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HomeMy WebLinkAboutJefferson County Historical Society 3rdEXHIBIT C 3rd QUARTER REPORT Organization: Jefferson County Historical Society Contact person: Tara McCauley Mailing Address: 540 Water St Port Townsend WA 98368 Phone Number/Email: 360-385-1003; tara@jchsmuseum.com 1.LTAC Funds received from the County 3rd QTR: $42,300 Due by October 31st to afmcknight@co.jefferson.wa.us ORGANIZATION Total Amount Awarded by JeffCo Total Received From JeffCo Overspent (+) Underspent (-) of LTAC funds Refund Required TOTAL 1st QTR LTAC FUNDS SPENT TOTAL 2nd QTR LTAC FUNDS SPENT TOTAL 3rd QTR LTAC FUNDS SPENT $84,550 $84,550 $25,243 $0 $26,462 $32,845 2.LTAC funds spent by your organization 3rd QTR (include 200 word limit regarding activities and funds spent with and itemized statement and supporting documentation ie: invoices paid, receipts from payment,): LTAC funding partially funds the Programs Manager who oversees the visitor experience at the Museum of Art + History and Rothschild House, as well as all events and programs, including downtown walking tours. It also partially supports our marketing efforts, utilizing multiple digital marketing platforms as well as media (newspaper, radio), and flyers to promote our exhibits and programs. JCHS Payroll details itemized Staff Total hours Hourly pay Total before taxes Jul-25 Caudebec, 122.50 27.25$ 3,338.13$ McCauley 160 42.00$ 6,720.00$ Aug-25 Caudebec, 159.25 27.25$ 4,339.56$ McCauley 160 42.00$ 6,720.00$ Sep-05 Caudebec, 183.75 27.25$ 5,007.19$ McCauley 160 42.00$ 6,720.00$ TOTAL 32,844.88$ RECEIVED 11/03/25 3. LTAC funds balance remaining 3rd QTR: $25,243 4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for the quarter of July through September (3rd) quarter. Attached. This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be able to provide access to County or State representatives to audit those records. RECEIVED 11/03/25 Distribution account Actual Budget Over budget by 4 JCHS INCOME Total for 40 SALES/EARNED 88,566 118,840 (30,274) Total for 41 CONTRIBUTIONS/DONATIONS 103,764 159,500 (55,736) Total for 42 GOVERNMENT 90,830 91,000 (170) Total for 43 INVESTMENT EARNINGS 14,799 11,000 3,799 Total for 45 OTHER MISCELLANEOUS INCOME 2,840 2,840 Total for 4 JCHS INCOME 300,799 380,340 (79,541) Total for 5 COST OF GOODS SOLD 3,181 6,000 (2,819) GROSS PROFIT 303,980 386,340 (82,360) 6 JCHS EXPENSES Total for 60 MARKETING & PUBLIC RELATIONS 811 2,425 (1,614) Total for 61 ADMINISTRATIVE 19,690 19,950 (260) Total for 62 PRINTING 9,602 11,750 (2,148) Total for 63 TECHNOLOGY 16,096 24,145 (8,049) Total for 64 EMPLOYEE EXPENSES 315,905 473,309 (157,404) Total for 65 MAILING 360 3,100 (2,740) Total for 66 LICENSING, PERMITS, FEES 988 365 623 Total for 67 FACILITIES 9,408 21,425 (12,017) Total for 68 PROFESSIONAL SERVICES 24,087 26,400 (2,313) Total for 69 SUPPLIES 9,341 16,320 (6,979) Total for 6 JCHS EXPENSES 406,289 599,189 (192,900) NET OPERATING INCOME (102,308) (212,849) 110,541 Accrual Basis Tuesday, October 07, 2025 03:58 PM GMTZ Budget vs. Actuals Summary January 1-September 30, 2025 1/1 RECEIVED 11/03/25 Statement of Financial Position Jefferson County Historical Society As of September 30, 2025 Accrual Basis Monday, October 06, 2025 10:52 PM GMTZ 1/3 DISTRIBUTION ACCOUNT TOTAL Assets Current Assets Bank Accounts 10010 1st Sec Gen Chkg x5009 34,959.30 10011 1st Sec New Museum Chkg x6820 36,722.51 10020 1st Sec Gen Savings x9720 5,104.63 10021 1st Sec New Museum Savings x6830 6,151.33 10030 RC Maintenance CD x1540 56,122.88 10110 First Fed General Checking x 8707 87.92 10111 First Fed RH-Interior x3980 47,888.83 10112 First Fed RH-Exterior x3993 0.00 10210 EJ Money Market x06365 5,510.73 Total for Bank Accounts $192,548.13 Accounts Receivable 11 ACCOUNTS RECEIVABLE 636.30 Total for Accounts Receivable $636.30 Other Current Assets 123 Undeposited Funds 0.00 12 CASH ON HAND 120 Museum Till 336.25 121 Museum Cash Box 82.57 Total for 12 CASH ON HAND $418.82 14 INVESTMENTS 140 EDWARD JONES 1401 EJ Wilson Bequest Long-term x 19809 251,304.48 1402 EJ Construction/Reno x 19810 11,290.28 Total for 140 EDWARD JONES $262,594.76 Total for 14 INVESTMENTS $262,594.76 Inventory Asset 9,776.00 Total for Other Current Assets $272,789.58 Total for Current Assets $465,974.01 Fixed Assets 1500 FIXED ASSETS $0.00 1510 Furn/Fixtures/Equipment ($500+)0.00 1520 City Hall Lease-Hold Improvements 886,862.42 1530 Research Center Bldg.214,855.47 1540 Computers 7,619.00 1550 Accumulated Depreciation -994,561.00 1560 Research Center Expansion 1,503,239.36 RECEIVED 11/03/25 Statement of Financial Position Jefferson County Historical Society As of September 30, 2025 Accrual Basis Monday, October 06, 2025 10:52 PM GMTZ 2/3 DISTRIBUTION ACCOUNT TOTAL Total for 1500 FIXED ASSETS $1,618,015.25 Total for Fixed Assets $1,618,015.25 Other Assets 16 OTHER JCHS ASSETS 160 Refundable Deposits 0.00 161 Reimbursements Owed 0.00 Total for 16 OTHER JCHS ASSETS $0.00 Total for Other Assets $0.00 Total for Assets $2,083,989.26 Liabilities and Equity Liabilities Current Liabilities Accounts Payable 20000 Accounts Payable 0.00 Total for Accounts Payable $0.00 Credit Cards 20 CREDIT CARDS 200 SPARK MasterCard 6,414.00 Total for 20 CREDIT CARDS $6,414.00 Total for Credit Cards $6,414.00 Other Current Liabilities 21 PAYROLL LIABILITIES $0.00 215 Unpaid PTO 0.00 Total for 21 PAYROLL LIABILITIES $0.00 220 Sales Tax 588.44 22 WASINGTON STATE DEPARTMENT OF REVENUE 2,003.14 Contra Account 0.00 Out Of Scope Agency Payable 0.00 Sales Tax Agency Payable $0.00 OLD Sales Tax Payable 0.00 Sales Tax Payable 0.00 Total for Sales Tax Agency Payable $0.00 Total for Other Current Liabilities $2,591.58 Total for Current Liabilities $9,005.58 Long-term Liabilities Deferred Bdlg. Settlement Payab 0.00 Total for Long-term Liabilities $0.00 Total for Liabilities $9,005.58 RECEIVED 11/03/25 Statement of Financial Position Jefferson County Historical Society As of September 30, 2025 Accrual Basis Monday, October 06, 2025 10:52 PM GMTZ 3/3 DISTRIBUTION ACCOUNT TOTAL Equity 30000 Opening Balance Equity 0.00 3010 Fund Balances 0.00 32000 Unrestricted Net Assets 2,710,650.03 Net Income -635,666.35 Total for Equity $2,074,983.68 Total for Liabilities and Equity $2,083,989.26 RECEIVED 11/03/25 JCHS Q3 LTAC REPORT Attachment A – payroll detail 11/5/2025