GPAC Performing Arts Center Kalispell, Glacier Center for the Performing Arts. A new performing arts center in Kalispell


Capital Campaign Budget

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REVENUES
	Donations, grants, pledges, fundraisers, other	$27 million
	TOTAL	$27 million
EXPENSES
1.	Concert hall and supplemental hall facilities—includes architect fees and $1.3 million for escalation/inflation	$20 million
2.	Approximately three acres have been donated by Red Lion Hotels Corp. contingent on successful funding and construction; site is vacant property immediately north of Kalispell Center Mall.	Donated
3.	Endowment (earnings at 5% = $300,000/year to help off-set annual operating expenses)	$ 6 million
4.	Preparation for and carrying out first year activities and operations – includes staffing, underwriting guest artists and a plethora of events to showcase venue and to welcome audiences with varied interests at affordable costs; includes general contingency - $.1 m	$ 1 million
	TOTAL	$27 million

Home Page • Overview Letter • Purpose of the PAC • Who is Involved • Proposed Design • Contact Us

GLACIER PERFORMING ARTS CENTER, INC. c/o Kalispell Chamber of Commerce
15 Depot Park • Kalispell, MT 59901 • phone: 406-758-2800 • info@kalispellchamber.com