HomeMy WebLinkAbout2023 Quilcene Historical MuseumRECEIVED
OCT 14 2022
JEFFERSON COUNTY
COMMISSIONERS
2023 Proposal Checklist for Tourism Promotion Activities
Organization Name Quilcene Historical Museum
Event Name, if different
Proposed Contract Amount: $130,000
Proposals must completely address the questions, and all requested supplemental
information must be provided. Incomplete or late proposals will not be considered by the
Jefferson County LTAC.
To be eligible for consideration, your application must be signed, dated, and include the following
items in the listed order.
Check each item submitted:
X Signed and Dated Proposal Summary Sheet
X Section 1 - Itemized list of proposed services and estimated costs.
X Section 2 - Proposal Questions.
X Section 3 - Proposed 2023 promotion, facility, event or activity budget.
X Section 3 — 2022 budget and year-to-date income and expense statement(s).
X Section 3 - List of names and addresses of the organization's current Board of Directors.
Name and contact information for event chairperson, if applicable.
X Section 3 - Optional work samples such as season brochures, promotional materials,
reviews, news/magazine articles, etc. (maximum of 5 separate pieces)
To be considered, a fully completed and signed original application with supporting documents
must be received and date stamped at the Jefferson County Administrator's Office, 1820 Jefferson
Street, P.O. Box 1220, Port Townsend, WA 98368 by October 15, 2022. Courthouse is closed
Saturday
Documents submitted to the County are public records, potentially eligible for release.
2023 Proposal Checklist for Tourism Promotion Activities
Proposal Deadline: October 15, 2022 at 4:30 pm (received, not postmarked) Courthouse is
closed Saturday
Address To: Jefferson County Lodging Tax Advisory Committee
Mailing Address: P.O. Box 1220, Port Townsend WA 98368
Delivery Address: Jefferson County, County Administrator's Office,
1820 Jefferson Street, Port Townsend. WA 98368
Email Address: afmcknight co.iefferson.wa.us
Please type (10 point or larger) or legibly print in ink. To be considered: all questions must be answered; all
requested documents provided; this form must be signed and dated.
Organization Name Quilcene Historical Museum
Organization Address
151 East Columbia Street (PO Box 574) Quilcene, WA 98376
Contact Name Brian Cullin
Contact Address P.O. Box 574 Quilcene, WA 98376
Day Phone (571) 286-8164 Evening or Cell Phone
E-Mail Address
bpcullin@icloud.com
Facility/Event (if applicable) Worthington Park
Total Lodging Tax Request: $: 130,000
Estimated 2023 org. operating
budget (Incl. Lodging Tax funds) $: 166,000
(571) 286-8164
if asking for funds for a specific
event, list other cash funding
sources and dollar amounts
budgeted for this project.
Note: This section is only due for
specific event and festival
funding requests.
Total Project Revenue Budget
Dollar Amount
-- - - -
$
$
-
—
$
_
$
$
$
Did your organization receive Lodging Tax Funds from the County in 2022? X yes no
i understand that if my organization's proposal for tourism promotion activities is approved by the County that my
organization will enter into a contract with the County to provide the contracted services up to the maximum contract
amount. I understand that the proposal herein is a public record potentially eligible for public release.
Sign Name: Date: 3 22
1 410- a (; —
Print Name and Title: James (Marty) McCullough (Treasurer)
1. Itemized List of Proposed Tourism Promotion Services
Organization (or Event) Name: Quilcene Historical Museum - Worthington Park
10/14/2022
Expense
Code 2019 1020 2021 2022 2023
1. Visitor Event Support & Information 66112 $ 11,040 $ 12,213 $ 6,845 $ 17,330 $ 19,450
Signage, exibits, newsletters, invitations,brochures, conveniences, event materials, COVID/PPE supplies
2. Co-operative Partnerships & Collaborations 66116 $ 2,500 $ 2,500 $ 1,170 $ 1,470 $ 1,000
FAM tours, Culinary Loop, 101 Brewery, CMIQ, Quilcene Fair, Quilcene Alumni, OPTC (Olympic Peninsula
Tourism Council), OPVB (Olympic Peninsula Visitors Bureau), State, Regional, & National memberships,
Chambers of Commerce, Lions' Club, Boy Scouts, Quilcene / Brinnon Garden Club, educational & scholarship
programs, Quilcene Booster Club, Children programs & events, Local Farms & Seafood producers, Farmer
Markets, Car & RV group tours, Victoriana tours & education
3. Museum web -sites & Social Media, ISP, Phone 66118 $ 6,000 $ 5,000 $ 6,364 $ 8,880 $ 7,400
domains, upgrades & maintenance, enhancement with links to JeffCo lodging, dining and events, video
teleconferencing
4. Special Events, Promotions, Marketing 66120 i, ';'; $ 11,433 $ 6,650 $ 19,050 $ 35,000
Marketing Media / Ads & Promotion, Rental Portfolio Packet, Museum Season Opener (April), "Little Women"
Performances (Mar -April), PT Victorian Heritage Assn - Victorian Festival (April), QHS Alumni Reunion exhibits
(June), "Bon Jon Pass Out" Bike Trek (June), Worthington Mansion open house tours (June,July,Sept), JC Library
Summer Reading Program (July, Aug), Key City Public Theater (Aug), Wine & Spirits Tasting Gala (Aug),
Worthington Park Circus and Outdoor Movie Night (Aug), Farm Tour Outdoor Movie (Sept), Quilcene Festival
Weekend (Sept), Quilcene Oyster Run (Sept), Worthington Park Scarecrow Contest (Oct), Docent Appreciation
Dinner (Nov), Quilcene Fiber "Sheep to Shawl" Festival (Nov)
S. Professional Services, Projects 66122 $ 5,050 $ 10,883 $ 7,036 $ 13,055 $ 64,000
Accessioning input, Oral History Project, History / culture publications, Document Storage Project, professional
services, facilities maintenance/operations
6. Travel / conferences, postage, copies, office
Conference / Convention / Meeting
Office Expenses - Program
Postage -Program
Travel
Office Expense, Administration
Postage, Administration Printing
and Copying, Admin
66130
$
2,400
$
2,400
$
775
$
700
$
700
66171
$
300
$
300
$
100
$
100
$
100
66173
$
100
$
100
$
50
$
150
$
150
66195
$
300
$
300
$
-
$
800
$
800
66265
$
500
$
500
$
200
$
600
$
600
66267
$
700
$
700
$
275
$
600
$
600
66269
$
300
$
300
$
150
$
200
$
200
Total LTAC Funding Requested $ 37,040 $ 46,629 $ 29,615 $ 62,935 $ 130,000
2. Proposal Questions
Please confine your answers to no more than one page for each question.
1. Tell us about your promotion, facility, event, or activity and why you think it
will increase tourists traveling to and staying in Jefferson County. Include a
general description of the promotion, facility, event, or activity including its purpose,
history, etc.), and describe your organization's track record.
This spring the Hamilton -Worthington House restoration was completed and after a
decade of planning and volunteer labors the Quilcene Historical Museum stood up
Worthington Park as a fully operational events center. Worthington Park is a one -of -
a -kind historical and cultural destination with an active museum, restored Victorian
mansion, outdoor performing arts theater, and ten acres of beautiful grounds. Our
museum is a nonprofit, operating without debt, staffed, and led by volunteers - with
well over 43,000 hours of volunteer effort to date.
We continued the trend this year of increasing the number of events we hosted that
drew record numbers of visitors from locations far beyond our county. These events
are rooted in new strategic partnerships and aggressive promotion that are detailed
here. In June we hosted one of the biggest gravel bicycle races on the Peninsula, the
Bon Jon Pass Out, that drew close to 300 visitors — at least 25% of whom we know
stayed in area accommodations. In partnership with Peninsula Adventure Sports, this
athletic competition once again drew participants from all over Washington and
California. In August we again hosted a circus performance and an outdoor movie
drawing more than 350 visitors. In August, in partnership with local wineries, we
held our annual Tasting Gala with over 130 participants. And in September we
partnered with the Farm Tour for the first time to produce an outdoor movie at
Worthington Park that both kicked -off the Farm Tour and the Quilcene Festival
Weekend. The annual Oyster Races (half marathon, 1 OK/5K), in partnership with
Quilcene- Brinnon Dollars for Scholars, celebrated its tenth year with 179
participants, 65% from outside the county or state. This year the Oyster Races raised
more funding for local scholarships than any previous year.
Our investments in marketing tripled from 2021 to 2022. In 2022, we launched onsite
lodging, introduced a new Quilcene Fiber Festival, and ramped up outreach for
several annual events in Worthington Park with a focus on attracting visitors to our
region. We executed a strategic awareness campaign in the fall of 2021 to promote
our new operational footing in 2022. Our outreach efforts that marketed overnight
lodging, public and private events at Worthington Park reached from Victoria, BC to
Eugene, OR.
Our conventional ad strategy was to invest in strategic buys for the back covers of
the popular and widely distributed Leader magazines, such as the Getaway Guide,
Wooden Boat Festival, Film Festival, Centrum Summer Magazine series, the
returning Thing Festival, and inserts, as well as, Peninsula Daily News' Living on the
Peninsula and Visitor's Guide. Publications like the Getaway Guide were also
distributed on the Washington State Ferries, and the popular Tracing the Fjord
Magazine reached tourists in rest stops, visitor's centers and local businesses from
Seattle to Portland. Wherever possible we also negotiated to write content for these
publications to promote our facility.
We launched several digital ads, produced 15,000 of our new information brochures
with lodging and annual events, and printed 15,000 annual race events (Bon Jon Pass
Out and Oyster Races) rack cards that were distributed along the 1-5 corridor
heading north between Eugene, OR, and Seattle, and in north Olympic Peninsula
visitor centers from Brinnon to Victoria, BC. These handouts were displayed in both
the Portland and Seattle airports, as well as on Washington ferries heading to
Jefferson County.
Additionally, several targeted articles and online promotions across search engines,
event sites, and social media were regularly published to attract tourism to our
facility. These efforts attracted even more attention from both the Peninsula Daily
News and The Leader, as well as the Jefferson County Chamber to include articles
about activities at Worthington Park.
The culmination of these efforts resulted in attracting new regional partnerships, the
largest event sponsors to date, and extended Worthington Park's reach by more than 1
million to print and online readers, over 23 million ferry tourists in the PNW and BC,
36 million traveling through Seattle and Portland Airports, and organically reached
more than 136,000 people between search engines, social media, and the Worthington
Park website.
We have also employed LTAC funding to successfully promote our overnight
accommodations in the mansion, and generated increased bookings for private and
public events. Virtually every weekend this summer was booked. As of 1 October, 46
nights had been rented out at the mansion with additional stays booked into the winter
months.
Significant investments will continue to be made in infrastructure and operations to
support our expanded mission. This is our focus for 2023 - and going forward our
priorities are:
• Improve marketing reach and effectiveness
• Upgrade our museum infrastructure and operations to align better with our
investments across Worthington Park
• Invest in operations to maintain and sustain the facility
The Quilcene Historical Museum and Worthington Park will continue to be
fundamentally volunteer in character. However, with the facility now reaching a year-
round operational footing, we are adjusting our investment priorities to not only
promote but to support facility requirements to sustain our success. With the
restoration of the mansion complete, we are now turning to investing in the upgrading
of our museum and putting into place a system that maintains the entire facility for
increased tourism.
Worthington Park will continue to attract visitors to Jefferson County as a unique
gathering place and overnight facility that celebrates the history, natural beauty, and
special character of our region.
2. If this is a continuing promotion, facility or event, how is it different than in
the past?
Worthington Park hosted a significant increase in the number and variety of events
this year, and as predicted, officially ushered in a new era of successful operational
expansion. Opening the restored mansion to overnight stays and special events not
only expanded the contributions of this unique, historical venue, but in accordance
with our museum's business plan, was integrated into the entire Worthington Park
complex. This integration opened the doors to a wider variety of destination events
for private and public usage. The inaugural Quilcene Fiber Festival to be held on
November 5 is case in point. This event utilizes the entire 10 park acres: museum,
1915 barn, restored Victorian mansion, outdoor theater, meadow and scenic grounds.
Very few other event facilities have this kind of offering.
3. Describe how you intend to market/promote your promotion, facility, event or
activity to potential tourists who reside outside Jefferson County.
Worthington Park has adjusted its marketing strategy to align with the expanded
character of its offerings. While we continue to tailor our marketing strategy to each
individual event that we host throughout the year, we also have developed a
campaign to aggressively market our overnight stays as well. A very high percentage
of our events hosted throughout the year, and also now our overnight lodging, target
audiences beyond our immediate region. These events have by far drawn our largest
numbers of audiences - nationally and internationally.
a) If an event, the date of the event: N/A
b) The timeline for the tourism promotion activity you are proposing: January
through December 2023.
c) Target Audience
Our primary audiences continue to be along the West Coast to include, but not
limited to, Washington, Oregon, California, Idaho, and Arizona. However, with our
expanded capacities, we attracted a wider variety of visitors from those areas.
d) Promotion methods you intend to use to reach the target audience.
We continue to work closely with a small creative group in Jefferson County to
expand our digital marketing reach without abandoning selective conventional media
placements. We believe we are already realizing the rewards from this strategy and
plan to carry it forward into 2023. We are expanding business listings on key search
engines, social media sites, and we are placing ads and venue listings on local and
national online paid directories and booking sites along the West Coast to
continuously help to draw visitors to Jefferson County. We also employ more
traditional media to reach visitors already in the region such as placing signage in
strategic locations and utilizing regional reader boards (Port Townsend Chamber of
Commerce, community centers, and local businesses and school facilities). As noted
above we will continue to place conventional print ads strategically to maximize their
impact on a wider audience.
e) Describe how you will promote overnight stays at Jefferson County lodging
establishments.
Primary promotion is through digital marketing (website, etc.), tourist magazines and
publications as described above.
f) If you intend to collaborate with another agency or non-profit to provide these
services, please state the name of the organization and describe the nature of the
collaboration:
We dramatically expanded our partnership base this year — increasing visitation
numbers and the variety of events we host. Our regional schools have become
fundamental partners in event productions throughout the year - logistically and in
content. We kicked off our 2022 season with a Quilcene School theatrical production
in the Worthington mansion of Little Women. The setting could not have been more
perfect. Also in April, we collaborated with our new partner, Port Townsend
Victorian Heritage Association, in their launching of the Victorian Heritage Festival.
Our participation in this event drew visitors down to south county. Later this year we
strengthened an old partnership with the Quilcene Festival Fair and Parade, and
created a new one with the Farm Tour, to produce the very successful Quilcene
Festival Weekend and Oyster Races Half Marathon. The Jefferson County Historical
Society continues to be a great supporter as we renew our investments in our
museum. A quick glance at our 2022 event schedule reveals our expanded partnering
efforts. We will complete this year's event schedule with another new production that
is a poster child for our new teaming — the Quilcene Fiber Festival. This event will
draw audiences from across the region and beyond and includes a long list of partners
— including the Skokomish Tribe, musical performers and vendors from across the
region, and farming and ranching representatives involved in the fiber industry and
culture. Worthington Park's unique character provides a one -of -a -kind experience in
hosting these partnerships with its museum, mansion, theater and expansive grounds.
4. How will you measure the effectiveness of your promotion, facility, event, or
activity?
As our capacity expanded this year with overnight stays and additional private/public
events hosted in the mansion, our opportunities to measure the impact of our reach
grew. We not only could find useful metrics in our expanded visitation figures — but
now we had the addition of overnight stay data from which to draw. As noted earlier,
every weekend was booked this summer and our bookings now stretch into the fall
and winter "shoulder season." Private parties are staging their personal events in our
restored Victorian venue and we have added public events like the Fiber Festival to
draw visitors over the "off season." Additionally, we have aggressively promoted
through social media and our Facebook statistics indicate a significantly expanded
reach for all of our events. We regularly track our social media impact metrics to
assess whether our actual visitation figures sync with that trend analysis. So far they
are tracking together and we believe next year will emerge even more positively.
Also, describe how you will document and report to the County the
economic impact from your event/facility. (State law requires the County to
report annually to the State Department of Community Development and
Economic Trade about the number of lodging stays and economic benefit from
tourists generated by use of Lodging Tax proceeds for tourism promotion.)
We have organized our operational management to consistently provide, as
required by our contract with the county, quarterly reports of the use, services,
programs, and activities utilizing the information we have collected as
described above. We also provide quarterly financial statements detailing
revenues, expenses, and cash balances.
5. What economic impact can we expect in Jefferson County from your
proposed promotion, facility, event or activity?
Our visitor numbers have increased steadily over our decade of operations (2020
Pandemic being the exception).
a.) Actual or estimated number of tourists at your event/facility last year (2022): Over
2,900.
b.) Estimated number of tourists who will attend your event/facility this year (2023):
Over 4,000
c.) Projected economic impact in Jefferson County from your event/facility (e.g.
number of tourists who will stay overnight in Jefferson County -based lodging
establishments; economic impact for Jefferson County restaurants, community
facilities, amenities, events, and businesses).
Our post-COVID pandemic attendance trends show increased visitation with
approximately 65-80% of our visitors coming from beyond the County and who we
presume to be taking overnight accommodations in the immediate area. Our
assessment of the Bon Jon Pass Out event bore that out. The addition of overnight
guests at our facility coupled with more events on our schedule has equated to
increased visitation with an ever-growing percentage from outside our region. We
continue to expand our partnerships with lodging and booking establishments
throughout the County in our event planning. Our new relationship with our
overnight booking service, Evolve, has significantly expanded our footprint for out -
of -area visitation.
6. Describe your organization's area of expertise. Do you provide a unique
service?
Quilcene Historical Museum's Worthington Park is a one -of -a -kind, volunteer led,
historical and cultural destination with an active museum, a restored Victorian
mansion (now offering overnight lodging), an outdoor performing arts theater, and
ten acres of beautiful grounds. We provide visitors to Jefferson County with an
event center unique to our area. Any of the individual features of this event center
standing alone would offer a unique service — but combined, provide experiences
we are just beginning to realize. As noted above, the variety of the events we are
offering is expanding and we are committed to integrating our facility in a manner
that draws ever increasing numbers of visitors. The funding we are requesting for
2023 reflects our expanding mission and is structured in detail to promote, sustain
and grow our capacity to support unique visitor experiences. This funding will
strengthen the extraordinary cultural character of our facility as we upgrade and
maintain our interpretive and exhibition offerings - and continue to expand our
narrative to growing numbers of visitors.
2022 Events:
"Little Women" Performance (Mar -April)
PT Victorian Heritage Assn — Victorian Festival (April)
Museum Season Openers (April)
"Bon Jon Pass Out" Bike Trek (June)
QHS Alumni Reunion exhibits (June)
Worthington Mansion open house tours (June, July, Sept)
Jefferson County Library Summer Reading Program (July, Aug)
Key City Public Theatre (Aug)
"Wine & Spirits Tasting Fest" (Aug)
Worthington Park Circus and Outdoor Movie Night (Aug)
Farm Tour Outdoor Movie (Sept)
"Quilcene Festival Weekend" (Sept)
Quilcene Oyster Run (Sept)
Worthington Park "Scarecrow Contest" (Oct)
Docent Appreciation Dinner (Nov)
Quilcene Fiber Festival "Sheep2Shawl" (Nov)
3. Background Information about Your Organization
Attach the following items to your proposal in the order listed:
(Note: To be considered by the Committee, all of the listed information must be included with your
proposal.)
Attachments:
X Proposed 2023 promotion, facility, event or activity budget including income and expenses.
X 2022 Budget and Actual income and expense year to date statement(s).
X List of names and addresses of the organization's Board of Directors as of the date the
proposal is filed. Also, if the proposal is for the marketing of an event and there is a
chairperson for the event (either volunteer or paid), list that individual's name, address and
phone number.
X If you desire, you may provide samples of promotion materials such as brochures or
promotional materials (maximum of five).
Note: Staff will verify Incorporation status of the non-profit agencies who submit service proposals by
checking the Washington Secretary of State's on-line corporation records.
10
3. Background Information about Your Organization
Proposed 2023 promotion, facility, event or activity budget including income and expenses.
QHM 2023 Income & Expense Budget (PRELIMINARY - Excludes Construction)
Income
43110 Membership Dues
44110 Interest (Financial Inst)
44130 Dividends (Excl Cap Gain)
44140 Unrealized Gain/Loss-Securities
44430 Local Gov't Contracts (LTAX)
46110 Gaming Gross Income
46120 Fundraising Non -Gift Income
46130 Fundraising Gift Inc (990 Ln1)
46140 Fundraising Event Expenses
47110 - Inventory Sales-Incl Sales Tax
47190 Sales Tax Paid Prior Year
47510 Rent Revenue --Exempt Use
47520 Cost of Rent Rev --Exempt Use
47530 Rent Revenue --Nonexempt Use
47540 • Cost of Rent Rev --Nonexempt Use
47550 - Personal Property Rent Revenue
43401 - Contributions, General
43403 - Contributions, Endowment Fund
Total Income
Budget
4,000
30
100
400
130,000
170
800
2,000
-1,500
500
-1,800
8,500
-1,600
15,000
-5, 000
100
14,000
1,200
$ 166,900
QHM 2023 Income & Expense Budget (PRELIMINARY - Excludes Construction)
Expense
64110 Depr and Amort - Allowable
64125 Insurance, Property & Casualty
64135 Maintenance and Repairs
64137 Garden Expense
64150 Tax, Real Estate & Personl Prop
64160 Utilities
66112 Visitor Event Support & Information
66116 Cooperative Partnerships
66118 Web -sites, Social Media, ISP, Phone
66120 Special Events, Promotions, Marketing
66122 Professional Services, Projects
66130 Conference, Convention, Meeting
66145 Exhibits
66171 Office Expenses, Program
66173 Postage, Program
66175 Recognition and Appreciation
66192 Hospitality, Food, Beverages
66195 Travel
66199 Other Program Expenses
66220 Bank and Payment Service Fees
66230 Business Permit/Registr/License
66265 Office Expense, Administration
66267 Postage, Administration
66269 Printing and Copying, Admin
Total Expense
Budget
14,000
6,600
2,000
500
6,600
2,500
19,450
1,000
7,400
35,000
64,000
700
1,500
100
150
750
600
800
650
200
100
600
600
200
$ 166,000
Net Ordinary Income $ 900
3. Background Information about Your Organization
2022 Budget and Actual income and expense year to date statement(s).
QHM 2022 Income & Expense Budget (Excludes Construction)
Income 43110
44110
44130
44140
44430
46110
46120
46130
46140
47110
47190
47510
47520
47530
47540
47550
48130
43401
43403
Total Income
Membership Dues
Interest (Financial Inst)
Dividends (Excl Cap Gain)
Unrealized Gain/Loss-Securities
Local Gov't Contracts (LTAX)
Gaming Gross Income
Fundraising Non -Gift Income
Fundraising Gift Inc (990 Ln1)
Fundraising Event Expenses
Inventory Sales-Incl Sales Tax
Sales Tax Paid Prior Year
Rent Revenue --Exempt / Tax Paid
Cost of Rent Rev --Exempt Use
Rent Rev --Nonexempt / Tax Due
Cost of Rent Rev --Nonexempt Use
Personal Property Rent Revenue
Miscellaneous Revenue
Contributions, General
Contributions, Endowment Fund
Jan - Sep 22
Actual
Budget
3,650
3,212
6
19
87
225
-1,704
675
49,893
49,893
166
140
688
500
1,939
500
-1,220
-500
1,109
333
-136
-100
8,310
1,900
-1,540
7,194
6,920
-2,230
-2,050
55
314
12,525
16,355
1,140
955
$ 80,191
$ 79,032
QHM 2022 Income & Expense Budget (Excludes Construction)
Expense 64110 • Depr and Amort - Allowable
64125 • Insurance, Property & Casualty
64135 • Maintenance and Repairs
64137 • Garden Expense
64150 • Tax, Real Estate & Personl Prop
64160 • Utilities
66112.1 • Conveniences - PUD
66112.2 • Signage & PPE Supplies
66112.3 • Exhibits
66112.4 • News Letters & Postcards
66112.5 • Brochures
66112.6 • Conveniences - Sanitation
66112.7 • Invitations
66112 • LTAX Visitor Prom-Info-Convencs - Other
66116 • LTAX Cooperative Partnerships
66118.1 • Internet & Phone Service
66118.2 • Website Design & Maint.
66118.3 • Email Service
66118.4 • Website Provider
66118.5 • Video -Teleconference Service
66118.6 • Security System Service
66118.7 . Muli-Media H/W
66118.8 • Video -Teleconferencing
66118 • LTAX Web, Soc Media, ISP, Phone - Other
66120.1 Multi -Media Advert. -Comm
66120.2 Event Promotion & Support
66120 • LTAX Spl Events Prom & Mktng - Other
66122.1 Graphic Design - Non Event/Mark
66122.2 Mailing Services
66122.3 Lawn Services
66122.4 Grant Writing Services
66122.6 CPA Services
66122.6 Mansion Maintenance
66122 • LTAX Prof Svcs, Projects - Other
66130 • Conference, Convention, Meeting
66145 • Exhibits
66171 Office Expenses, Program
66173 Postage, Program
66175 Recognition and Appreciation
66192 • Hospitality, Food, Beverages
66195 • Travel
66199 • Other Program Expenses
63135 • Lobbying Expense
66220 • Bank and Payment Service Fees
66230 Business PermiVRegistr/License
66260 Interest Expense - General
66265 • Office Expense, Administration
66267 Postage, Administration
66269 Printing and Copying, Admin
64170 Furnishings
Total Expense
Jan - Sep 22
Actual
Budget
7,990
8,915
4,510
4,763
2,671
1,719
313
2,104
3,300
2,355
1,950
1,984
1,878
962
4,291
1,200
175
1,455
567
1,103
727
580
364
1,225
340
1,069
2,358
1,865
887
2,255
145
333
109
164
127
363
393
156
364
9,281
3,270
4,300
39,425
160
2,378
3,343
350
650
3,981
113
H;111
750
1,209
650
122
80
220
587
129
4,892
$ 91,666
8,182
280
255
3,287
2,909
650
6,875
400
509
4,550
73
109
143
298
582
1,875
500
154
10
2,625
447
477
164
2,335
$ 90,418
Net Ordinary Income $ (11,476) $ (11,385)
Quilcene Historical Museum Board of Directors
Chair: Christine Satterlee Vice Chair: Cleone Telling
Treasurer: James (Marty) McCullough Secretary: Larry McKeehan
http://www.guilcenemuseum.orLi
http://www.worthinLtonnglkguileene.orp,l
guileenemuseum@,olvg&n.com
Jeff Childs
PO Box 609
Carol Christiansen
65 Pine Street #201
Brian Cullin
495 Cascara Drive
Marty(]ames)McCullough PO Box 476
Larry McKeehan
491 Olele Point Rd
Mari Phillips
450 Penny Creek Rd
David Satterlee
PO Box 249
Christine Satterlee
PO Box 249
Carl Smith
PO Box 868
Cleone Telling
181 E Leland Valley Rd
Tim Van Berkom
532 Penny Creek Rd
Kevin Wooley
3850 Lindsay Hill Rd
LMcK 06/01/2022
Quilcene
Edmonds
Quilcene
Quilcene
Port Ludlow
Quilcene
Quilcene
Quilcene
Quilcene
Quilcene
Quilcene
Quilcene
WA
WA
WA
WA
WA
WA
WA
WA
WA
WA
WA
WA
98376 vin.fish@vahoo.com
98020 jeccbc&olypus.net
98376 bpcullin(dicloud.com
98376 guilmudflats@gmaii.com
98365 laEymck45@gmaii.com
98376 uennvcreekbabvna vahoo.com
98376
dsatt@olvMn.com
98376
cs.ghm.wp@gmail.com
98376
car10801 1 0),outlook.com
98376
71cleone(a)amail.com
98376
oleM79@,mcketmaii.com
98376
kevin.j.wooley@,gmail.com
June 2022
Info for 2022
360-765-3954 360-303-7074
425-582-7337 206-618-9400
360-765-0841 571-286-8164
360-765-3420
360-437-2842 360-774-2051
360-765-0688 360-531-2776
360-765-4810 206-999-5593
360-765-4810 206-734-5898
360-765-3692 425-761-3010
360-301-4130
360-301-5038 360-301-5038
360-531-1023
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