ANNUAL MEETING SEPTEMBER 19, 2019 8 E 8 Exhibition ons 44 P 44 - - PowerPoint PPT Presentation

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ANNUAL MEETING SEPTEMBER 19, 2019 8 E 8 Exhibition ons 44 P 44 - - PowerPoint PPT Presentation

ANNUAL MEETING SEPTEMBER 19, 2019 8 E 8 Exhibition ons 44 P 44 Public P c Prog ograms ms & & E Events 4 Commu 4 Community P Part rtnerships 7 A 7 Art rtist O Opport ortunities Help Helped ed 78 Artis ists Mar arket


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SLIDE 1

ANNUAL MEETING

SEPTEMBER 19, 2019

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SLIDE 2

8 E 8 Exhibition

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44 P 44 Public P c Prog

  • grams

ms & & E Events 4 Commu 4 Community P Part rtnerships 7 A 7 Art rtist O Opport

  • rtunities
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SLIDE 3

Help Helped ed 78 Artis ists Mar arket And Con

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ign Their eir Wo Work Through The Holiday Gift Gallery Assi Assisted d Ar Arti tists ts In n Receiving ng $145,581 In In Art Sales ales Commis

  • mmission

ions

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SLIDE 4

Co Connected local 133 artists to new exhibition and po portfolio-bui buildi ding ng oppo pportuni unities Me Mentored 35 art rt & design college and university st students for their first st professional exhibition, Pr Provided 352 artists overall with professional exhibitions in in an e an establis ablishe hed c d contempo mporar ary ar art c center

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SLIDE 5

Ov Over 138,000 people attended exh xhibitions, s, public public pr programs ams & events ts and and 8,7 ,700 vis visit ited d our ur galle allerie ies

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SLIDE 6

Ov Overall, T The C Contemporary D Dayton, made an economic c impact ct of over 4.2 mi million dollars to the e Da Dayton me metro area ea.

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SLIDE 7

FINANCIALS 2019-2020

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SLIDE 8

Th The Contemporary Dayton’s financial profile is similar to vi virtu tually all arts ts organizati tions…

  • PROGRAM REVENUES ASSOCIATED WITH THE SERVICES

PROVIDED BY OUR ARTISTS REPRESENTED 45% OF TOTAL REVENUES

  • DEVELOPMENT REVENUES REPRESENTING THE SUPPORT OF THE

BROAD BASED COMMUNITY REPRESENT 53% OF TOTAL.

  • OTHER MISCELLANEOUS REVENUES (interest income)REPRESENT

THE REMAINING 2%

  • OPERATING COSTS WHICH ARE LARGELY THE PERSONNEL AND

FACILITY COSTS TO DELIVER OUR PRODUCT TO THE COMMUNITY

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SLIDE 9

TO TOTAL REVENUES EXCEEDED $500,000 FOR THE MOST RE RECENT FISC SCAL YEAR… R… a ma major mi milestone for us!!!

  • PROGRAM REVENUES TOTALLED

$256,000

  • DEVELOPMENT REVENUES TOTALLED

$304,465

  • OTHER MISCELLANEOUS REVENUES WERE $ 9,517
  • FOR TOTAL REVENUES OF

$569,982

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SLIDE 10

NE NET R REVENU NUES R S REFLECT T THE HE IM IMPO PORTANC NCE O OF CO COMMUNITY SUPPORT

  • NET PROGRAM REVENUES

$ 32,468

  • NET DEVELOPMENT REVENUES

$255,655

  • OTHER MISCELLANEOUS REVENUES WERE $ 9,517
  • TOTAL NET REVENUES

$297,640

  • OPERATING EXPENSES

$266,767

  • TOTAL NET REVENUES

$ 30,873

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SLIDE 11

FUT FUTUR URE SUC UCCESS AND GROWT WTH is de depe pende ndent upo upon… n….

  • CONTINUING TO FOCUS UPON PROVIDING A HIGH QUALITY OF CONTEMPORARY ART

TO THE DAYTON COMMUNITY.

  • CONTINUING TO FOCUS UPON DEVELOPING SUPPORT RESOURCES FOR OUR

PROGRAMS

  • MANAGING OUR OVERALL COST STRUCTURE CONSISTENT WITH THE ABILITY TO

DRIVE THE PREVIOUS TWO AREAS.

  • TO ACCOMPLISH THESE GOALS WE ARE FINALIZING

BOTH A LONG TERM STRATEGIC PLAN AS WELL AS A SHORT TERM BUSINESS PLAN. THESE WILL ASSIST US AS WE FOCUS OUR EFFORTS ON THE FUTURE.

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SLIDE 12

2019-2020 SEASON

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SLIDE 13

And Then Unfold

Jack St. John

Sept 6-Oct 26, 2019 Lyrical, calligraphic abstractions on paper by emerging artists Jack St. John, Cleveland; Diana Behl, Brookings, SD; and Nishiki Sugawara-Beda, Dallas, Curated by Eva Buttacavoli

Nishiki Sugawara-Beda Diana Behl

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SLIDE 14

Holiday Gift Gallery

Celise McKee

Nov 14-Dec 21, 2019 Our popular 80+ fine artisan “giftable” holiday shop featuring original handblown glass, woven scarves, wood-turned bowls and one-of-a-kind ornaments

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SLIDE 15

With Devotion

Jenniffer Omaitz

Jan 17-Feb 15, 2020 4 Ohio women’s playful investigation of materials including fabric, cast concrete, polypropylene, traditional oil and acrylic, casein and marble dust. Artists: Alison Jardine, Heather Jones, Jenniffer Omaitz, Paige Williams. Curator-in-Residence: Jeffrey Courtland Jones

Alison Jardine Heather Jones

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SLIDE 16

Matter & Pattern

Britny Wainwright

Feb 27-Mar 28, 2020 Three women artists: Michele BonDurant, Dayton; Britny Wainwright, Columbus; and Sonya Berg Menges, Austin, present work at the intersection of painting, collage, ceramics and drawing. Curator-in-Residence: Tess Cortes

Sonya Berg Menges Michele BonDurant

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SLIDE 17

Annual Auction Preview + Artists to Watch

Michaelyn Michalec

Apr 3-22, 2020 A selection of artists to watch from our largest fundraiser of the year, The Annual Art Auction, Apr 24, 2020

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SLIDE 18

Remix

Ryan McCullough

May 8-Jun 20, 2020 Idiosyncratic abstractions of everyday life in drawings, prints and sculpture by emerging artists Ryan McCullough, Tampa, FL; Whitney Sage, Blissfield, MI; and Jason Lee, Morgantown, WV

Jason Lee Whitney Sage

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SLIDE 19

Over the Moon:

The DP&L Foundation 29th Annual Open Members’ Show

Morris Howard

July 10-August 15, 2020 Our annual, all-media, all-level Artist Member celebration.

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SLIDE 20

PUBLIC PROGRAMS

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SLIDE 21

Women Artists in the Changing Art World a talk by Carolyn Edlund, Founder, Artsy Shark Eichelberger Forum Dayton Metro Library-Main Branch

Art in Real Life

October 11, 2019, 7-8 p.m. Critical Conversations on Creativity and Community

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SLIDE 22

Art on High

February 29, 2020 An urban plein air drawing and painting event and after party in one of Dayton’s tallest buildings

Terry Welker

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SLIDE 23

26th Annual Art Auction

Friday, April 24, 2020 the most eclectic art party in town

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SLIDE 24

Art in the City

August, 2020

A radically open, citywide local art competition in 16 bars, restaurants, hair salons, lobbies, and other businesses in 3 square miles of downtown Dayton.

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thank you