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I 12 Cityo <br />f <br />Om Louisville <br />COLORADO • SINCE 1878 <br />Cultural Council Event Lead Checklist <br />Louisville Center for the Arts Events <br />Current Standard Payments for Events: <br />• $300 guaranteed for acts with 1-3 musicians <br />• $400 guaranteed for acts with 4+ musicians <br />• Versus a split of 80% to artist/20% to LCC if we are charging for tickets <br />• $200 for speakers <br />Standard Ticket Pricing: <br />• $15 for premium shows (such as Alfredo Muro, Altius Quartet) <br />• $10 for silent movies <br />• $10 for non -premium shows <br />• Kids free with adult admission <br />Two months or more before event <br />❑ Confirm: 1 75-min show (no breaks) or 90-min performance w/ a 10-15 min break, speakers 45- <br />60 +15-min Q&A. <br />❑ Complete Contract with the performer, request W9. <br />Secure an image for use in the poster and social media. <br />Create a title for the event. <br />Send Adam/Leah same image and title, along with times (start/end), ticket price and link, <br />performer website(s) link, and a very short description of 1-3 lines, followed by additional <br />info/bio/description [can be same as press release for City below]. <br />❑ Write a press release using form provided by Katie. The best releases have a "hook", a <br />compelling opening or story angle that will increase the likelihood of media outlets using it. <br />❑ Make sure that finished poster and press release get to: <br />❑ Katie for distribution <br />❑ Adam for Facebook posting <br />2 weeks before event <br />❑ Notify designated LCC members of set-up and start time. <br />❑ Review contract — for performer lead contact info, payment agreement, other conditions for <br />performance. <br />❑ Contact performer lead to <br />❑ confirm time needed to set up for event, <br />C verify start time, <br />❑ review any special conditions from contract, <br />❑ obtain brief introduction to be given at the event from the stage. <br />A few days before event <br />E Obtain supplies for event. <br />E cash box (from Treasurer). <br />❑ count cash to double-check/verify start amount. <br />