AACT WorldFest 2014 Report to the AACT Executive Committee November 19, 2014 Summary The festival is in good shape. • We have a strong lineup of shows, larger than expected. • The workshops list, while incomplete, will offer some popular repeats as well as new learning experiences. • Our vendor list is almost complete; some will also serve as sponsors. • Early funding is ahead of schedule, with $57,500 in local sponsorship committed and $50,000 in hand. Additionally, we have $15,000 in tourism grant money committed from Sarasota County. We are pursuing additional sponsorships. • Playbill advertising sales will begin at the end of January. All price lists and specifications have been determined. • Most committee chairs are already working on their specific tasks. • Visa requests and work with Homeland Security have been underway for several weeks. Shows Currently we have 16 productions lined up: • Argentina -- La Compasiva Teatro Our Daily Bread • Armenia -- Yerevan State Puppet Theatre The Winged • Australia -- Lieder Theatre Company Servant of Two Masters* • Bangladesh -- Loko Natyadal Bangladesh Kanjush (The Miser) • Canada -- Theatre Ensemble How Nous Avon Met • Denmark -- Black Box Pangea POP • Georgia -- Georgian Experimental Theatre The Bald Soprano • Germany -- Studio Buhne Essen Noah & the Flood • Israel-- Yoram Loewestein Performing Arts Studio The Black Princess • Italy/USA – Maner Manush/Venice Theatre Inn of Crossed Destinies • Latvia – Picture Theatre Poetry Butterfly • Russia, Theatre Mimicriya M&W • Singapore -- Qiong Ju Society of Singapore Mouse’s Daughter’s Wedding • South Africa-- Africa Center for HIV and Aids Management at Stellenbosch University Buddy The Hero! • Togo -- Assassan Togo Mystery of Words • USA -- Delta Center Stage Crowns** *Show is tentative: may be The Comedy of Errors **Awaiting final acceptance from DCS – 90% sure The show schedule is detailed in the day-by-day grid in this same package. Please note that some slots will feature three shows and some will feature two. The MainStage shows will perform twice; the Pinkerton Theatre shows will perform three times. AACTWorldFest 2014 Nov. 2013 p 2 Adjudicators Cathy Pingel from Des Moines is our only returning adjudicator. Benny Sato-Ambush is from Boston/Emerson College, but has worked around the world. Line Hauger from Copenhagen, Denmark is the former president of North Atlantic Theatre Alliance. Bios/photos are on the website. Workshops This is the most incomplete part of the festival at this point. However, that’s not unusual. Below are some tentative workshops, but there will be more to come. We will list on the website as they are finalized: Chinese opera Trapeze workshop with Tito Guyona Non-verbal response scene work with Bert Harris Working with Developmentally Disabled – building a program Senior theatre panel – workshop International children’s theatre panel MTI workshop Russian clowning Government & private funding – international panel Vocal master class Arts Integration – performance art to teach core classes Multi-media – growing influence in theatre Commedia dell’arte Various acting & movement workshops Plus, of course we have the add-on master class in musical performance with Ben Vereen. Registration Available online, by phone, or in person completely through our WinTix system. Sign-up process is quick and pretty simple. (No PayPal). Accommodation Hampton Inn, Venice, 9/10-mile from the theatre. Convention rate is $105 for room; full suite is $135. Book online straight through WorldFest website (two clicks), book on Hilton website and use discount code ACT, or call 941-488-5900 and mention discount code. We have full hotel available at convention rate until May 16. Transportation AIRPORT – We will communicate personally with all travelers and co-ordinate transportation accordingly. We have an available shuttle service with a barter arrangement, as well. Some people may wish to rent their own cars to have local flexibility. We have the volunteer resources to make coordinated airport runs for several days leading up to the festival. We will use those same resources to arrange departure transportation. Those with cars may be asked to help. AACTWorldFest 2014 Nov. 2013 p 3 LOCAL – The Make-A-Wish drivers will be out in full force throughout the week in cars and vans. They will be available at both the Hampton Inn and Venice Theatre from 8:00-ish A.M. to 1:00 A.M. daily. A driver hotline will be posted at the hotel, and a staffer will be posted at the theatre throughout each day…your own local free taxi stands. Social Events We’ll have an opening reception (may be in Centennial Park, near the downtown gazebo…to be decided), nightly after-glow parties in our adjacent park, and a major social event (Thursday night). The major social event at this time will either be a beach party, or a party at Snook Haven (old Florida) on the Myakka River. All of this will be included in the convention registration, although food and spirits at the major social event will be Dutch treat. Meals The Hampton Inn will provide breakfast daily; lunch and dinner will be on-your-own. There are a couple dozen restaurants within walking distance of the theatre, from quick food to elegant. We will be serving lunch and dinner for casts and crews only this time. The unpredictability of the food needs made having a festival-wide daily meal untenable. Opening/Closing Ceremonies Our goal is to make the opening event snappy, fun, and short. Many of the speeches will be pre-recorded video. We anticipate a 20-minute event, with an exciting crescendo which leads us into the first show. The closing event will be a gala, with a $10 price tag, at the theatre. The add-on allows us to provide some high-end finger food, with some champagne and punch. The event will happen at the theatre. There will be closing remarks, awards, and a few exciting entertainment factors. Everything will be followed by a final after-glow party in the park. (Though the banquet setting was pretty in 2010, the banquet space itself was restrictive space-wise and entertainment-wise. It was also really expensive.) AACT Awards Throughout the Week We want to keep these as classy and as brief as possible. Keeping in mind that many of the people in the audience don’t speak English as a first language, any cute “banter” between presenters, etc., doesn’t translate. We’re looking possibly at video-taping those throughout the week and playing them back prior to shows. AACT Meetings/IATA Meetings We have room for the meetings, but the early part of the week will need some good coordination. We’re hosting the board and committees of AACT, as well as the IATA council, with some early-week overlap. We just need to plan carefully. Lori and Julie will need to work closely together—and in advance—to make sure that everyone is accommodated. Vendors We have 9 table spots on the downstairs lobby floor. All but one of those is filled as of November 18. We will place non-profit/free tables on the balcony rail; there are five more spots available there. We’re offering sponsorship opportunities to the vendors, as well. AACTWorldFest 2014 Nov. 2013 p 4 That package was just sent last week; Lori is following with phone calls. We have reason to believe that both MTI and Steele Spring (Now Stage Rights, I believe) will sponsor at some level. Budget/Marketing Even a cursory look at the budget will show that the festival’s profit margin is fully contained in the registration and box office figures. With the $42,000-plus registration figure and $28,000 box office, we show most of any surplus. Therefore, that’s also where we are vulnerable. The success or failure of this festival lies in those numbers. We have arranged for plenty of community funding and plenty of ancillary income which will pay the basic bills of the festival. However, any surplus lies in the admissions income. Shortfalls in the admissions income also means shortfalls in some of the other earned income categories, which could take us into the negative. To that end, we will continue to recruit—stridently--at any potential theatre gathering in the next seven months, including SETC. If anyone on the board visits a festival, I would like to provide them with flyers for the festival to be distributed. Word of mouth (testimony) will sell it; it’s still an unknown to many people. Spotlight has continued/will continue to feature the festival in each issue. We’ll be doing a national mailing early in 2014 to the AACT mailing list. I urge everyone to testify, then drive interested parties to the festival website. We’ll be blogging and updating on a constant basis. We’re also exploring an airline magazine campaign in March, as well as heavy presence in Florida Travel and Lifestyles. We should be able to find out if this festival can grow and flourish in the U.S. If the only participants are the usual suspects (board and committee members and their families), it’s probably not worth the effort. However, if it can grow, then there’s a venue for greater AACT presence on the world stage. Also there are more members, and more prospects for members. Everyone benefits. Merchandising and Advertising MERCHANDISING – We’ve polled a number of merchants and participants to determine the best items to offer for sale; we’ll be making decisions on those—as well as goodie-bag items—in January. ADVERTISING/PLAYBILL – Playbill will be magazine-sized; a good portion of it will be printed in three languages. Display ads will be in one language: however it’s presented camera-ready by the buyer. Rates are as follows: • Quarter-page, $250 • Half-page, $350 • Full page, $600 • Inside front & back covers, $850 • Outside back cover, $1,000 Along with the print ad, advertisers this time also will receive a 15-second commercial segment on a video roll between house-open and curtain for each slot. They also will be allowed to place promotional items in the goodie bags; non-advertisers will not. 2014 International Festival Budget Update - Nov. 19, 2014 INCOME Qty Rate Total Registration 180 237 42600 Day passes 10 80 800 Show block sales 975 26 27300 Awards Gala 150 10 1500 Bar & Concessions 14000 Advertising 6000 Merchandise 2000 Hotel finders fee 600 18 10800 Master Class 200 50 10000 Vendor rentals 2000 Sponsors Grants EXPENSE Sanction fee Marketing Gala Other Meals Bar/Concession Costs Adjudicator fees Adjudicator travel Workshop/Master Class costs Photography/videography Marketing travel Furniture/equipment rental Playbills Transportation Credit card/finance costs Merchandise/gifts Trophies/plaques Office supplies Production Materials/crew costs Performer/crew travel Permits/Fees Miscellaneous Net 200 10 3 1000 2000 YTD 13280 0 0 400 0 0 0 0 900 0 57500 15000 189500 50000 0 64580 3000 18000 2000 9000 3300 3000 2000 12000 3,200 7000 1,000 4000 1000 2300 1500 11500 0 3000 2325 1000 7000 15000 500 1000 100625 88875 6000 19000 Proj. 43000 800 27300 1500 14000 6000 2000 10800 10000 2250 Notes Rate is average Rate is average 60 nights reserved Will sell locally a la carte 9 commercial spaces total: verbal commitments for 8 60000 5000 additional committed 15000 total is committed 192650 3000 21000 2500 9000 3300 3600 2000 12000 3200 7000 1000 4000 1000 Cash cost. Most is in-kind 2300 3000 2480 1000 9000 15000 500 1000 106880 85770 AACTWorldFest 2014 MainStage Sunday, 6/15 7:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 1:00-1:30 1:30-2:00 2:00-2:30 2:30-3:00 3:00-3:30 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Studio Ed. Room Media Room Paint Room Lobby Park Hampton Tech M/S 1 Tech M/S 2 Tech M/S 3 Tech M/S 4 Pre-registration pick-up AACTWorldFest 2014 MainStage Monday, 6/16 7:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 1:00-1:30 1:30-2:00 2:00-2:30 2:30-3:00 3:00-3:30 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Tech M/S 5 Pinkerton Studio Ed. Room Media Room Paint Room Lobby Park(s) Tech Studio 1 Hampton Pre-registration Pickup Tech Studio 2 Final tech opening ceremonies Final prep Welcome Party Opening Cerem. Perf.-M/S #1 Perf.-M/S #2 Perf. - M.S. #3 After-glow Biehl Park Box office New registration Tent AACTWorldFest 2014 Tuesday, 6/17 MainStage 7:00-8:00 8:00-8:30 Tech M/S 6 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 Tech M/S 7 10:30-11:00 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 Perf. M/S 1 1:00-1:30 Repeat 1:30-1:45 1:45-2:00 Perf. M/S 2 2:00-2:30 Repeat 2:30-2:45 2:45-3:00 3:00-3:30 Perf. M/S 3 3:30-4:00 Repeat 4:00-4:30 4:30-5:00 Ben Vereen 5:00-5:30 Master Class 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 Perf. M/S 4 8:00-8:30 8:30-9:00 9:00-9:30 Perf. M/S 5 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Workshop Studio Workshops Ed. Room Workshops Media Room Paint Room Lobby Park(s) Workshops Hampton Box Office Tent Crew/ Staff Breakfast Lunch Perf. Studio 1 Perf. Studio 2 Board/ Committee Meetings Board/ Committee Meetings Dinner Repeat Studio Perf. 1 Repeat Studio Perf. 2 Afterglow Biehl Park AACTWorldFest 2014 Wed., June 18 MainStage 7:00-8:00 8:00-8:30 Tech M/S 8 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 Tech M/S 9 10:30-11:00 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 1:00-1:30 Perf.- M/S 4 1:30-1:45 Repeat 1:45-2:00 2:00-2:15 2:15-2:30 Perf.-M/S 5 2:30-2:45 Repeat 2:45-3:00 3:00-3:15 3:15-3:30 3:30-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 Perf. - M/S 6 8:00-8:30 8:30-9:00 9:00-9:30 Perf. - M/S 7 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Studio Ed. Room Media Room Paint Room Lobby Park(s) Tech Studio 3 Workshops Workshops Workshops Hampton Box Office Tent Crew/ staff breakfast Tech Studio 4 Lunch Perf. Studio 3 Perf. Studio 4 Board/Committee Meetings Dinner Repeat Studio Perf. 3 Repeat Studio Perf. 4 Afterglow Biehl Park AACTWorldFest 2014 Thurs., June 19 MainStage 7:00-8:00 8:00-8:30 Tech M/S 10 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 Tech M/S 11 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 1:00-1:30 1:30-1:45 Perf. M/S 6 1:45-2:00 Repeat 2:00-2:15 2:15-2:30 2:30-2:45 2:45-3:00 Perf. M/S 7 3:00-3:15 Repeat 3:15-3:30 3:30-3:45 3:45-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:15 8:15-8:30 8:30-8:45 8:45-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Studio Workshops Ed. Room Media Room Workshops Workshops Paint Room Lobby Park(s) Tent Crew/ staff breakfast Lunch Perf. Studio 1 Repeat Board/ Committee Meetings Board/ Committee Meetings Perf. Studio 2 Repeat Dinner Box Office AACTWorldFest 2014 Fri., June 20 MainStage 7:00-8:00 8:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 Tech M/S 12 10:30-11:00 11:00-11:30 11:30-12:00 12:00-12:30 12:30-1:00 1:00-1:30 Perf. M/S 8 1:30-1:45 1:45-2:00 2:00-2:15 2:15-2:30 2:30-2:45 Perf. M/S 9 2:45-3:00 3:00-3:15 3:15-3:30 3:30-3:45 3:45-4:00 4:00-4:30 4:30-5:00 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 Perf. M/S 10 7:00-7:30 7:30-8:00 8:00-8:15 Perf. M/S 11 8:15-8:30 8:30-8:45 8:45-9:00 9:00-9:30 9:30-10:00 Perf. M/S 12 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Workshops Studio Workshops Ed. Room Workshops Media Room Paint Room Lobby Park(s) Workshops Tent Crew/ staff breakfast Lunch Dinner Repeat Studio 3 Repeat Studio 4 Afterglow Biehl Park Box Office AACTWorldFest 2014 Sat., June 21 MainStage 7:00-8:00 8:00-8:30 8:30-9:00 9:00-9:30 9:30-10:00 10:00-10:30 Perf. - M/S 8 10:30-11:00 Repeat 11:00-11:15 11:15-11:30 Perf. - M/S 9 11:30-12:00 Repeat 12:00-12:15 12:15-12:30 12:30-1:00 1:00-1:30 1:30-1:45 Perf. - M/S 10 1:45-2:00 Repeat 2:00-2:15 2:15-2:30 2:30-2:45 Perf. - M/S 11 2:45-3:00 Repeat 3:00-3:15 3:15-3:30 3:30-3:45 3:45-4:00 4:00-4:30 Perf. - M/S 12 4:30-5:00 Repeat 5:00-5:30 5:30-6:00 6:00-6:30 6:30-7:00 7:00-7:30 7:30-8:00 8:00-8:15 Awards- Closing 8:15-8:30 8:30-8:45 8:45-9:00 9:00-9:30 9:30-10:00 10:00-10:30 10:30-11:00 11:00-11:30 11:30-Midnight 12:00-12:30 12:30-1:00 Pinkerton Studio Ed. Room Workshops Workshops Workshops Board/ Committee Meetings Board Committee Meetings Board/ Committee Meetings Media Room Paint Room Lobby Park(s) Workshops Tent Crew/ staff breakfast Lunch Dinner Gala Afterglow Biehl Park Box Office
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