Brownsburg Community Association

Board of Directors Meeting

January 18, 2007

 

 

The regular meeting of the Brownsburg Community Association Board was held at 7 p.m. on Thursday, January 18, 2007, at Asbury United Methodist Church.  Outgoing and incoming members present were Dick Anderson, Betty Brown, Isabelle Chewning, Don Firebaugh, Paul Hahn, Mary Helfenberger, Connie Huffman, Milton Reid, Joe Skovira, Margaret Skovira, and Rachel Koeniger.  Also in attendance was Dick Barnes, Chairman of the Museum Advisory Committee.

 

            President Milton Reid called the meeting to order. He welcomed incoming board members, Mary Helfenberger and Don Firebaugh, and thanked outgoing members, Betty Brown and Dick Anderson, for their many years of service and contributions to the BCA. He also announced that Dick Barnes is the recipient of the Brownsburg Ruritan Club’s Citizen of the Year award, and that the BCA was presented the Rockbridge APVA Chapter’s Ravenhorst Award. The Ravenhorst Award, which includes a $500 stipend, was given in recognition of the BCA’s efforts to preserve not only the museum building but the history of Brownsburg.

 

Election of Officers:  The following slate of officers was elected unanimously:

                        President – Milton Reid, nominated by Isabelle Chewning

                        Vice-President – Joe Skovira, nominated by Paul Hahn

                        Secretary – Rachel Koeniger, nominated by Isabelle Chewning

                        Treasurer – Isabelle Chewning, nominated by Rachel Koeniger

 

Terms of New Board Members:  Three of the four newly-elected directors will serve three-year terms and one will fill Betsy Reid’s two-year unexpired term. The new board members in attendance drew lots to determine the length of their terms. Mary Helfenberger will serve the two-year term.

 

Approval of Minutes:  The October and November minutes had been previously circulated by e-mail. The October minutes were unanimously approved following a motion by Joe Skovira. The minutes for the November Annual Meeting were approved as amended by common consent.

           

Treasurer’s Report:  Isabelle Chewning reviewed the 2006 Financial Report (a revised copy is included on page 4 of these minutes.  Joe Skovira requested that all pages reflect an end date of January 31, 2006). She reported that both the BB&T and the Community Bank certificates of deposit had been cashed in and deposited into the checking account. The report was approved by common consent.

 

Museum Advisory Committee:  Dick Barnes reported that the stonework has been finished and the building has been stabilized. He also reported that the remaining plaster walls are not salvageable and will be removed. Wally Simons is ready to proceed with framing-in the interior, enclosing the side windows, and further exterior repairs. The estimate for the plaster removal and construction is $6,000 and Dick requested that amount (+ $1,000 owed to Glenn Wilson) to complete the next phase of the museum renovation. The Board voted unanimously to appropriate $7,000 to the MAC following a motion by Joe Skovira, seconded by Margaret Skovira.

 

            Dick reported that the Fundraising Committee will meet soon, and that the MAC is exploring ways to raise money in addition to the Fundraising Committee and BCA fundraisers. He will be prepared to discuss this in more detail at the next BCA meeting. Dick stressed that the Fundraising Campaign is far from over; many people have yet to be contacted or respond to requests. The MAC plans to research the possibility of grant support from the Virginia Foundation for the Humanities. Isabelle is in the process of preparing a grant proposal for the Oral History Project.

 

            Dick reported that the MAC is moving forward with the Oral History Project. Assignments have been given to those who volunteered to conduct interviews. Isabelle has transcribed all of the interviews to date. Representatives of Two Rivers Multimedia, who conducted and filmed the oral histories (including Mary Lipscomb & Irvin Rosen) for the Museum of the Shenandoah Valley, made a presentation at the November MAC meeting. They quoted a price of $7,750 for ten interviews. The MAC would like to find a corporate sponsor to help underwrite the cost for this project.

 

            In order to keep the BCA better informed, Dick will e-mail copies of MAC meeting minutes to BCA board members.

           

Publicity:  Milton reviewed an e-mail he received from Rachel Koeniger regarding the printing of the BCA newsletter. Because Walter Lunsford (who has previously done all the printing for the BCA) doesn’t have the equipment to print the newsletter, an alternative needs to be found for producing the newsletter. Rachel has made arrangements to use the copy machine at New Providence Presbyterian Church (subject to approval by the NP Session). The BCA will purchase toner for the machine and provide its own paper. Rachel will submit an estimated amount for the supplies to Isabelle for inclusion in the 2007 budget.

 

            Discussion of the website policy was deferred to the February meeting.

 

Legal Affairs:  Dick Anderson reported that the State Corporation Commission required additional wording, explaining how BCA Board Members are elected, to the Amendment to the Articles of Incorporation. The sentence “Board members are elected by members in good standing.” was added to the Amendment.  He has heard nothing further and hopefully the Amendment has been approved.

 

 

 

 

 

Old Business

 

Special Events Committee:  Milton reminded the Board that the position of Special Events Committee Chairman is still open. An ad seeking volunteers will run in the next newsletter.

 

Other:  Paul Hahn expressed concern about the funds available to the BCA and feels that the BCA should have a fundraiser (such as another concert) this year.

 

            Isabelle read a thank-you note from Asbury United Methodist Church for the BCA’s donation. It will be used to help replace windows in the church.

 

            Milton announced that the Brownsburg Ruritan Club is planning to make a $1,000 donation to the museum.

 

New Business

 

            Milton distributed an e-mail he received from a community resident encouraging the BCA to become involved in the Board of Supervisors’ election. The Board agreed to take no action because doing so would jeopardize the Association’s non-profit status.

 

            The Board authorized Isabelle to include a $50 donation to Scenic Virginia in a proposed 2007 budget to be presented at the February meeting.

 

            Outgoing board member, Dick Anderson, said that he had enjoyed serving on the Board and is willing to do what he can to help in the future. He encouraged the BCA to try to broaden its membership and keep its members informed of Board actions; he feels that the newsletter is a good vehicle to accomplish that goal.

 

             With no further business, the meeting was adjourned.

 

 

Respectfully submitted,

 

Rachel Koeniger

Secretary

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brownsburg Community Association

Financial Statement

Calendar Year 2006

 

 

 

            Beginning Balances on January 1, 2006:

                                               

                        Checking Account                                                                 $12,522.87      

                        6-Month BB&T Treasury Note (******9125)                        10,175.54

                        6-Month Community Bank CD (******9228)                         5,000.00      

                                     Total Assets as of 1/1/2006                                       $27,698.41

 

 

            Ending Balances on December 31, 2006:

 

                        Checking Account                                                                 $25,081.08

                        6-Month BB&T Treasury Note (******9125)                                   .00

                        9-Month Community Bank CD (******9228)                                  .00

                                    Total Assets as of 12/31/2006                                    $25,081.08      

 

 

            Net Change:                                                                                        ($2,617.33)     


Brownsburg Community Association

Checking Account Transactions

Calendar Year 2006

 

 

 

Checking Account Beginning Balance as of 1/1/2006                                         $12,522.87

 

 

Income:                                                                                                                 $45,016.08

 

            Dues – 2006                                                                                  865.00

            Dues – 2007                                                                                    65.00

            Redeemed BB&T CD 5837199125                                        10,554.30

            Redeemed Community Bank CD 1000859228                         5,271.38

            Ticket Sales for Fall Tour of Homes                                          5,756.00

            Rebate – Museum Insurance Overpayment                                    12.00      

            Tour Sponsorship                                                                       1,000.00

            Flag Purchases and Sponsorships                                                 195.00      

            Donations earmarked for Museum                                          20,112.40

            Other donations                                                                         1,185.00                  

           

 

Expenses:                                                                                                              (32,457.87)

 

            Printing, Mailing, and PO Box Rental                                          417.79

            Annual Meeting Costs (mailing of notice and proxy)                  111.79      

            Donations (Asbury, Scenic VA)                                                   200.00

            2006 Fall Tour of Homes Expenses                                           1,577.65

            Museum Start-up Costs (including fundraiser)                        28,909.08

            Beautification Committee Expenses (including flags)              1,124.56

            Website                                                                                           75.00

            State Corporation Commission Fee                                                25.00

            Bank Charge for new checks                                                          17.00

           

 

Checking Account Ending Balance as of 12/31/2006                                          $25,081.08


Brownsburg Museum

Income and Expenses as of December 31, 2006

 

 

 

 

Calendar Year 2006

 

          2006 Income:

                   BCA Funds                                             $15,000.00

                   Donations to Date                                     20,112.40                                            TOTAL       $35,112.40

 

          2006 Expenses Summary (Details attached):

                   Construction Costs                                   23,079.36

                   Insurance (includes $12.00 rebate)                 894.00

                   Publicity (sign, brochures)                          2,454.98

                   Expenses associated with grant applications   56.06

                   Fundraising event                                        1,815.29    

                   Dominion Power                                            307.39

                   Mowing                                                          240.00

                   VAM membership                                           40.00

                   Rent                                                                 10.00

                             TOTAL                                          $28,897.08

 

          Available for Carryover to 2007                        6,215.32

 

 

 


            Brownsburg Community Association

Comparison of Projected CY 2006 Budget to Actual

 

                                    

Income                                                                                                            Budget                     CY 2006

 

Association Membership Dues                                                $600.00         $865.00

Interest on CDs                                                                          500.00           650.14

Ticket Sales for Fall Tour of Homes                                       6,500.00        5,756.00

Flag Purchases and Sponsorships                                                    .00           195.00

Donations earmarked for Museum                                         5,000.00      20,112.40

Tour Sponsorship                                                                             .00        1,000.00

Other donations                                                                      1,000.00        1,185.00

 

          Total  Income                                                            $13,600.00    $29,763.54

 

 

Expenses

 

Printing, Mailing, and Post Office Box Rental                       $250.00         $417.79

Annual Meeting Costs                                                               125.00           111.79

Donations                                                                                   150.00           200.00

Virginia 2006 Fall Tour of Homes Expenses                          2,500.00        1,577.65

Museum Start-up Costs (including fundraiser)                     20,000.00      28,897.08

Beautification Committee Expenses (Including flags)              820.00      1,124.56*

Special Events Committee Expenses                                         500.00                    0

Website                                                                                            .00             75.00

State Corporation Commission Fee                                             25.00             25.00

Bank Charge for new checks                                                           .00             17.00

 

           Total Expenses                                                         $24,410.00    $32,445.87

 

 

 

* This amount should be offset by $195.00 from the sale and sponsorship of flags.  Net amount would be $929.56

 

 

 

 

 

 

 

 

 

 

 

 

Brownsburg Community Association

Financial Statement

Calendar Year 2006

 

 

 

            Beginning Balances on January 1, 2006:

                                               

                        Checking Account                                                                 $12,522.87      

                        6-Month BB&T Treasury Note (******9125)                        10,175.54

                        6-Month Community Bank CD (******9228)                         5,000.00      

                                     Total Assets as of 1/1/2006                                       $27,698.41

 

 

            Ending Balances on December 31, 2006:

 

                        Checking Account                                                                 $25,081.08

                        6-Month BB&T Treasury Note (******9125)                                   .00

                        9-Month Community Bank CD (******9228)                                  .00

                                    Total Assets as of 12/31/2006                                    $25,081.08      

 

 

            Net Change:                                                                                        ($2,617.33)