00 $ 75000.00 $ 100000.00 $ 15000.00