Exit Presenter Development Form B, season/series Financial Report Question Title * 1. Presenter (enter name of person reporting and email address in other) Alpine Artisans Inc. Belt Performing Arts Center Choteau County Performing Arts Dennison Theatre U of M Electric Peaks Arts Council Great Falls Community Concert Association Judith Arts Society Kootenai Heritage Council Mineral County Performing Arts Mission Valley Live Montana State University Northern Northeast Arts Network Glasgow Northeast Arts Network Malta Northeast Arts Network Sidney Pondera Arts Council Sanders County Arts Council STARZ on Stage Southwest Montana Arts Council Sun Meadow Resort Sunburst Community Service Foundation Sweetgrass Arts Alliance Warren Miller Performing Arts Center Other (please specify) Question Title * 2. Fee Support (check all that apply) enter total $ of support in other 5% or less 5-25% 25-50% 50-75% 75% + 100% MPAC Presenter Development MPAC Presenter Development 5% or less MPAC Presenter Development 5-25% MPAC Presenter Development 25-50% MPAC Presenter Development 50-75% MPAC Presenter Development 75% + MPAC Presenter Development 100% WESTAF Tour West WESTAF Tour West 5% or less WESTAF Tour West 5-25% WESTAF Tour West 25-50% WESTAF Tour West 50-75% WESTAF Tour West 75% + WESTAF Tour West 100% Montana Arts Council Montana Arts Council 5% or less Montana Arts Council 5-25% Montana Arts Council 25-50% Montana Arts Council 50-75% Montana Arts Council 75% + Montana Arts Council 100% Montana Cultural Trust Montana Cultural Trust 5% or less Montana Cultural Trust 5-25% Montana Cultural Trust 25-50% Montana Cultural Trust 50-75% Montana Cultural Trust 75% + Montana Cultural Trust 100% Local or County Government Local or County Government 5% or less Local or County Government 5-25% Local or County Government 25-50% Local or County Government 50-75% Local or County Government 75% + Local or County Government 100% School District School District 5% or less School District 5-25% School District 25-50% School District 50-75% School District 75% + School District 100% Corporate/ Business Contributions Corporate/ Business Contributions 5% or less Corporate/ Business Contributions 5-25% Corporate/ Business Contributions 25-50% Corporate/ Business Contributions 50-75% Corporate/ Business Contributions 75% + Corporate/ Business Contributions 100% Private Donors Private Donors 5% or less Private Donors 5-25% Private Donors 25-50% Private Donors 50-75% Private Donors 75% + Private Donors 100% Contributions total $ in other below Contributions total $ in other below 5% or less Contributions total $ in other below 5-25% Contributions total $ in other below 25-50% Contributions total $ in other below 50-75% Contributions total $ in other below 75% + Contributions total $ in other below 100% Other (please specify) Question Title * 3. Other revenue sources Concessions Merchandising Advertising Special events (bake sales, dinners, auctions, etc.) Ancillary revenue Enter total $ in other Other (please specify) Question Title * 4. Season series ticket sales (number sold and total $) Question Title * 5. Season single ticket sales (tickets sold and total $) Question Title * 6. Expenses (if combined cash and in-kind check both boxes) Cash In-kind Artist fees Artist fees Cash Artist fees In-kind Other artist expenses (lodging, transportation, meals, etc.) Other artist expenses (lodging, transportation, meals, etc.) Cash Other artist expenses (lodging, transportation, meals, etc.) In-kind Presenter personnel (administration, tech, box-office, concessions, merchandising, ushers, etc.) Presenter personnel (administration, tech, box-office, concessions, merchandising, ushers, etc.) Cash Presenter personnel (administration, tech, box-office, concessions, merchandising, ushers, etc.) In-kind Marketing and advertising (publicity, promotion, web-development, printing, postage, etc.) Marketing and advertising (publicity, promotion, web-development, printing, postage, etc.) Cash Marketing and advertising (publicity, promotion, web-development, printing, postage, etc.) In-kind Space (office and/or venue) rental or property costs Space (office and/or venue) rental or property costs Cash Space (office and/or venue) rental or property costs In-kind Other (please specify) Question Title * 7. Cash expenses (line by line from above) Question Title * 8. In-kind expenses (line by line from above, multiply volunteer hours at $15/hr) in-kind is a contributed amount you otherwise would have had to pay. This information is extremely important for matching grants! Question Title * 9. Total revenue (questions 2-5) and total expenses (questions 7 & 8) Question Title * 10. Surplus/(deficit) Next