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HomeMy WebLinkAboutJefferson County Historical Society 2nd LTAC_JCHS 2026 2nd Quarter ReportEXHIBIT C 2nd 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 2nd QTR: Due by July31st to afmcknight@co.jefferson.wa.u 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 JCHS $86,058 $43,029 $8,111.51 $26,889.49 2. LTAC funds spent by your organization 2nd QTR (include 200 word limit regarding activities and funds spent with and itemized statement and supporting documentation ie: invoices paid, receipts from payment,): During the second quarter, LTAC funds continued to support staffing that enhances the visitor experience and promotes Jefferson County as a cultural tourism destination. Funds helped cover personnel costs for the Director of Research and Collections, Devel opment and Stewardship Coordinator, and Visitor Services staff. These positions supported ongoing exhibit maintenance and interpretation, marketing and promotion, visitor services, and tourism programming. We promoted exhibitions, tours, and public programs through print advertising in regional travel guides, production of a 60-second promotional video, printing and distribution of regional rack cards, digital communications, and media outreach to attract visitors from outside Jefferson County. The Director of Research and Collections maintained high-quality exhibits and interpretive content that encourage longer visits and repeat attendance. Visitor Services staff welcomed guests, provided information about local attractions, processed admissions, and ensured a positive visitor experience. By supporting these key operational roles, LTAC funding helped sustain the museum as a year-round cultural destination, contributing to the local tourism economy and encouraging visitors to extend their time in Jefferson County. 3. LTAC funds balance remaining 2nd QTR: $8,028 4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for the quarter of April through June (2nd) quarter. NAME POSITION NET EARNINGS IN Q2 TOTAL Kayla Bishop Visitor Services $4,255.57 Ellie DiPietro Director of Research + Collections $13,437.18 Davy Mack-Hazelwood Development + Stewardship Coord $9,196.74 $26,889.49 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.