HomeMy WebLinkAboutCSD-09-022 - Grand Philharmonic Choir~rr~rr~ur~~~ ~err~~s
Report To: Community Services Committee
Date of Meeting: March 30, 2009
Submitted By: Ingrid Pregel, Manager Cultural Development
Prepared By: Ingrid Pregel, extension 3383
Ward(s) Involved: All
Date of Report: March 18, 2009
Report No.: CSD-09-022
Subject: GRAND PHILHARMONIC CHOIR
RECOMMENDATIONS:
That staff be directed to proceed with processing the Tier 1 community grant for Grand
Philharmonic Choir in the amount of $10,263 for 2009 as anticipated in the approved
budget for Tier 1 grants for 2009.
BACKGROUND:
Grand Philharmonic Choir has been an important member of the arts and culture community in
our City for many years, serving choir members and community members in their enjoyment of
choral music. The organization has received funding from the City of Kitchener through the
community grants program for many years. In 2008 the organization was approved by Council
to form part of the new Tier 1 grants program. Appropriate documents were received in October
2008 to apply for the 2009 grant, including the budget for the 2008-2009 season and Financial
Statements for the year ended June 30, 2008. In December 2008 news of financial difficulties
for the Grand Philharmonic Choir was widely broadcast.
REPORT:
The purpose of this report is to provide Council current information about the operating and
financial plans of the Grand Philharmonic Choir for the coming performance season. This
information demonstrates how the organization will be financially sustainable in terms of its
operating performance and the steps it will take to continue the reduction of its accumulated
deficit.
In December 2008 Grand Philharmonic Choir found itself with an accumulated deficit of
approximately $100,000. An urgent appeal for help that was widely broadcast cast doubt on the
capacity of the organization to provide programs for the community in 2009.
Since then volunteers, staff and choir members have worked on two levels: the first to reduce
the accumulated deficit to its current level of approximately $40,000 and the second to create a
lower cost base for the organization, enabling it to sustain its programming. The organization is
very clear that grants will be used to support programming and will not be used to eliminate the
remaining deficit. An ad hoc committee of the Board of Directors will take responsibility to raise
funds to eliminate the deficitfrom among Grand Philharmonic Choir supporters.
Attached (Appendix 1) to this report is the proposed budget and cash flow for the organization
as of March 2009 for the 2009-2010 season. These are currently working documents and will be
approved by the newly elected Board of Directors by the end of March.
Plans include a number of initiatives to reduce the organization's cost base, including:
• Cost sharing agreements with artistic staff and the Kitchener UVaterloo Symphony
• Plans to move to lower cost rental office space this spring
• Volunteers resources replacing paid staff
• Fewer concerts at Centre in the Square, replaced by lower cost local churches
Programming will continue to include educational programs through the children's and youth
choirs and community service by singing at nursing homes at Christmas and at the Christkindl
market as well as participation in the popular iGo to the Arts $5 ticket program.
FINANCIAL IMPLICATIONS:
None. Tier 1 grant amount of $10,263 is included in the approved Tier 1 grants budget for 2009.
COMMUNICATIONS:
A copy of this report has been provided to Grand Philharmonic Choir.
CONCLUSION:
Grand Philharmonic Choir has a long and proud history of serving our community. The City's
2009 grant confirms the important role of the Choir as a provider of Tier 1 services.
Ingrid Pregel, Manager, Cultural Development
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