MCLEAN COMMUNITY CENTER - Fairfax County

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MCLEAN COMMUNITY CENTERFairfax County, VirginiaLINES OF BUSINESSMarch 2016McLEAN COMMUNITY CENTERCounty Lines of Business (LOBs)Presentation to the Board of es‐of‐business.htm

MCLEAN COMMUNITY CENTEROUTLINE OF TODAY’S PRESENTATION1. Department Overview2. High level view of Lines of Business (LOBS)3. How LOBs relate to the County Vision Elements4. Metrics5. Trends and Challenges6. Looking Forward7. DiscussionNote: See s.htm to access all LOBs documents andpresentations.County of Fairfax, VA – 2016 Lines of Business Presentation2

MCLEAN COMMUNITY CENTERMcLean Community CenterCounty of Fairfax, VA – 2016 Lines of Business Presentation3

MCLEAN COMMUNITY CENTERMclean Community CenterMISSION STATEMENTThe mission of the McLean Community Center is to provide asense of community by undertaking programs; assistingcommunity organizations; and furnishing facilities for civic,cultural, educational, recreational, and social activitiesapportioned fairly to all residents of Small District 1A,Dranesville. The vision of the McLean Community Center is tobe a “hub” for McLean’s community.FUNDING The McLean Community Center (MCC) was built and is funded by residents of Greater McLeanfor their use through a real estate tax surcharge, the result of a 1970 bond referendum (SmallDistrict 1A-Dranesville). The Center also receives money from fees and charges and relies on volunteers, gifts, anddonations to expand its programs. An eleven-member Governing Board, elected by citizens ofthe district and appointed by the Fairfax County Board of Supervisors, oversees the Center’sbudget and operation. There are 17,724 residential parcels and 305 non-residential parcelsserved in the District. Current tax rate is 2.3c per 100 of assessed value.County of Fairfax, VA – 2016 Lines of Business Presentation4

MCLEAN COMMUNITY CENTERDEPARTMENT OVERVIEWINSTRUCTIONAL CLASSESMCC offers a continuing program of activities for adults and children, a wide range ofclasses, lectures, study tours and camps. Patrons served FY15-3504.SPECIAL EVENTSThe Center holds 8 major events during the year including major community activities suchas McLean Day and the 4th of July Fireworks. Patrons served–FY15 24336.ALDEN THEATRECenter’s facilities include the 386-seat Alden Theatre providing for a variety of over 290performances a year. Patrons served–FY15 22426VISUAL ARTSThe McLean Project for the Arts (MPA) galleries and the Susan B. Duval Art Studio provideexhibits from contemporary art for both local and regional artists, as well, over 135 artclasses per year, for all age groups.County of Fairfax, VA – 2016 Lines of Business Presentation5

MCLEAN COMMUNITY CENTERDEPARTMENT OVERVIEWYOUTH EVENTS & CAMPSYouth and Family Events Small and large scale events that provide youth aged 3-8 and their families with ageappropriate entertainment, activities, and foster a sense of family and togetherness.Patrons served-FY15 2380.Camp McLean Three, two-week camp sessions provide children aged 3-10 with enrichment activitiesto support growth and development. Patrons served-FY15-231TEEN CENTER The Center also operates the award-winning Old Firehouse Teen Center, and is proof ofMcLean's continuing commitment to its youth, their safety and their future. Patronsserved-FY15- 18,598.County of Fairfax, VA – 2016 Lines of Business Presentation6

MCLEAN COMMUNITY CENTERDEPARTMENT RESOURCESCategoryFY 2014 ActualFY 2015 ActualFY 2016 rating ExpensesCapital EquipmentCapital ProjectsTotal Expenditures 2,133,444771,0552,131,01563,834953,214 6,052,562 2,180,628801,7722,001,31415,300328,969 5,327,983 2,295,366806,9232,296,49955,0001,783,161 7,236,949Revenues:TaxesInterestRental IncomeInstructional FeesPerforming ArtsVendingSpecial EventsIntergenerational ProgramsMiscellaneous IncomeTeen Center IncomeVisual ArtsTotal Revenue 6,24423,172128,139 4,735,624 2,274108,847141,809 5,346,818 ,000172,425160,000 5,393,14230 / 27.181/131 / 28.1830 / 27.181/131 / 28.18POSITIONSAuthorized Positions/Full-Tim e Equivalents (FTEs)Positions:RegularExemptTotal PositionsCounty of Fairfax, VA – 2016 Lines of Business Presentation30 / 27.181/131 / 28.187

MCLEAN COMMUNITY CENTERLOBS AT A GLANCE#284Administration, PublicInformation Office andFacilities#285Art Activities#286Instructional Classes#287Special Ev ents#288Performing ArtsPrograms#289Youth Programs#290Teen Cent er ProgramsCounty of Fairfax, VA – 2016 Lines of Business Presentation8

MCLEAN COMMUNITY CENTERLOBS SUMMARY TABLEFY 2016 AdoptedLOB #284285286287288289290TotalLOB TitleAdministration, Public Information Office and FacilitiesArt ActivitiesInstructional ClassesSpecial EventsPerforming Arts ProgramsYouth ProgramsTeen Center ProgramsDisbursementsPositions 604 7,236,949 78% of Revenue is from taxes( 4,182K) and 22% from Programs( 1,164K). Personnel costs, including benefits are 60% of expenses and operating costs are 40% FTE positions are 31, part-time 94, and over 200 volunteers.County of Fairfax, VA – 2016 Lines of Business Presentation16032721319

MCLEAN COMMUNITY CENTERCOUNTY VISION ELEMENTS The purpose of the LOBs process and the validation process performed bystaff and management is to array the relevance of all LOBs according to theCounty’s Vision Elements. MCC’s LOBs support:MaintainingSafe CountyVisionElementsCreating aCulture ofEngagementSignifies support of Vision lStewardshipConnectingPeople andPlacesMaintainingHealthyEconomiesDoes not contribute to support of Vision ElementCounty of Fairfax, VA – 2016 Lines of Business Presentation10

MCLEAN COMMUNITY CENTERADMINISTRATIONCounty of Fairfax, VA – 2016 Lines of Business Presentation11

MCLEAN COMMUNITY CENTERADMINISTRATIONLOB #284AdministrationAdministration provides leadership and coordinates all activities. Monitoring Budgets, policies, audits and promoting education and training for the center. Administering capital projects. Coordinating the annual MCC Board elections.Trends and Challenges Managing the upcoming Renovation. Maintain a balanced budget and keep adequate reserves, with the current tax rate on the assumptionthat the assessed values will remain the same or increase in future years.Public Information OfficeThe PIO office builds and bolsters a positive image of the MCC in the community. Various techniques areused, including: Coordinate all Marketing and Advertising activities of the center Maintain and Promote through websites and social media outlets, Facebook and Twitter Publication of the Program Guides and related materialsCounty of Fairfax, VA – 2016 Lines of Business Presentation12

MCLEAN COMMUNITY CENTERPUBLIC INFORMATION OFFICELOB #284County of Fairfax, VA – 2016 Lines of Business Presentation13

MCLEAN COMMUNITY CENTERFACILITIESLOB #284Facilities staff ensures that the MCC is in good operating condition for community use andprogramming. Major activities include: Building and grounds maintenance. Compliance with the County codes. Rental of the community center meeting and multi-use spaces.FY15 Rental – Number of ParticipantsFY15 Rental ‐ Number of Rental Events277196992961161317499119203100County of Fairfax, VA – 2016 Lines of Business Presentation6552970498014

MCLEAN COMMUNITY CENTERART ACTIVITIES(MCLEAN PROJECT FOR THE ARTS)LOB #285Purpose The mission of the Art Activities LOB is to exhibit the work of emerging and established artistsfrom the mid-Atlantic region. To promote public awareness and understanding of the concepts of contemporary art, and tooffer instruction and education in the visual arts.Description Art Activities are provided by the McLean Project for the Arts (MPA), a McLean-based non-profit501(c)(3) organization that operates out of the MCC under a County supported and governingboard adopted public private partnership agreement. MPA provides art classes for the residents of Fairfax County .The programs are conducted andmanaged by MPA. The MPA is shown as a LOB because their registrations are processedthrough the MCC registration system. All visual art classes taught are run by the MPA and theirinstructors. The community center receives 30 percent of all net art class revenues for support and use offacilities per the partnership agreement.County of Fairfax, VA – 2016 Lines of Business Presentation15

MCLEAN COMMUNITY CENTERART ACTIVITIESCounty of Fairfax, VA – 2016 Lines of Business Presentation16

MCLEAN COMMUNITY CENTERART ACTIVITES( MCLEAN PROJECT FOR THE ARTS)LOB #285Trends and Challenges Strive for a better evaluation return from class participants and improve upon instructional artclasses that did not meet attendance and financial goals.Looking Forward Add NEW Art Fest components such as a Science, Technology, Engineering, Arts, andMathematics Center to collaborate more with the Children’s Science Center.County of Fairfax, VA – 2016 Lines of Business Presentation17

MCLEAN COMMUNITY CENTERINSTRUCTIONAL CLASSESLOB #286Purpose To expand community involvement in the programming of the McLean Community Center’sclasses/workshops/specialty weeks/tours to create a sense of community througheducational learning sessions and recreational activities. To strengthen program offerings by listening and respecting citizens’ comments andconcerns about the Instructional Division’s programming. To provide exceptional customer service that exceeds citizens’ expectations that builds asense of pride of residency in the Dranesville #1 District.County of Fairfax, VA – 2016 Lines of Business Presentation18

MCLEAN COMMUNITY CENTERINSTRUCTIONAL CLASSESLOB #286INSTRUCTIONAL CLASSESScience ,SoccerChildren’s Fitness(Parent & Child) ,Creative PlayMusic (Parent & Child) ,Outdoor Adventure ProgramFirst Aid CPR ,Technology & Computer ScienceCERT Safety Program ,McLean TravelerBaby Sitting,Adult & Senior FitnessYoga/Pilates,Children’s DanceAdult Dance ,FencingWriting ,CookingAARP Smart Driver CourseChess , Adult LearningBridgeCounty of Fairfax, VA – 2016 Lines of Business Presentation19

MCLEAN COMMUNITY CENTERINSTRUCTIONAL CLASSESLOB #286Cooking ClassCounty of Fairfax, VA – 2016 Lines of Business PresentationMusic Together20

MCLEAN COMMUNITY CENTERINSTRUCTIONAL CLASSESLOB #286Total Number of ClassesOverall SatisfactionWould you recommend196 192467Total Surveys473467142119YesFY 1582 83FY 14No6SUMMERFALLOverall Satisfaction Would RecommendWINTER SPRING83%1Enrollment88%77%SUMMER FY15FALL FY15WINTER SPRING FY1517% 12%Resident EnrollmentCounty of Fairfax, VA – 2016 Lines of Business Presentation23%Non‐Resident Enrollment21

MCLEAN COMMUNITY CENTERINSTRUCTIONAL CLASSESLOB #286Trends and Challenges Meeting the interest and demands of the diverse population of the district.Looking Forward Staff will continue to evaluate classes, specialty weeks, instructors, and service providers, and toremain on par or better with industry standards.County of Fairfax, VA – 2016 Lines of Business Presentation22

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287Purpose Provide a variety of events and leisure services for all ages Foster a sense of community through diverse programs of positive, social, civic, educational,and recreational opportunities.County of Fairfax, VA – 2016 Lines of Business Presentation23

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287EVENTSIndependence Day Celebration and fireworks –Jul.2015, Attendees 2,898McLean Flea Market -Sept.2015, Attendees 880McLean Antique Show – Nov.2015, Attendees 734Holiday Crafts Show- Dec.2015, Attendees 1,919Better than Bling (Jewelry Show) Feb.2016, Attendees 335Volunteer Appreciation- Apr 2015, Attendees 76Spring Garage Sale– Apr.2015, Attendees 730McLean Day– May 2015, Attendees13,500County of Fairfax, VA – 2016 Lines of Business Presentation24

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287Garage Sale4th of JulyAntique ShowCounty of Fairfax, VA – 2016 Lines of Business Presentation25

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287Antique ShowJewelry ShowOverall Satisfaction149Overall SatisfactionTotal Surveys 510Total Surveys rPoorCraft Show519Overall SatisfactionTotal Surveys 112130724ExcellentGoodCounty of Fairfax, VA – 2016 Lines of Business PresentationFair0Poor26

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287McLean Day CelebrationCounty of Fairfax, VA – 2016 Lines of Business Presentation27

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287McLean Day CelebrationPark EntranceCounty of Fairfax, VA – 2016 Lines of Business PresentationPetting Zoo28

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287FY15 Mclean Day Attendee SurveysHow did you hear about McLean Day?Website7%E‐Flyer11%Signage11%Total Surveys 424Word of Mouth49%Newspapers13%Program Guide9%County of Fairfax, VA – 2016 Lines of Business Presentation29

MCLEAN COMMUNITY CENTERSPECIAL EVENTSLOB #287Future Plans July 4th 2016 – Firework shoot will be at Cooper Middle School, while Langley HighSchool is under construction and the public viewing location will be moved to theadjacent Churchill Elementary School, allowing a larger viewing area to accommodatepatron participation. McLean Jewelry Showcase 2016 – The name is changing to ‘Better than Bling’Jewelry and Fashion Accessories’, to appeal to a broader audience and age range. 2016 - Continue to enhance, upgrade, and improve existing MCC events. Continue towork on creating new event ideas by researching event trends and by listening tocitizen comments. Improve and increase opportunities for sponsorship programs.County of Fairfax, VA – 2016 Lines of Business Presentation30

MCLEAN COMMUNITY CENTERPERFORMING ARTSLOB #288Purpose To provide the community with low-cost opportunities to see high-quality performances.Performing Arts mission statement: “To provide high-quality, diverse and balancedperformance seasons for the residents of Small District One.” To provide educational and enrichment opportunities to all ages through workshops, classes,lectures, dialogue with artists and educational performances. To enable local community arts groups to produce performances for the enjoyment of arearesidents.County of Fairfax, VA – 2016 Lines of Business Presentation31

MCLEAN COMMUNITY CENTERPERFORMING ARTS - YOUTHSample of eventsTotal Youth Events - 117areagenredatebudgeted g Show Auditions1/14/15 and1/15/15Production“Totally Red” auditions75702/3/15EducationUTP’s Bully Show for Franklin ShermanN/A1502/12 and 2/13Music Education“Schoolhouse Rock”7005872/14/15McLean KidsVital Theatre’s “Pinkalicious”3003762/14/15EducationImprov at Caffe AmouriN/A402/20/15EducationCode 20 improv at OFTCN/A802/22/15McLean KidsArtsPower’s “Fly Guy and OtherStories”200Cancelleddue toweatherYouthYouthYouthYouthYouth(The) Unruly TheatreProjectMusic EducationMcLean Kids(The) Unruly TheatreProject(The) Unruly TheatreProjectYouthMcLean KidsYouthSpring ShowYouthProduction“Totally Red”400430Macdonald Prelims2/14, 2/15, 2/21,2/22/153/16-3/19MacdonaldPreliminary competitionsN/A27YouthMacdonald Finals3/25/15MacdonaldFinal CompetitionN/A44YouthMcLean Kids4/25/15McLean KidsMermaid Theatre‘s “Very HungryCaterpillar ”200382YouthMcLean Kids5/9/15McLean KidsArtsPower’s “Dog Loves Books”200125YouthJammin’ Juniors5/6/15Jammin’ JuniorsFarmer Jason200313YouthJammin’ Juniors5/13/15Jammin’ JuniorsPeter McCory200233YouthJammin’ Juniors5/20/15Jammin’ JuniorsYosi & Eugene200268YouthMcLean Kids5/31/15McLean KidsThe Okee Dokee Brothers20037532

MCLEAN COMMUNITY CENTERPERFORMING ARTS - ADULTSSample of EventsAreagenreAdultRentalAdultAudience Enrichment msAdultConcerts at The AldenAdultFilmsAdultFilmsAdultCommunity ArtsAdultComedyAdultComedyAdultComedyTotal Adult Events - 177dateOctober 26,2014November 01,2014November 1,201411/14 and15/2014November 19,2014November 21,2014November 23,2014December 10,2014December 13,2014December 14,2014December 19,2014December 20,2014December 21,2014Budgeted undereventattendancegoalactualattendanceRentalsMCA Candidate's debateN/A379Audience Enrichment andEducationFlamenco History and Styles5057250376300270Adult PerformancesAdult PerformancesFlamenco Vivo/Carlotta Santana's"The Soul of Flamenco"Christopher K. Morgan & Artists:"Inconstancy"Films"Murder By Death"3018FilmsQuote-along "A Christmas Story"5041Concerts at The AldenConcerts at The Alden120163Films"The Others"3015Films"Frozen"100120Community ArtsMcLean Symphony fall concertN/A186Adult Performances"A Kodachrome Christmas"200112Adult Performances"A Kodachrome Christmas"200123Adult Performances"A Kodachrome Christmas"20019133

MCLEAN COMMUNITY CENTERPERFORMING ARTS - YOUTH34

MCLEAN COMMUNITY CENTERPERFORMING ARTS -ADULTSRate your overall satisfaction with theprogramsI would recommend The Alden31524812479ExcellentGood102FairPoorHave you attended a performance atThe Alden before?Strongly agreeAgree40DisagreeStrongly disagreeDid the performance live up to yourexpectations?Yes140No327Much better SomewhatbetterAs expectedSomewhat Much worseworse35

MCLEAN COMMUNITY CENTERPERFORMING ARTS36

MCLEAN COMMUNITY CENTERPERFORMING ARTSLOB #288Programs Working Well Audiences are responding to plays and musicals for both youth and adults. Artists with more of a social media presence draw bigger crowds than those without.Challenges Theatre classes and theatre summer workshops for youth have not been filling. Theperforming arts staff is reworking its youth summer workshop. The “headliner” act did not draw the audiences or attention to The Alden as was hoped. Thisperformance is being put on hold while it is reevaluated. Marketing and publicity continue to be the greatest challenge to the performing artsprogram. MCC continues to find ways to compete with other regional venues to reachpotential audiences within McLean, Fairfax County and the greater DC metro area.County of Fairfax, VA – 2016 Lines of Business Presentation37

MCLEAN COMMUNITY CENTERYOUTH EVENTS & CAMPSLOB #289PurposeYouth and Family Events Small and large scale events that provide youth aged 3-8 and their families with ageappropriate entertainment, activities, that foster a sense of family and togetherness. Events take place year round and celebrate various seasonal, cultural, and communityideologies, all aimed at bringing families and community partners together.Camp McLean Three, two-week camp sessions provide children aged 3-10 with enrichment activities tosupport growth and development. Parents need for child care while school is out of session is met by trained professionals. Children are afforded the opportunity to develop social skills in a safe environment.County of Fairfax, VA – 2016 Lines of Business Presentation38

MCLEAN COMMUNITY CENTERYOUTH EVENTS & CAMPSLOB #289EVENTHarvest HappeningsDate9/27/14Attendance838Haunted Gingerbread Workshop10/23/14105Children’s Flea Market11/1/14583Holiday Gingerbread Workshop12/11/14111Breakfast with Santa12/20/14122Family Fun Bingo1/16/15110Spring Fest4/4/15259Camp Mclean06/22 - 08/07/15231FY15 Youth Event Attendance TotalCounty of Fairfax, VA – 2016 Lines of Business Presentation235939

MCLEAN COMMUNITY CENTERYOUTH EVENTSHarvest HappeningsThe Amazing KevinandKid Singer JimHarvest HappeningsPetting ZooCounty of Fairfax, VA – 2016 Lines of Business Presentation40

MCLEAN COMMUNITY CENTERYOUTH EVENTSAmazing Kevin Magicianwith BunnySpring FestEaster Egg HuntCounty of Fairfax, VA – 2016 Lines of Business Presentation41

MCLEAN COMMUNITY CENTERYOUTH CAMPSSummer Camp GuideCamp McLeanAttendance 231County of Fairfax, VA – 2016 Lines of Business Presentation42

MCLEAN COMMUNITY CENTERYOUTH EVENTSFamily Fun BingoBreakfast with SantaTotal Surveys received: 1513Total Surveys received: 24137Excellent5GoodFair0 00 0I would recommendthis programRate your overallsatisfaction with thisprogramPoorHarvest HappeningsTotal Surveys received: 3527222018151212850 000 01 0ExcellentGoodCould be betterPoorCounty of Fairfax, VA – 2016 Lines of Business Presentation43

MCLEAN COMMUNITY CENTERYOUTH EVENTS & CAMPSLOB #289Programs Working Well All Youth events continue to work well and positively affect our district. Programs continueto be a success. Attendance is consistent year over yearPlans for the Future Our Future Plans consist of evaluating marketing effectiveness, building relationships withlocal vendors, and increasing returns of survey results from families.County of Fairfax, VA – 2016 Lines of Business Presentation44

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290Mission StatementThe Old Firehouse Teen Center provides a safe atmosphere for 7th through 9th graders to participate inrecreational activities and personal development. Professional and experienced staff members organizeand facilitate fun activities that appeal to youth. Teens can enjoy their time at the Teen Center afterschool, during school breaks and at OFTC Friday Night activities and events.After School Programa. Daily Afterschool Program provides a safe place for Middle and High school students during thetime of day identified by experts as the most critical time of day to have supervision; 2:30-6 pm.b. More than just a safe place, the After School Program provides enrichment activities to fosteryouth development.Summer Campsa. Summer trips program provides participants from grades 5-12 exposure to leisure/adventureopportunities they might not otherwise experience.b. Parents need for childcare while school is out of session is met by trained professionals.County of Fairfax, VA – 2016 Lines of Business Presentation45

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290Partnerships The Old Firehouse facility space is a resource to build strategic alliances with communityorganizations. Partnerships help the MCC fulfill its mission of providing diverse recreational programming. Partnerships help increase patronage of the Old Firehouse facility, as well as increase publicawareness of MCC and Old Firehouse programs and services. Building partnerships is one way the Old Firehouse shows corporate social responsibility to theresidents of McLean, by supporting the efforts of community organizations.Partners are:Safe Community CoalitionMcLean Youth OrchestraLewinsville Senior CenterSpecially Adapted Resource Club(SPARC).County of Fairfax, VA – 2016 Lines of Business Presentation46

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290Break trips How did you hear about usSurveys sent 133Surveys returned 1660%20%20%Friday Night mendBetter OffSurveys Sent 477Surveys Returned 18583%Overall SatisfactionCounty of Fairfax, VA – 2016 Lines of Business Presentation47

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290Break Trip – Attendance 227County of Fairfax, VA – 2016 Lines of Business PresentationFriday Night Activities – Attendance 138148

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290OFTC RENTALS Attendance 3435County of Fairfax, VA – 2016 Lines of Business Presentation49

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290SPARC (Specially Adapted Resource Club) PROGRAMCounty of Fairfax, VA – 2016 Lines of Business Presentation50

MCLEAN COMMUNITY CENTERTEEN CENTERLOB #290TREND: Rising numbers of special needs population in After School Program.CHALLENGES: Potential for increased number of special needs requests for accommodations at a higher level of carethan we can provide. Increase Partnership Building Increase programming diversity for McLean Residents and non-residents. Increase awareness of community social issues, i.e. mental health trends/issues facing McLean teens,as well as increased awareness of local resources that address these issues.County of Fairfax, VA – 2016 Lines of Business Presentation51

MCLEAN COMMUNITY CENTERRENOVATIONNew Additions - 7743 sfRenovation- 3286 sfUpgrades - 9500 sfCourtyard - 2724 sfCounty of Fairfax, VA – 2016 Lines of Business Presentation52

MCLEAN COMMUNITY CENTERDISCUSSIONCounty of Fairfax, VA – 2016 Lines of Business Presentation53

County of Fairfax, VA – 2016 Lines of Business Presentation 24 LOB #287 EVENTS Independence Day Celebr ation and fireworks – Jul.2015, Attendees 2,898 McLean Flea Market - Sept.2015, Attendees 880 McLean Antique Show – Nov.2015, Attendees 734 Holiday Crafts Show-Dec.2015, Attendees 1,919 Bette

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