HomeMy WebLinkAbout2015 Vail Film Festival RecapSurveyed Event Recap: Vail Film Festival
(March 26-29, 2015)
Vail Film Festival: March 26-29, 2015
Office: 970.306.6843
Mobile: 646.236.2155
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Attendance Estimate
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Visitor Type
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Overall Visitor Profile
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Overnight Visitor Profile: Overnight Visitors & Seasonal Residents Only
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Role/Importance of Event in Intent to Visit Vail
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NPS (Net Promoter Score)/Likelihood to Recommend
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Estimated Return on Investment (ROI) & Attendee Expenditures
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Vail Brand Compatibility
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Event Strengths & Weaknesses
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d(We were able to have a stronger and larger film program than we had initially planned, due to strong film industry awareness, and the growing
reputation of the film festival among filmmakers, studios, and film press.
- Within a couple of weeks of the festival we were able to secure the world premiere of the Dawn Wall climbing footage and Q&A with world
famous climber Kevin Jorgeson. This was a powerful, culturally relevant program that became a festival highlight and drew a sold out crowd.
- Film submissions exceeded our expectations, with the festival receiving submissions from across the U.S. and from over 20 countries.
- The festival had the strongest social media engagement we’ve ever had, which helped to drive awareness and create buzz for the films and the
event.
-Attendees were managed well by festival staff and security and able to enter and exit the screening and party venues easily.
-Filmmaker travel and coordination was well executed, with all attending filmmakers able to make their question and answer sessions, film
screenings, and events.
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- Although we were able to secure several corporate sponsors, this is still an area that needs improvement. We have begun our sponsorship
outreach earlier than ever before, and are already in talks with two auto brands regarding topline sponsorship.
- The festival needs to build a meaningful patron base, both within the local community and with film and arts patrons on the front range and in
Los Angeles and New York. We have enlisted support from several current patrons to help with outreach and to work together to structure a
patron program that can scale every year.
- Earlier recruitment of volunteers. Due to the larger film program and the fact that so many people had volunteered for the World Ski
Championships, it was more challenging than usual to recruit volunteers.
- Earlier marketing of the event, both locally and nationally will help to continue to drive attendance growth.
- Festival transportation between venues and parking can still use improvement.
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The event was significantly better than the previous year in terms of sponsorship, marketing, and the number and quality of films screened.
Community Contribution
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•The Vail Film Festival has taken place annually for the last twelve years, and brings local
residents together for a shared cultural experience.
•The festival is a celebration of film and promotes a positive and fun atmosphere throughout the
event.
•People gather together to view films, and often spend time discussing the films after the
screenings, further building a sense of unity and community.
•The film festival also hosts several social functions which serve to bring people together.
•The Vail Film Festival has become an internationally recognized film festival, showcasing the Vail
community’s support and passion for the arts.
•The Vail Film Festival has been voted in the top 3 of all events in the Vail Valley in the Vail Daily
reader’s poll.
Topline Marketing Efforts
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Potential for Growth & Sponsorships/Media Exposure
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GROWTH
•The Vail Film Festival has become a well established and internationally recognized event, and is very well known within the
film industry. However, there are a number of significant opportunities to grow the event. The festival plans to continue to
increase the number of films screened during the event, and thereby encourage more filmmakers and their friends and family
to attend. The festival plans to introduce a new media section within the existing festival to encourage content creators from
new and innovative platforms to attend the festival. This will widen our focus beyond traditional filmmakers and increase the
festival’s attendance base, garner more exposure for the event, and attract a wider audience.
MEDIA
•The 2015 Film Festival received over 100 million media impressions, including strong film industry awareness both
domestically and abroad. The festival will focus on greater media exposure by increasing our marketing spend, and putting a
focus on celebrity and film producer invitations. This will help to enable continued high level film programming and increased
media exposure.
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•The 2015 Vail Film Festival was able to secure several corporate sponsors, including Volvo, Comcast,and Lagunitas, but more
sponsors are needed to meet and exceed our budget needs. We have started our sponsorship outreach earlier than ever
before, and are already in talks with a number of national brands, including two auto companies.
Sustainability Efforts
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•Staff and volunteers were encouraged to use their own refillable water bottles.
•Staff and volunteers were encouraged to car pool whenever possible between festival venues.
•Attendees were encouraged to use Town of Vail shuttles, and the festival provided shuttles when needed.
•The festival sent only electronic payment confirmations and filmmaker/guest invitations.
•The Vail Film Festival program guides were printed using vegetable ink.
•The Vail Film Festival paid to offset our carbon footprint, and the Vail Film Festival has been certified Carbon Neutral by
Carbonfund.org.
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Event Budget
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REVENUE Cash In-Kind Total
Corporate Sponsorship:
IMDB (Withoutabox.com)20000 20000
Volvo 10000 10000
School agency 20000 20000
Comcast 20000 20000
Hong Kong Trade Office 10000 10000
AMT radio 15000 15000
Town of Vail 50000 50000
CO Film Commission 1500 1,500
Slifer Smith & Frampton 2500 2,500
Lessing Foundation 15000 15,000
Archaea Mass 15000 15,000
Avon Theater 2500 2,500
Triumph properties 1500 1,500
Vail Daily 20000 20,000
Allegreti Foundation 10000 10,000
Colorado Mountain Express 5000 5,000
SAG Indie 1500 1,500
Simba Run 3500 3,500
Lagunitas 10000 10,000
Vail Racquet Club 5000 5,000
TV8 7500 7500
Sitzmark Lodge 3500 3500
Sun Vail 3000 3000
Antlers 2400 2400
Evergreen Lodge 2500 2500
Total Corporate Sponsorships 124500 132400 256,900
2015 Vail Film Festival Budget
Total gifts, grants, contibutions 12000 12000
Receipts: admissions, sales, services 58,400 58400
Total Revenue 194,900 327,300
EXPENSES
Marketing & Promotion
Marketing Expenses 21700 92500 114200
Press releases and social media promotion 8500 8500
Sub-Total Marketing & Promotion $30,200.00 82500 122700
General and Administrative
Office Expense (rent, utilities)10000 10000
Utitilities (phones)1200 1200
Computer Services 500 500
Supplies/Miscellaneous 2500 2500
Staff Shirts 2500 2500
Lodging 8700 19900 28600
Flights, Car Rental, Gas costs, Shuttles, Trains 10200 5000 15200
Volunteer Expenses 3000 3000
Credit Card Fees 1,300 1300
Secured Server Rental (online sales)500 500
Shipping 2000 2000
Meal expenses 2800 2800
Accounting 3300 3300
Insurance 6000 6000
Sub-Total General and Administrative 54500 24900 79400
General Production
Website Administration and Design 2500 7500 10000
Awards 1200 1200
Editing, Misc.1500 1500
Sched 300 300
Film & Photography 1500 1500
Film Fees 3000 3000
Sub-Total General Production 10000 7500 17500
Print/Advertising
Publicist 1,000 1000
program guides 3500 3500
Design/Layout Fees 5000 7500 12500
Tickets/Programs & Event Rel.9200 9200
Print 15700 15700
Sub-Total Print/Advertising 34,400 41900
Event Expenses
Hospitality Lounge 5000 5000
Marriot & Closing Night Party 17,900 17900
Event Materials for Parties 3,500 3500
Cascade 4,500 4500
Lodge at Vail and Opening Party 9,500 9500
Security 1000 1000
Tech equipment and services 16,800 16800
Parking 1,100 1100
Permits 250 250
VMS 3,200 3200
Sub-Total Evening Event Expenses 62,750 62750
Grand Total Expenses $191,850 324250
Net Income $3,050 3,050
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