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The WFMA at MSU builds bridges and makes powerful connections through new experiences in art for all ages. PowerPoint Presentation
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The WFMA at MSU builds bridges and makes powerful connections through new experiences in art for all ages. - PowerPoint PPT Presentation


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The WFMA at MSU builds bridges and makes powerful connections through new experiences in art for all ages. W ith the Community: Empty Bowls WFISD The Forum Mustangs Athletic Club Boys and Girls Clubs of Wichita Falls With the University: Lamar D. Fain College of Fine Arts

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The WFMA at MSU builds bridges and makes powerful connections through new experiences in art for all ages.

With the Community:

Empty Bowls

WFISD

The Forum

Mustangs Athletic Club

Boys and Girls Clubs of Wichita Falls

With the University:

Lamar D. Fain College of Fine Arts

MSU Center for Continuing Education

Moffett Library

Dillard College of Business Administration

Prothro-Yeager College of Humanities and Social Sciences

Through Partnerships:

University of North Texas

Texas Tech University

The Kemp Center for the Arts

Wichita Falls Art Association

Building Bridges to be Re-Accredited with AAM:

Active Museum Advisory Board

New Professional Museum Director

Strategic and Tactical Plan

Museum Assessment Program (MAP)

Revised Job Descriptions

Collection Development Plan & Policy

Collection Management Plan & Policy

Rotating Exhibition Schedule

Marketing Plan

Budgetary Considerations:

Budget Aligns with Strategic Plan

Monitor and Hold Expenses

Seek Grants for Existing Programs

Seek Funds from New Sources for Programs

Raise Professional Staff Salaries

Hire Registrar

Events Assistant (currently employed by MSU Custodial)

building bridges and making connections
Building Bridges and Making Connections!

--Exploring American Art

--Past, Present and Future

--Excellent Permanent Collection

--Continually Changing Exhibitions

--A Resource for Art Education

-- Major Educational Programs:

School tours

Explore the World of Art Bus Trips

Teacher Training Workshops

Art Camps and Workshops

Rotating Permanent Collection

Curated Exhibitions

Traveling Exhibitions

Live at the Lake Free Summer Concerts

proposed 2013 2014 budget 404 770 399 700expenses
Proposed 2013 – 2014 Budget $ 404,770 399,700Expenses

GRANTS PENDING for 2013-2014

$ 15,000 TCA Arts Respond for Sculpture Exhibition

$ 20,000 Still Water Foundation for Sculpture Exhibition

$ 8 – 15,000 TCA Arts Create for Program Support

$ 6,000 WF Arts Council for Exhibition Support

REVENUES

EARNED INCOME $ 125,770

$ 8,000 Bus trips, Workshops (net)

$ 77,770 Endowment Draw

(3 ½% of 3 year rolling average)

$ 40,000 Rentals, Shop (net)

PRIVATE SUPPORT $ 58,000

$ 20,000 Contributions, Memberships

$ 38,000 Foundation and Grant Support

FUNDRAISERS $ 16,000

$ 6,000 Valentine Luncheon (net)

$ 10,000 October event (net)

DESIGNATED MSU FUNDS $205,000

$ 205,000 Designated MSU Funds

EXPENSES

SALARIES & BENEFITS

$ 345,000 Management, Staff, student workers

FACILITY

$ 12,270 equipment, minor upkeep

EDUCATION PROGRAMS

$ 7,500 supplies, honoraria

EXHIBITIONS

$ 40,000 shipping, installation, insurance, rental fees, marketing, receptions

wfma @ msu permanent collection
WFMA @ MSUPermanent Collection

Acquisition and Accession

  • Currently ca. 3000 objects in Permanent Collection
  • Collection Development Plan and Policy
  • AAM Standards of Collection Stewardship
  • Collection is in Public Trust
  • MAP Study
  • Inventory needed
  • Appraisal of Collection needed to Ascertain Insurance Value
  • MAP to Create Policy Delineating Stewardship for Artworks on Campus

Funding of Acquisitions:

  • No MSU Funds used to purchase Art Works for the Museum’s Permanent Collection
  • Collectors Circle, $250 per person, Currently $9,500 (not in Operating Budget)
  • Funds garnered from De-Accessions must be applied to New Acquisitions
  • Collection Must Not be Capitalized
  • Art Gifts Must Not be considered “In Kind”
  • Collection Funds and Operating Funds are Not Fungible
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Wichita Falls Museum of Art

at Midwestern State University