Artisan's Social Hour, June 2019

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1. A2 SOCIAL HOUR June 20, 2019 2. AGENDA Announcements End of FY19 Somerville Media Center A2 Futures 3. ANNOUNCEMENTS New members, Staff Chris Duval Julia Csekö…
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  • 1. A2 SOCIAL HOUR June 20, 2019
  • 2. AGENDA Announcements End of FY19 Somerville Media Center A2 Futures
  • 3. ANNOUNCEMENTS New members, Staff Chris Duval Julia Csekö Announcements Laser and Prop Shop Swap Drinking Fountain Cooling Elements Props & Thanks Leanne and Team Valkyrie Dr Claw @party Leah Pillsbury Other News?
  • 4. END OF FY19 •We’ll end FY19 $18,000 in the black •We’ll begin FY20 with significant liabilities •Accounting, $45,000* •New facility and move planning, $75,000 •Deferred compensation, $30,000* * Signed commitments
  • 5. FY20 FORECAST • We have a plan (kind of!) • Potential contract nets of $20,000 • Potential grants at $175,000 • SBA • MassDev • Cummings Foundation • You!
  • 6. FY20 BUDGET •We have a board approved FY20 budget •Access the budget at:
 http://wiki.artisansasylum.com/index.php/Financials
  • 7. { P A U S E } SOMERVILLE MEDIA CENTER The Launch of Something Special •Julia Csekö, A2 •Erica Jones, SMC
  • 8. A2 FUTURES 1.BOUGHT TIME
 We have a signed LOI for an extension to 2023 2.REMAIN PROACTIVE
 Seek out opportunities on the market today that may be viable CURRENT STATUS
  • 9. A2 FUTURES VISION RECAP • Maintain who we are, and essential focus on studios and creativity • Inclusive space for the community eg a space for kids, old folks etc -- this will drive grants etc • Offers programs attractive to corporate team building etc • Formal partnership agreements with schools eg pipeline programs that track students to jobs • Continuing education, workforce development eg potential partnership with unions, training needs • Attract graduating students eg from MassArt • Move somewhere that has more bathrooms, ventilation, insulation, sinks, washing stations/spaces • Display and performance space • Plug into craftsmanship schools, attract best people in the world at what they do for talks, etc • Great vocational schools; is there a path to bring them in around the artistic element • Space with an autolift for hourly rental eg brakework • Coworking offering -- look at Baltimore • Core insight is economies of scale eg subleasing, more build capacity, etc • Be Meow Wolf + Boda Borg + Artisan’s spin for interactive, amazeballs public experience
  • 10. A2 FUTURES PROGRESS RECAP 1.Fitchburg, lost 2.Malden, turned down 3.Medford, potential 4.Boston, potential
  • 11. A2 FUTURES CURRENT OPTIONS • Medford (Visited) • 15 Winchester • 567 Boston Avenue • Boston (In progress) • East Boston • Allston
  • 12. 15 WINCHESTER Rentable space: 32,000SF Parking: 20 spots Cost: $7-8M purchase offer Fit-up: $3-4M fit-up costs Room to grow: Mezzanine, exterior
  • 13. 567 BOSTON Rentable space: 50,000SF Parking: 50 spots Cost: $12.95SF Term: 30 year Fit-up: $1.5-2M
  • 14. HOW DO YOU FEEL ABOUT MEDFORD? 11% Neutral 77% Somewhat positive 11% Very positive
  • 15. HOW DO YOU FEEL ABOUT MALDEN? 60% Neutral 20% Somewhat positive 20% Very positive
  • 16. THAT’S IT. PREGUNTAS?
  • 17. THANK YOU!
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