2013 YEAR IN REVIEW

ALMOST – PECHA KUCHA
seARTS Biz

SEARTS BIZ

Board & Staff
Voting
Financials
[jackie]
SEARTS SUPPORTERS – THANK YOU!

Kathy Hamilos
M. Kristine Fisher
Many others & In kind & raffle donors who
Supported Celeb...
2013 January/February

March/April

May/June

• ANNUAL MEETING – PK &
MONTSERRAT PRESIDENT
KEYNOTE

• BASS ROCKS CALLS TO
...
2014 NOMINATED OFFICERS
James Caviston,
President

Matt Cegelis
Vice-President
(& Membership)

Bill Bode,
Secretary

Bethe...
FINANCIALS

Metrics that Matter
[beth]
OPERATING SUMMARY
seARTS Operating Summary
$70,000
$60,000
$50,000
$40,000
$30,000

$20,000
$10,000
$$(10,000)
Oct '10 - S...
SOURCES OF INCOME & EXPENSE
seARTS Operating Expenses
140.0%
120.0%
100.0%
80.0%

60.0%
40.0%
20.0%
0.0%
Travel and Meetin...
Photo Credit: Matt Cegelis

PROGRAMS

Annual Meeting
Annual Fundraiser
Shows, Festivals, Talks, etc.
Save the Date:
Opening Reception
May 28th, 2014
Photo Credit: Tom Cox

BASS ROCKS ART LOAN PROGRAM






2014 is the 7...
$30K IN ART SALES IN 2013
Bass Rocks Art Loan Program

Wearable Arts (sept & dec)
CWA III Save the
Date:
Sunday, Sept. 27,
2015

CELEBRATE WEARABLE ART II
SEPTEMBER 29, 2013

 230 Attendees at Cruiseport...
Photo Credit: Matt Cegelis

WEARABLE ART & HOME DÉCOR SHOW –
SAUNDERS HOUSE – DECEMBER 2013

20 artists in new categories
...
SEARTS FISCAL AGENCY

• Newly Released Film to be
shown at Salem Film
Festival: Kasheer: Art, Culture
and the Struggle for...
CAPE ANN CERAMICS FESTIVAL
AUGUST 2013

seARTS as Fiscal Agent
[seyrel]
SAVE THE DATE!
CAPE ANN CULTURAL DISTRICT MOBILE APP
Collaboration 4 Cultural Districts
+ Chamber + seARTS
Content
Marketing & Promotion
...
INITIATIVES

Arts & Cultural Exchange Meetings
Cultural Districts = Mobile App
Membership
Website Improvements
Partnership...
MEMBERSHIP

We want you!
Artists + Arts &
Cultural Venues

ARTS & CULTURAL – MEMBER
EXCHANGE NIGHTS

June Rockport Art Association
August Beauport
...
Phase I:

MARKETING INITIATIVES

Marketing Goals
Discovery
Arts & Cultural Assets
PASS IT ON –
CAPE ANN IS A WORLD CLASS ARTS
DESTINATION

Arts & Cultural Assets
Audiences
Channels
Message
Story Elements
MARKETING = COOPERATIONSHARING, COMMUNICATION

Media + Online Influencers
Social Media
Visibility-Building Strategies
Arti...
RELATIONSHIPS THAT MATTER

Foundations
Sponsors
Educational Institutions
Private Funding
Other collaborative organizations...
SEARTS SUPPORTERS – THANK YOU!

Kathy Hamilos
M. Kristine Fisher
Many others & In kind donors who
Supported Celebrate Wear...
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Searts 2014 Annual Meeting

  1. 1. 2013 YEAR IN REVIEW ALMOST – PECHA KUCHA
  2. 2. seARTS Biz SEARTS BIZ Board & Staff Voting Financials [jackie]
  3. 3. SEARTS SUPPORTERS – THANK YOU! Kathy Hamilos M. Kristine Fisher Many others & In kind & raffle donors who Supported Celebrate Wearable Art II & Tonight's Event
  4. 4. 2013 January/February March/April May/June • ANNUAL MEETING – PK & MONTSERRAT PRESIDENT KEYNOTE • BASS ROCKS CALLS TO ARTISTS • ARTS & CULTURAL EXCHANGE = CULTURAL ORGS MTG • NEW CULTURAL DISTRICTS ANNOUNCED • BASS ROCKS OPENING • ARTS & CULTURAL EXCHANGE AT RAA July/August • CAPE ANN CERAMICS FESTIVAL • ARTS & CULTURAL EXCHANGE AT BEAUPORT • APPROVAL OF MOBILE APP PROJECT FOR CULTURAL DISTRICTS • • CELEBRATE WEARABLE ART II ARTS & CULTURAL EXCHANGE AT NORTH SHORE ART ASSN SEARTS CALENDAR • WEARABLE ART & HOME DÉCOR SHOW MIDDLE STREET WALK • ARTS & CULTURAL ORGS MTG IN JANUARY 2014 SNAPSHOT OF 2013
  5. 5. 2014 NOMINATED OFFICERS James Caviston, President Matt Cegelis Vice-President (& Membership) Bill Bode, Secretary Bethe Palmer, Treasurer Chair (& Board Devt) J.Ganim-DeFalco
  6. 6. FINANCIALS Metrics that Matter [beth]
  7. 7. OPERATING SUMMARY seARTS Operating Summary $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $$(10,000) Oct '10 - Sep 11 Oct '11 - Sep 12 Oct '12 - Sep 13 Total Income $62,648 $34,434 $68,375 Total Expense $39,680 $40,757 $44,961 Net Income $22,968 $(6,323) $23,414
  8. 8. SOURCES OF INCOME & EXPENSE seARTS Operating Expenses 140.0% 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% Travel and Meetings Other Types of Expenses Operations Website Maintenance Fiscal Agency Services Expense Program/Project Expenses Fundraising Expenses Contract Services Business Expenses Oct '10 - Sep 11 0.0% 3.5% 3.3% 0.0% 5.5% 19.2% 11.1% 19.4% 1.3% Oct '11 - Sep 12 0.7% 2.8% 3.9% 6.7% 33.1% 24.3% 0.0% 44.9% 2.0% Oct '12 - Sep 13 0.1% 1.2% 1.9% 4.0% 15.6% 19.9% 5.3% 17.1% 0.7%
  9. 9. Photo Credit: Matt Cegelis PROGRAMS Annual Meeting Annual Fundraiser Shows, Festivals, Talks, etc.
  10. 10. Save the Date: Opening Reception May 28th, 2014 Photo Credit: Tom Cox BASS ROCKS ART LOAN PROGRAM     2014 is the 7th year $14,000 worth of Art Sold 125 Artists’ Work shown [jackie]
  11. 11. $30K IN ART SALES IN 2013 Bass Rocks Art Loan Program Wearable Arts (sept & dec)
  12. 12. CWA III Save the Date: Sunday, Sept. 27, 2015 CELEBRATE WEARABLE ART II SEPTEMBER 29, 2013  230 Attendees at Cruiseport Gloucester  Raised approximately $29K for seARTS including key sponsors  Sold + $18K worth of Wearable Art  Spring 2014 Coverage by Cape Ann Magazine & Art New England
  13. 13. Photo Credit: Matt Cegelis WEARABLE ART & HOME DÉCOR SHOW – SAUNDERS HOUSE – DECEMBER 2013 20 artists in new categories $10,000 in sales $1200 to seARTS Library Raffle - $350
  14. 14. SEARTS FISCAL AGENCY • Newly Released Film to be shown at Salem Film Festival: Kasheer: Art, Culture and the Struggle for Azadi • Cape Ann Ceramics Festival • Cape Ann Cultural Districts Mobile App
  15. 15. CAPE ANN CERAMICS FESTIVAL AUGUST 2013 seARTS as Fiscal Agent [seyrel]
  16. 16. SAVE THE DATE!
  17. 17. CAPE ANN CULTURAL DISTRICT MOBILE APP Collaboration 4 Cultural Districts + Chamber + seARTS Content Marketing & Promotion [anne]
  18. 18. INITIATIVES Arts & Cultural Exchange Meetings Cultural Districts = Mobile App Membership Website Improvements Partnerships
  19. 19. MEMBERSHIP We want you!
  20. 20. Artists + Arts & Cultural Venues ARTS & CULTURAL – MEMBER EXCHANGE NIGHTS June Rockport Art Association August Beauport October North Shore Art Association February 2014 Trident Gallery [matt]
  21. 21. Phase I: MARKETING INITIATIVES Marketing Goals Discovery Arts & Cultural Assets
  22. 22. PASS IT ON – CAPE ANN IS A WORLD CLASS ARTS DESTINATION Arts & Cultural Assets Audiences Channels Message Story Elements
  23. 23. MARKETING = COOPERATIONSHARING, COMMUNICATION Media + Online Influencers Social Media Visibility-Building Strategies Artist Census Cape Ann Arts Guide
  24. 24. RELATIONSHIPS THAT MATTER Foundations Sponsors Educational Institutions Private Funding Other collaborative organizations [james]
  25. 25. SEARTS SUPPORTERS – THANK YOU! Kathy Hamilos M. Kristine Fisher Many others & In kind donors who Supported Celebrate Wearable Art II & Tonight's Event

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