Web Copy Final Report

Embed Size (px)

Citation preview

  • 8/4/2019 Web Copy Final Report

    1/24

  • 8/4/2019 Web Copy Final Report

    2/24

    2010 Annual Report

    Old Town Commercial Association20 10 Annual Report

    Table of Contents

    Letter from the Board President

    Vision, Mission and Map of Program Area

    2010 Accomplishments and Reinvestment Statistics

    2010 Balance Sheet

    2011 Dates to Remember

    OTCA Organizational ChartOTCA Board of Directors and Committees

    OTCA Committee Projects for 2011

    Old Town Lansing History

    What the OTCA Does

    Thank You

    OTCA Members

    Member Benefits

  • 8/4/2019 Web Copy Final Report

    3/24

    Old Town Commercial Association

  • 8/4/2019 Web Copy Final Report

    4/24

    2010 Annual Report

    Letter from the Board President

    Greetings from the Board and welcome to the 2010 OTCA Annual

    Meeting.

    The Old Town Commercial Association (OTCA) achieved great success in

    2010, considering the financial strain non-profit and community

    organizations faced due to the economic crisis from previous years.

    Significant improvements were created through forging new local

    partnerships, empowering community stakeholders, and enabling

    volunteers to effectively work with the OTCA while striving to meet our

    overall vision for the community. We are pleased to report that over the

    last year, the OTCA has implemented numerous changes in effort to

    become a more sustainable organization that continues to facilitate thecontinued growth and revitalization of our vibrant Old Town District.

    Don McNabb, OTCA Board President

  • 8/4/2019 Web Copy Final Report

    5/24

    Old Town Commercial Association

    Mission Statement

    To facilitate the continued growth and revitalization of Lansings vibrant Old

    Town district through economic development, community empowerment and

    the celebration of culture and creativity.

    Vision Statement

    Old Town continues to serve as the cultural and creative center of Lansing. Old

    Town carries on as a destination for thriving galleries, specialty retail shops,

    creative businesses, restaurants and public art. Every storefront is restored to its

    historic splendor and occupied with a high density of restaurants, retail shops,

    and destination businesses, fully utilizing the existing infrastructure to the

    highest and best use and making Old Town a destination for families and

    individuals of all ages.

    Historic homes surrounding the area are restored to their original splendor and

    every loft is filled with resident-volunteers. Street lights adorned with banners

    and planters abundant with flowers line the streets, all of which are maintained

    by the neighborhood stakeholders. Old Towns vibrant nightlife highlights the

    regions premiere festivals and community events, which volunteers help to

    plan and staff. Old Town continues to be a safe and engaging community.

    Map of Program Area

    2010

  • 8/4/2019 Web Copy Final Report

    6/24

    2010 Annual Report

    Accomplishments & Reinvestment Statistics

    Total Number of Volunteers: 1,132

    Total Number of Volunteers Hours: 1,184

    Value of Volunteer Hours: $47,680

    Number of Members in 2010: 96Percentage of OTCA Budget Comes from Dues: 9%

    Total Number of Events OTCA holds Each Year: 39

    Number of Retail Events: 14

    Number of Special Events: 8

    Number of Image Building Events: 17

    Total Number of New Businesses: 20

    Avail Solutions Community Legal Resources Cravings Gourmet Popcorn Epicenter Church of Worship Favorites Caf Gallery 1212 Gravity Works Development & Design Greenfield Collection Haze Paint & Take Ceramics Studio Hilltop Massage Katalyst Gallery Kleins Artistic Finishes Lambs Gate Antiques Meridian Entertainment Group Michigan League for Human Services Northside Barber Red Cedar Friends Quaker Meeting House Second Gear Coworking Sticks & Strings Talullahs Folly

    Number of Buildings Sold in 2010: 1

    Total Dollar Amount of Private Investment in 2010: $981,900

    First Floor Vacancy Rate by Square Foot: 10%

    Upper Floor Vacancy Rate by Square Foot: 3%Percentage of Occupied Retail: 24.1%

    Percentage of Eating & Drinking Establishments: 6.6%

    Percentage of Service Businesses: 25.3%

    Percentage of Galleries: 3.9%

    Percentage of Creative Service: 26.7%

  • 8/4/2019 Web Copy Final Report

    7/24

    Old Town Commercial Association

    2010 Budget vs. Actual

    Income

    Event Production $1,841

    Dues $18,545Donations $2,653

    Committee Programming $1,199

    Grants $7,250

    Events Income $167,349

    Auction $2,996

    Merchandise $919

    Misc $115

    Expenses

    Event Costs $103,651Advertising $300

    Banners/Baskets/Danglers $1,332

    Newsletter $4,806

    Dues/Publications $421

    Professional Fees $7,150

    Financial Fees $1,509

    Equipment lease & repair $541

    Insurance $2,353

    Maintenance $1,445

    Meeting Expenses $290

    Office Expenses $1,990

    Phone & Internet $2,695

    Postage $672

    Admin Printing $547

    Rent $7,760

    Travel & Conferences $1,291

    Compensation $43,729

    Net Income $19,491

  • 8/4/2019 Web Copy Final Report

    8/24

    2010 Annual Report

    2011 Dates to Remember

    Pickin in the Park Every Tuesday May through October First Sunday

    Gallery Walk First Sunday of every month Noon to 5pm

    Old Town Fresh Market First Sunday May through October 10am to3pm

    Wake Up Old Town First Friday of every month 9am to 10:30am

    OTCA Board Meetings Second Thursday of each month 6:30pm

    OTCA Organization Committee Meetings Third Thursday of each

    month 4:30pm

    OTCA Design Committee Meetings First Tuesday of each month noon

    OTCA Promotions Committee Meeting First Tuesday of each month

    8am

    OTCA Economic Restructuring Committee Meeting Second Tuesday ofeach month 8:30am

    Annual Meeting February 10

    Taste & Tour of Old Town Saturday, April 2

    Chalk of the Town Saturday, June 4

    Old Town Scrapfest Saturday, June 11 through Saturday, June 25th

    Michigan Pride Friday, June 10 through Sunday, June 12

    Festival of the Moon Friday, June 24

    Festival of the Sun Saturday, June 25

    Lansing JazzFest Friday, August 5 & Saturday 6

    Renegade Theatre Festival August 18 through the 20

    Old Town BluesFest September 16 through September 17

    Old Town Oktoberfest Friday & Saturday, October 7 & 8

    Compassionate Feast Monday, November 21

    Old Town Dickens Village Saturday, December 3

  • 8/4/2019 Web Copy Final Report

    9/24

    Old Town Commercial Association

    OTCA Organizational Chart

    OTCA Membership

    OCTA Board of

    Directors

    OTCA Executive

    Director

    AmeriCorps - VISTA

    Interns

    Promotions

    Committee

    Design Committee ROOT Economic

    Restructuring

    Committee

    Organization

    Committee

    Festival of the Sun

    and Moon Planning

    Committee

    Chalk of the Town

    Planning Committee

    Old Town Scrapfest

    Committee

    Old Town Oktoberfest

    Committee

    Business Assistance

    Team

  • 8/4/2019 Web Copy Final Report

    10/24

    2010 Annual Report

  • 8/4/2019 Web Copy Final Report

    11/24

    Old Town Commercial Association

    OTCA Board of Directors and Committees as of December 2010

    Board of Directors

    Don McNabb, President

    Triterra

    Aaron Matthews, Vice President

    Clark Hill PLC.

    Heather Chunko, Treasurer

    Fortin & Chunko

    Karen Stefl, Secretary

    Such Video

    David Such, At-Large

    Such Video

    Mary Swanson

    Swanson Design

    Summer Schriner

    Grace

    Lynne Brown

    Perspective2 Studio

    Shannon Rolley

    Jackson National Life

    Rochelle Rizzi

    Rizzi Design

    Gail Shafer-Crane

    Old Town Medical Arts Building

    Design Committee

    Mary Swanson, Chair

    Liz Harrow

    Darcy Pace

    Barb Matheson

    Gene Townsend

    Rebekah Cathey

    Promotions Committee

    Summer SchrinerDavid Such

    Karen Stefl

    Ross Yednock

    Sharen Lange

    Erin Slayter

    Lynne BrownRebekah Cathey

    Katie Robiadek

    Courtney Sipperley

    Kathy Holcomb

    Economic Restructuring Committee

    Mike DeMartelaere, Chair

    Heather ChunkoEric Waggoner

    Diane Sanborn

    Don McNabbGail Shafer-Crane

    Organization Committee

    Aaron Matthews

    Shannon Rolley

    Chad Jordan

    AJ Zimmerman

    Jessy Harger

    Jamie Schriner- Hooper

  • 8/4/2019 Web Copy Final Report

    12/24

  • 8/4/2019 Web Copy Final Report

    13/24

    Residents of Old Town Group

    Jenelle Jagmin, Co-Chair

    Mike David, Co-Chair

    Kirbay PreussConnie Perkins

    Cameron Cichocki

    Judith Morrigan

    Mark Deschaine

    Kristin ArmbrusterPaul Smith

    2010 Festival Committees

    Dottie Zimmerman

    Katie Wittenauer

    Rochelle Rizzi

    Rebekah Kump

    David EldridgeKatie Fritz

    Chris Frits

    John Addis

    Jerome White

    Sandra Neuman

    Rick Wyble

    Barb Hranilovich

    Mike Nelson

    Lori Bass

    Lisa Bass

    David Such

    Jeff Croff

    Christopher Molidor

    Mary Swanson

    Karen Stefl

    Andrew Sandstedt

    Julie Powers

    Shannon RolleyErin Slayter

    Caitlin Cummer

    Sarah Coakley

    Jamie Schriner-Hooper

    Heather Chunko

    Hank Love

    Lindsey Dubey

    Ross Yednock

    Tom Sheerin

    Stacy Folsom

    Tony Sabo

    Valerie Fuelling

    Derick Hansel

  • 8/4/2019 Web Copy Final Report

    14/24

    2010 Annual Report

    Old Town Committee Projects for 2011

    As we celebrate a year of growth in the Old Town Community, the over 1,300 active OTCA

    volunteers have continued to set new goals for 2011. Check out some of the exciting things in

    store;

    Promotions Committee

    Goal: To increase evening traffic between the hours of 5pm at 10pm

    during the week and increase sales by member retail and restaurants.Objective #1.Showcase retailers and restaurant options

    Membership DirectoryFirst Sunday Gallery WalkVisitors Guide Ad

    Monthly Pulse AdsInfo Booth at BluesFest and JazzFestEvent Listing Rack CardDiscount Sleeve for Membership CardsNewsletter Shout Outs

    Taste & Tour of Old Town

    Objective #2. Promote New WebsiteTweetdeck

    Objective #3. Encourage Evening TrafficBars & Rec League

    Evening Outdoor MoviesGhost Tours

    Objective #4. Continue unique promotions and marketingactivities

    Festival of the Sun

    Old Town Scrapfest

    Old Town OktoberfestChalk of the TownOld Town ListservOld Town Swag

    Economic Restructuring Committee

    Goal: To hold have direct contact with 10 potential business owners or

    tenants of the Old Town area and create open lines of communicationbetween realtors and OTCA.

    Objective #1. Strategic Business RecruitmentBusiness Assistance TeamBroker Luncheon

    Notices to realtors on Property ChangesDevelop Top Prospect List

  • 8/4/2019 Web Copy Final Report

    15/24

    Old Town Commercial Association

    Starting a Business GuideFact Sheet of Business Resources

    Testimonials

    Compile Prospective Business Mailing List

    Design Committee

    Goal: Provide three new pieces of street furniture overhaul bannerprogram to a sustaining program and provide one new piece of publicart in Old Town.

    Objective #1. Increased Amount of Street Furniture

    Street FurniturePoetry Furniture

    Objective #2. Clean and Vibrant CommunityLight and Pave AlleyMural Competition

    Community Planning and Clean UpNeighborhood Plant Swap

    Take 5 CampaignExplore Fake FlowersSignage

    Objective #3.Develop Banner ProgramBannersHoliday DecorationsDesign ServicesSign guidelines

    Organization CommitteeGoal: Increase organizational revenue by 10%

    Objective #1.Diversify funding MechanismsBusiness Improvement ZoneCharitable Giving CampaignSponsorshipSupplies and Equipment

    Popcorn TinPancake-A-ThonMustache Incentive

    Customizable Gift Shout OutObjective #2. Increase Membership

    Membership DriveMembership MarchAnnual Meeting

  • 8/4/2019 Web Copy Final Report

    16/24

    2010 Annual Report

  • 8/4/2019 Web Copy Final Report

    17/24

    Old Town Commercial Association

    Old Town Lansing History

    Past, Present & Future

    In the mid-19

    th

    century, Lansings commercial district was a thriving stretch of stables, mills and general storeson Grand River Avenue. In later years, the Capitol building was constructed and downtown Lansing shifted to

    Washington and Michigan Avenues. The Old Town area remained a vibrant neighborhood until the early 1960s

    when the boom of automobiles, highways and suburbs expanded and people left the cities. The Old Town area

    gained a high-crime reputation, but had actually become a ghost town.

    In the late 1970s and early 1980s, a handful of artists, entrepreneurs and pioneers acquired several buildings

    and opened art galleries, studios, residences and businesses. 1984 brought the North Lansing Arts Association

    (NLAA) to conduct art events and small music festivals. In 1992, NLAA established the Otherwise Gallery, which

    became a focal point for community gatherings. NLAA changed its name to the Old Town Business and Arts

    Development Association (OTBADA), started calling the area Old Town, and began projects to revitalize the

    area. In 1994, OTBADA put on its first music festival, Old Town Oktoberfest a rock and roll festival, thenLansing JazzFest the following year and later BluesFest.

    In 1996, OTBADA applied for a grant from the National Trust for Historic Preservation and in 1997, Old Town was

    selected as one of six national sites to participate in National Trusts Neighborhood Main Street Initiative

    demonstration project. This included collaboration between two national organizations active in community

    revitalization and rehabilitation: LISC and the National Main Street Center. The Old Town Main Street program

    was designed to encourage the economic redevelopment of the neighborhood business district by utilizing the

    skills and experience of both organizations.

    The Old Town Commercial Association (OTCA) was formed to manage this grant money and focus specifically on

    developing the area. The OTCA received 5013 status in 1997 and continues its mission: to facilitate the

    socioeconomic development of Lansings Old Town area through the promotion of historic preservation,

    business recruitment and community outreach. Membership dues, grants and donations help the association in

    its efforts to bring new life to the area. Residents and visitors attend festivals and gallery walks, shop in the many

    boutiques and visit art fairs and community forums

    Although the OTCA has accomplished many of its goals, the organizations mission is never complete. The OTCA

    continues its goal to improve Old Towns aesthetics through streetscape, design guidelines. The organization

    also continues to actively recruit new businesses and partner with OTBADA on new projects.

    Today, many organization including OTCA, OTBADA, the City of Lansing and the EDC are working to improve OldTowns future. The Grand River Bridge was rebuilt and streetscaping continues. Historic streetlights and

    repaired sidewalks remain a priority. More than 20 new businesses decided to call Old Town home in 2007.

    Through collaborations, the OTCA actively recruits new businesses such as a destination restaurant and

    microbrewery. New residents in our condos and lofts foster building rehabilitation and work to make Old Town

    a destination and a diverse and creative community where people want to live, work and play.

  • 8/4/2019 Web Copy Final Report

    18/24

    2010 Annual Report

    What the OTCA Does

    Revitalization

    Write grants to provide and leverage funding and building rehabilitation

    coordinate clean-up efforts. Provide beautification efforts, including trash cans, flowers, hanging baskets

    and more

    Recruit and retain businesses that complement the area and existing

    businesses

    Continue to make Old Town a walking and biking friendly district

    Promotion

    Publish monthly printed and online newsletter, as well as populate social

    networking sites

    Maintain www.iloveoldtown.org which features all Old Town businesses, aswell as a comprehensive calendar

    Conduct regular media interviews and obtain media coverage for Old Town

    happenings

    Draw thousands to the area with a diverse offering of special events and

    festivals

    Host grand openings and ribbon cuttings for new business

    Facilitate group advertising opportunities

    Market and brand our unique neighborhood with banners, flower and

    advertising Create directories, maps and kiosks featuring member businesses

    Advocacy

    Work with city officials to maintain roads, improve sidewalks and install

    historic street lighting

    Seek out funding to bring new and exciting features to the area, including

    bike racks, playground equipment, sculptures, murals, creative signs and more.

    Communication

    Publish Old Town News and the Business Beat

    Host free monthly Wake Up Old Town Networking events Serve as an information resource center for businesses, residents and visitors.

    Education

    Provide internship opportunities

    Provide historic walking tours

    Facilitate visitation and educational programs with local schools

  • 8/4/2019 Web Copy Final Report

    19/24

    Old Town Commercial Association

    Thank You

    The OTCA has a great appreciation for its supporters. We could not do it without you.

    The following organization and individuals have made it possible for us to continue

    making Old Town a better place to live, work and play.

    Major Funders for 2010

    Jackson National Life

    Bells Brewery

    Downtown Lansing Inc.

    Friedland Industries

    TJ Duckett

    Clark Hill PLCMike Stein Farm Bureau Insurance

    Kincaid Henry Building Group

    PNC Bank

    Spartan Toyota Lexus of Lansing

    Arialink

    Portland Federal Credit Union

    MessageMakers

    Demmer Corporation

    Cooley Law School

    City of Lansing

    Public Sector Consultants

    Mayberry Homes

    The Rossman Group

    Mary Roszell

    CiesaDesign

    M&M Distributing

    Arts Council of Greater LansingDan Henry Distributing

    Barbera Hranilovich

    Group 230 Design

    Michigan Brewing Company

    Thailand

    Perspective2 Studio

    El Azteco

    Chrome Cat

    Olympic Broil

    Cravings Gourmet Popcorn

    Pablos Panaderia

    Two Men & A Truck

    Events to Rent

    The Plant Professionals

    VanAttas Greenhouse & Flower Shop

    West Saginaw Meijer

    American Rental

    Lansing City Pulse

    Spartan Printing

    Advanced Imaging Services

  • 8/4/2019 Web Copy Final Report

    20/24

    2010 Annual Report

    Old Town Commercial Association Members as of December 31, 2010

    ARM Assessment Rehabilitation

    Management

    Artistic Design ServicesArts Council of Greater Lansing

    Big Brothers Big Sisters Capital Region

    CACS Head Start

    CJL Properties

    Carolan & McGarry CPA, P.C.

    Cataldo & Meeks PLLC

    Charles J Hartman CPA

    Childrens Ballet Theatre of Michigan

    CiesaDesignClark Hill

    Cozy Koi Bed & Breakfast

    Cravings Gourmet Popcorn

    Cuisines by Isaac LLC

    DJV Properties

    David Zoglio

    Demmer Corporation

    Downtown Lansing Inc.

    Event Depot

    Events to Rent

    Fortin & Chunko

    GTO of Michigan

    Girl Scouts Heart of Mid-Michigan

    Grace

    Grand Caf/Sir Pizza

    Gravity Works Design & Development

    Greater Lansing Food Bank

    Greenfield Collection

    Huggler & Bayshore

    Joan Bauer for State Representative

    Judge Amy Krause

    LandUse/USA, LLC

    Lansing Ice & Fuel

    Mackellar Screenworks

    MessageMakers

    MetLife ResourcesMichigan Fitness Foundation

    Michigan Historic Preservation Network

    Michigan Pride

    Mid Michigan Leadership Academy

    Mind Garden Creative

    Northwood University

    Oak Grove Computer Group

    October Moon

    Old Town Business & Art DevelopmentAssociation/Michigan Institute of

    Contemporary Art

    Olympic Broil

    Pace & Partners

    Pace Howe Design, LLC

    Pastry Palette

    Perspective2 Studio

    Polka Dots Bead-a-full Boutique

    Pro-tel, Inc.

    Prudden Place

    Red Cedar Friends Quaker Meeting House

    Redhead Design Studio

    Renra Properties

    Rizzi Designs

    Romanow Building Services

    Safe Ride Taxi

    Stress Therapy Clinic

    Stuart Shafer, PC

    SuCasa Jewelers

    Such Video

    Swanson Design Studios

    Thailand

    The Gillespie Company

  • 8/4/2019 Web Copy Final Report

    21/24

    2010 Annual Report

    The Nature Conservancy

    The Plant Professionals

    The Rossman Group

    The Sierra Club Mackinac Chapter

    The Sweaty MouseTownsend Builders

    Tria Design and Marketing

    Triterra Consulting

    Unicorn Tavern

    Vesta Building Industries

    Walking Horse Gallery & Gifts

    Whole Health Homecare

    Ross Yednock

    Meegan Holland

    Rock Hudson

    Bradley Deacon

    Karen Stefl

    Lingg BrewerBonnie Sumbler

    Shannon Rolley

    Jamie Schriner Hooper

    Rita Jack

    Macie Schriner

    Christopher Fisher

    Matthew Robinson

    Kelsey Owens

  • 8/4/2019 Web Copy Final Report

    22/24

    2010 Annual Report

    Member Benefits

    The Old Town Commercial Association (OTCA) has worked for more than a decade to

    continue this revitalization as a member-based nonprofit organization consisting of a

    diverse group of businesses, residents, property owners and their community membersunited to continue the restoration and growth of Lansings Old Town. As a Michigan Main

    Street community, the organization focuses on promotions and special events, improving

    the neighborhoods aesthetics and recruiting and retaining businesses and working with

    hundreds of volunteers on an annual basis.

    We invite you to become a part of Old Towns revitalization by joining the OTCA.

    Membership includes many benefits for both individuals and businesses throughout the

    Lansing area.

    Member Benefits Include: 50% discount on Greater Lansing Convention and Visitors Bureau membership dues. Influence on economic development and planning for commercial district Eligibility for OTCA grant programs Newsletter and web site features Advertising and promotion from OTCA Discounted credit card processing rates Discounts at Old Town festivals Group-rate health insurance plans Opportunity to join the board of directors and planning committees One on one business counseling through Old Town Business Assistance Team Tax deduction on membership Voting rights at annual meeting for resident members. Knowledge that ou are helping preserve and improve Lansing Old Town district. Opportunity to receive and appear on Old Town discount cards. Free Small Business Association membership for businesses Inclusion in printed and online directories Opportunity to host networking events Property listing Discount cooperative advertising opportunities Opportunity to participate in Old Town Gift Certificate program

  • 8/4/2019 Web Copy Final Report

    23/24

    Old Town Commercial Association

  • 8/4/2019 Web Copy Final Report

    24/24

    2010 Annual Report

    Membership

    The OTCA has a wide range of membership levels to fit the needs of individuals and

    businesses. Memberships are the calendar year, January 1 through December 31.

    Start Up Business (Less than one year in business in Old Town) $50

    Co-op/Non-profit $100

    Business with 1-3 Employees $150

    Business with 4-10 Employees $250

    Business with 11-20 Employees $500

    Business with 21-30 Employees $750

    Business with 31 or more Employees $1000

    *Two part time employees equal one full time employee

    Individual membership $45

    Student Membership (with valid student ID) $10

    Business Name _____________________________________________

    Contact Name ______________________________________________

    Contact Email ______________________________________________

    Business Address ___________________________________________

    City/State/Zip _______________________________________________

    Telephone Number __________________________________________

    Fax Number ________________________________________________

    Website ___________________________________________________

    General Business E-mail ______________________________________

    Number of Employees ________________________________________

    Full Time _______________ Part Time ___________________________

    Membership Level ___________________________________________

    Payment Method ____________________________________________

    Business Description for the Website

    __________________________________________________________

    __________________________________________________________

    __________________________________________________________

    Please return with payment to:

    Old Town Commercial Association

    1232 Turner St.

    Lansing, MI 48906