NAC Annual Report 1997-1998 - National Arts Centre

22schedule 2schedule of revenue and expensesPerforming Arts Programming for the year ended August 31, 1998National Arts Centre Corporation 97-98 National Arts Centre Corporation 97-98institutional information1998 1997RevenueMusic $ 2,885,039 $ 2,724,731Theatre 1,747,169 1,999,015Variety and Touring 1,176,330 262,606Dance 1,148,884 838,687Festival Canada 856,930 647,341Youth and Education 260,138 193,855Outreach 19,420 16,194Programming Support 178,156 210,3048,272,066 6,892,733ExpensesMusic 5,777,406 5,532,983Theatre 3,716,467 2,869,972Variety and Touring 1,764,710 408,673Dance 2,239,858 1,461,144Festival Canada 2,683,270 2,469,448Youth and Education 492,780 403,735Outreach 441,779 395,818Programming Support 3,364,988 3,114,01620,481,258 16,655,789Excess of expenses over revenue $ 12,209,192 $ 9,763,056schedule 3schedule of expenses by categoryFor the year ended August 31, 19981998 1997Salaries and benefits $ 14,803,681 $ 13,269,103Artistic fees 7,056,130 5,577,558Property taxes 4,246,814 705,686NACO fees 3,224,289 3,243,924Advertising 3,090,045 2,185,992Amortization 2,144,771 2,645,617Cost of sales 2,102,053 2,094,952Contract fees 1,936,047 761,750Utilities 1,348,652 1,344,808Maintenance and repairs 1,251,590 2,220,563Production 576,302 392,583Office expenses 507,772 355,387Promotion 504,726 152,418Financial charges 485,056 440,357Supplies 284,326 263,028Professional fees 260,570 123,072Staff travel 256,275 144,384Telecommunications 181,327 145,586Equipment 118,257 106,237Board expenses 98,257 86,786Insurance 75,121 77,827Rental of facilities 68,383 56,072Education and training 48,053 34,683Miscellaneous 239,443 100,014Board of TrusteesChair(1) (4)Jean Thérèse RileyToronto, OntarioVice-Chair(1) (2) (4)David H. Hill, Q.C.Ottawa, Ontario(1) (3)Lawrence A. Brenzel (until July 1998)Toronto, Ontario(1) (2)Eric Charman (until April 1997)Vancouver, British ColombiaRosemarie Landry, C.M. (1)Caraquet, New BrunswickCarole McDougallHalifax, Nova ScotiaArliss Miller (until May 1997) (2)Edmonton, Alberta(1) (2)Andrew D.M. Ogaranko, Q.C.Winnipeg, Manitoba(2) (4)Marianne PerrySault Ste Marie, OntarioMayor of OttawaJacquelin Holzman (until November 1997) (3)Jim Watson (3)Mayor of HullYves Ducharme (3)(1)Member of Executive Committee(2)Member of Finance Committee(3)Member of Audit Committee(4)Member of Nominating and By-LawsCommitteeExecutiveDirector and CEOJohn CriptonDeputy CEO and Director, Strategyand CommunicationsDenise M. PerrierChief Financial OfficerC.A. (Cy) CookSenior Director, Human ResourcesBernard GenesteSenior Director, OperationsGilles LandrySenior Director, Marketing &DevelopmentKenneth McCuaigAssistant to the Director and CEO,Corporate AffairsKrystyna ChelminskaArtistic DirectionSenior Artistic AdvisorBrian Macdonald, O.C.Music Director DesignatePinchas ZukermanPrincipal Guest Conductor, NACOFranz-Paul DeckerConductor LaureateMario Bernardi, C.C.Senior Festival AdvisorNicholas Goldschmidt, C.C.Artistic Director, English TheatreMarti MaradenArtistic Advisor, French TheatreJean-Claude MarcusConsultant-Producer, DanceJack UdashkinAssociate Producer, Dance &VarietyMichel DozoisProducer, Touring & SpecialEventsMichael TabbittProduction DirectorAlex GazaléAdministrationManaging Director, NACOChristopher DeaconAdministrator, English Theatre andFestivalVictoria SteeleAdministrator, French TheatreFernand DéryArchivist and Coordinator of ExhibitsGerry GraceDirector, Patron ServicesRobert AsselinDirector, MarketingHeather MooreDirector, FinanceKik Sang BongDirector, SecurityDave SmithDirector, Administrative ServicesRichard TremblayDirector, Restaurants & CateringAshok DhawanExecutive ChefKurt WaldeleAssistant Director, CommunicationsKelly Ann Beaton$ 44,907,940 $ 36,528,387Assistant Director, DevelopmentCatherine Koprowski23