Bellefonte Historical and Cultural Association
Bellefonte, Pennsylvania
Minutes of Past Meetings
Date:
October 16, 2008
Time:
7:00 pm
Location:
Café on the Park
In Attendance: Mark Houser (Arts Administrator & Minutes Recorder), Mark VanHorn, Melady Kehm, Dave Eggler, Romayne Naylor, David Kurtz
Financial Report
by Dave Eggler (see attached report)
Mark V. asked about the effect of the economy on the Money Market Account. David K. also inquired about the Money Market Account. Melady suggested looking into MM account – Centre County Community Foundation Collaborative Account. Dave Eggler said he would look into it.
-were corrected and accepted
-correction: Vic Christmas Deadline was originally October 20th
-Romayne N. suggested moving the new minutes to the top of
the web page instead of the bottom.
Archived Minutes: Dave mentioned he is looking for all the
minutes from past meetings to post to the web as far back as possible.
Mark V. found some minutes. True Fisher also has some. Romayne will check
her computer files.
Victorian Christmas,
Mark Houser - Chair
Vendors Applications are out, and some have been received. Seems to be a decline due to economic reasons, and there have been two complaints that it is only one day at the same fee as last year. The compliments on the event being one day far outweigh the complaints with all the vendors attending. We have a lot of new people.
The Deadline for applications has been extended to October 30th.
Volunteers so far include:
Dave Eggler – Coffee and Donuts at APS Saturday Morning
True Fisher and Romayne Naylor – Setup at APS Friday
David Kurtz and Mark VanHorn – Kayak Race Event
He also wondered if there wasn’t something of a historical landmark/museum nature that could be done with the Lime Plant Property – Perhaps a Railroad Historical Site and Mini Railroad restoration. Bob Woodring had a Lime Plant Collection. His heirs might be people to talk to about the idea.
Gallery at the Gamble
Mill
Committee needs to check with Gamble Mill to see if it is
true they want to change the time of the receptions.
Next Meeting
The next meeting is scheduled for
Meeting Adjourned
BHCA Financial Report
October 15, 2008
|
7/1/05-6/30/06 |
7/1/06-6/30/07 |
7/1/07-6/30/2008 |
7/1/08-10/15/2008 |
2008-2009 |
INCOME |
|
|
|
|
|
Interest |
388 |
1,860 |
1,154 |
0 |
500 |
Dues |
0 |
10 |
40 |
0 |
0 |
Other administration |
4,789 |
3,410 |
2,410 |
0 |
3,333 |
General fundraising |
2,945 |
2,156 |
2,391 |
10 |
2,400 |
Gallery at Gamble Mill |
1,840 |
1,889 |
60 |
1,818 |
2,000 |
Garman Project |
0 |
0 |
635 |
10,514 |
0 |
LGG Administration |
0 |
0 |
0 |
0 |
0 |
Summer Sounds |
2,354 |
3,302 |
2,821 |
2,701 |
2,400 |
Victorian Christmas |
4,325 |
4,350 |
5,125 |
0 |
4,250 |
Talleyrand Park Comm |
8,200 |
28,390 |
595 |
0 |
0 |
Other projects |
_1,500_ |
_24_ |
_0_ |
_0_ |
___50 |
TOTAL |
26,341 |
45,391 |
15,232 |
15,043 |
14,600 |
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
Administration |
7,172 |
5,120 |
7,694 |
1,962 |
7,000 |
General fundraising |
1,551 |
152 |
168 |
0 |
255 |
Gallery at Gamble Mill |
1,776 |
1,965 |
1,888 |
150 |
2,100 |
Garman Project |
0 |
0 |
0 |
11,149 |
0 |
LGG Administration |
607 |
478 |
170 |
0 |
1,000 |
Library Concerts |
188 |
338 |
231 |
0 |
0 |
Summer Sounds |
2,933 |
2,746 |
2,814 |
1,250 |
2,600 |
Victorian Christmas |
2,587 |
2,580 |
3,151 |
0 |
2,320 |
Talleyrand Park Comm |
7,934 |
10,198 |
20,000 |
0 |
0 |
Other projects |
_1,609_ |
_0_ |
_0_ |
_0_ |
__120 |
TOTAL |
26,358 |
23,575 |
36,116 |
14,511 |
15,395 |
ASSETS 10/15/2008
Checking 2,165 General BHCA 18,013
Savings 634 Gannon Fund
1,731
MM Fund 14,833 Talleyrand Park 4,170
Post Office Fund 395 Perform Arts Fund
2,112
CD’s 8,000 TOTAL
26,026
TOTAL 26,026
Submitted: David H. Eggler, Treasurer