ANNUALREPORT 2 0 1 1 - Yellowstone Historic Center
Transcription
ANNUALREPORT 2 0 1 1 - Yellowstone Historic Center
A N N UA L R E P O RT 2 0 1 1 “Explore the Heritage of Travel to Yellowstone” Yellowstone Historic Center 2011 Annual Report Prepared By: Jennifer Cantu, Curator and Museum Manager Carol Leasure, Finance Secretary Table of Contents Introduction……………………………………………………………………….…….…3-5 Letter from our Board Chair, Rawhide Johnson YHC Mission Statement YHC Statement of Origins YHC Goals Organizational Background YHC Highlights……………………………………………………………………….….…6 2011 Accomplishments 2012 Projects Museum Operations………………………………………………………....…………. 7-8 Visitor Demographic Summary Program Summary Collections Management………………………………………………………………..8-10 2011 Accessions An Exciting Donation Continuing Loans YHC Supporters…………………………………………………………………………11-13 Volunteer Contributions Financial Support Contributors Budget Review……………………………………………………………………….. 13-14 Introduction Income and Expenses Assets and Liabilities Note on Tax Exempt Status YHC People and Contact Information…………………………………………………..15 Personnel 2011 Board of Directors Addresses and Phone Numbers Cover Page: Original Artwork by Adrienne Pollard, Pollard Design As seen on the 2011 Museum Marketing Publications Copyright Yellowstone Historic Center, All Rights Reserved Page |2 Dear Friend of the Yellowstone Historic Center, Rawhide Johnson, Board Chair. Several of these Stage Coaches he restored are on display at the YHC Museum. 2011 was a year that saw many accomplishments for YHC. We completed a major historic preservation project, offered new exhibits at our Museum, and saw the beginning of new projects. We introduced an exhibit on loan to us from the Buffalo Bill Historical Center, which features information about the Thorofare region of Yellowstone. Over 18,000 people visited us to participate in our programs and view our exhibits. We secured funding to begin the inventory of our collections, a project that was identified as a priority in our 2009 Museum Assessment Program Report. We hosted the Tenth Annual Heritage Celebration to raise funds for our ongoing operations while giving guests the opportunity to enjoy the grandeur of an evening in the Union Pacific Dining Lodge. We completed a marketing card and poster which provide the beginning of a new corporate identity. Partnering with the Town of West Yellowstone and using the funds we received from Montana’s Historic Preservation Grant Program, we completed the restoration of thirteen windows in the Union Pacific Dining Lodge. In December we received a $75,000 matching grant from a private foundation which will be coupled with funds from the Town and a grant from the Union Pacific Foundation to complete electrical, structural, and aesthetic improvements to the Union Pacific Depot which houses our museum. We look forward to 2012 with optimism for what lies ahead and gratitude for our supporters who make our achievements possible. Sincerely, Rawhide Johnson, Chair, Board of Directors Yellowstone Historic Center Introduction YHC Mission Statement: The Yellowstone Historic Center seeks to understand, preserve, and interpret the unique cultural heritage of West Yellowstone and the Hebgen Lake Basin, and the connection of that heritage to the development of transportation and visitation to Yellowstone National Park. YHC Museum, located in the Union Pacific Depot in West Yellowstone YHC Statement of Origins: The creation of Yellowstone National Park in 1872 caused a stream of visitors from around the world journeying by various means - to come to Yellowstone for the transforming experience of "Wonderland." In the context of transportation and history, the gateway town of West Yellowstone has the largest and most intact historic railroad complex built specifically to serve these national park visitors. YHC Goals: The YHC will accomplish its mission by: Operating a Museum in the Union Pacific Depot that honors the YHC’s mission and origins. Restoring and preserving the buildings located in the Oregon Short Line Terminus Historic District in West Yellowstone, Montana. Developing a new, year-round museum to house collections, and to preserve these collections and interpret them through displays and educational programs. Page |4 Organizational Background: The Yellowstone Historic Center is a 501(c)3 not-for-profit organization founded in 1998. The YHC has operated a seasonal Museum in the historic Union Pacific Depot in West Yellowstone since 2001. The Museum contains a variety of exhibits that illustrate the history of travel to Yellowstone National Park. Over 20,000 guests visit the Museum each year. In conjunction with its Museum operations, the YHC offers programs that further interpret the history of the region. Museum staff members lead walking tours of the Historic District and engage guest speakers to present special programs on a variety of topics throughout the summer season. The YHC cares for an extensive collection of artifacts and documents that support its mission. Many items from the YHC collection are displayed in the Museum. The YHC funds its operations and projects through Museum admission fees, gift shop sales, memberships, grants, donations, and special events. It has also established an endowment fund in order to ensure the longterm health of the organization. To view our Strategic Plan and other information not presented in this report, please visit our website: www.yellowstonehistoriccenter.org Volunteers and staff help unload pieces of the Thorofare exhibit, on loan from the Buffalo Bill Historical Center Bricks in front of the Museum help commemorate loved ones, individuals, or businesses. All proceeds are used to improve the Museum grounds Page |5 YHC Highlights The YHC strives to reach its goals using a small but dedicated group of staff members and volunteers. 2011 Accomplishments: Hosted the traveling exhibit, “A Place called Thorofare: People, Wilderness, and Wildlife Management” Developed the new “Pie on the Porch” event to raise funds for collections management Upgraded screening equipment in the Earthquake and Fire theatres Began conducting a comprehensive inventory of the items in the YHC collections vault Hosted the 2011 Heritage Celebration Redesigned and reprinted the Museum’s rack card and promotional poster Finished the restoration of thirteen windows and shutters on the Union Pacific Dining Lodge Obtained a grant for an interpretive sign on the antique snow plow Secured a $75,000 matching grant to begin electrical, structural, and aesthetic improvements to the Museum’s interior and grounds Redesigned the landscaping around the Museum corner sign Partnered with the West Yellowstone Economic Development Council to develop signage for the Historic District portion of the West Yellowstone Walking Tour Projects for 2012: Finish electrical, structural, and aesthetic improvements to the Museum interior and grounds Host the traveling exhibit, “Mattie Culver: A Woman’s Journey West” Develop a winter travel exhibit Develop an exhibit about the history of seasonal workers in Yellowstone National Park Design and build the new reception desks in the Museum lobby Develop and obtain a grant for a scholarship program with the West Yellowstone Public Library for a summer student intern Complete the restoration of the west windows in the Mammoth Room of the Union Pacific Dining Lodge Host the 2012 Heritage Celebration Continue the comprehensive inventory of the items in the YHC collections vault Develop a year-long fundraising raffle Windows being restored in the Union Pacific Dining Lodge Board members volunteered at the Pie on the Porch Fundraiser on Train Day to help raise funds for collections management Page |6 YHC Museum Operations The Yellowstone Historic Center Museum is at the heart of the YHC. The Union Pacific Depot itself, built in 1909, is one of the oldest buildings in West Yellowstone. Because the depot was never designed for winter use, the Museum operates between May and October. The YHC’s ultimate goal is to establish a year-round museum in a new, energy-efficient building. The Museum offers a number of displays from our permanent collection, as well as some loaned artifacts and traveling exhibitions. We are grateful to all the members of the local community and others who make these exhibits possible. Highlights include examples of and stories about early transportation that brought people to Yellowstone National Park and allowed them to travel the long distances within the Park to see its wonders, from stagecoaches, freight and water wagons to trains, buses and airplanes. We also interpret many aspects of the Yellowstone experience, including the hardships of early travel and the pleasures of seeing and photographing the Park’s spectacular landscapes, thermal features and wildlife. The traveling exhibit, “A Place Called Thorofare: People, Wilderness, and Wildlife Management” was loaned to the Museum by the Buffalo Bill Historical Center in 2011. It tells the story of a remote backcountry area of Yellowstone rarely seen by most visitors. Due to its popularity, it will be back for an encore season in 2012. Another exhibit tells the story of West Yellowstone, one of few towns ever established specifically to welcome travelers visiting a national park, and the people who came to work here for a few seasons or a lifetime. A variety of souvenirs and advertising memorabilia showcases the marketing of the Park over the years. Visitors can enjoy films on historic events such as the 1959 earthquake at Hebgen Lake and the fires of 1988, as well as occasional lectures of interest, in our theatres. Some exhibits are permanent, but others change every year to showcase and interpret our vast variety of artifacts. Staff and Board members help hang exhibits to prepare the Museum for the 2011 season Supporters dressed up for a night of fun at the Heritage Celebration in the Union Pacific Dining Lodge Page |7 Visitor Demographic Summary: In 2011 our Museum attracted 18,327 visitors from all over the world, but as shown below, the vast majority of them come from the United States. Location Number Represented % Overall Visitation Canada 7 Canadian Provinces .03% Foreign Countries 35 Foreign Countries .07% US States and Territories 52 US States and Territories 89% Program Summary: Guests also participate in YHC’s special programs and lectures. Daily ranger talks include topics such as wildlife and thermal features. Museum staff members offer walking tours of the historic district and guided tours of the Dining Lodge, which is not open to the public. These services are offered free of charge. Program Type Ranger Interpretive Historic Walking Tour Other Total All Total Programs 2011 69 11 7 87 Total Participants 2011 690 136 522 1348 A peek inside YHC’s Collections Vault, housed in the West Yellowstone Public Library Collections Management One of our most important roles is acting as the repository for our Town’s history and important memorabilia. The Yellowstone Historic Center is committed to ensuring best practices and responsible stewardship of its collections, both those in storage and those on display. The Board encourages ongoing training to guarantee staff is up to date on the latest collections management methods, and to facilitate professional networking with other institutions. As part of our on-going effort to implement the recommendations from our 2009 Museum Assessment Program Report, in 2011 we began a program to conduct a thorough inventory and implement state of the art conservation measures for all the items in our permanent collection. When this project is finished, we will begin the process of archiving, numbering, and entering all of the individual items and documents into our Past Perfect database. As a collecting institution, we are always accepting new donations. Page |8 An Exciting Donation Board members Andy and Judy DeBoer at the unveiling of the Underwood watercolor As part of our Mission, the Yellowstone Historic Center is dedicated to the preservation and restoration of the artifacts relating to the unique cultural heritage of West Yellowstone and Yellowstone National Park. Perhaps the most exciting artifact received in 2011 was an original watercolor rendition of the Union Pacific Dining Lodge in West Yellowstone done by Gilbert Stanley Underwood, architect of the Dining Lodge. Underwood’s original black and white conceptual drawing of the building is housed in the Union Pacific archives in Omaha, Nebraska. We are unsure why Underwood produced a second, colored rendition. The acquisition and restoration of this piece was made possible through a generous donation from YHC Board members Dr. Andrew DeBoer and Judy DeBoer. The restoration work on the watercolor was done by Joel Oppenheimer Conservation and Restoration Services of Chicago (referred by Old Main Gallery and Framing of Bozeman). Joel Oppenheimer, Inc. is renowned for its state-of-the-art conservation and restoration laboratory. Their facility services museums, collectors, and dealers throughout the nation. Their staff analyzes and performs corrective treatments for works of art on paper, paintings on canvas, photographic materials, and other artwork that require the utmost care. Stains resulting from water, pressure-sensitive tapes, glues, rust, mold, and mildew (foxing) can often be eradicated or significantly reduced. The additional work done on mounting the rendition in museum-quality plexiglass should preserve it for years. This piece will be on display in the Museum as part of a larger exhibit starting in spring 2012. “Finding original art from this era of railroad history from this area of the country is very rare, if not unheard of…this would be an amazing piece for the YHC to acquire.” - Jack Davis, Olde America Antiques, Bozeman, MT Page |9 2011 Accessions: Original Dining Lodge Watercolor Antique snowmobile Various historic photographs Various historic documents Various Yellowstone National Park and West Yellowstone Memorabilia Continuing Loans: We display a number of early transportation vehicles and other memorabilia thanks to ongoing loans from many supporters and colleagues. Museums and Other Institutions: o Buffalo Bill Historical Center Yellowstone Western wagon Covered mud wagon coach Henderson mail and passenger coach o Buses of Yellowstone Preservation Trust: Yellow Bus 434 o First Security Bank: Original Gary Carter oil painting “West Yellowstone 1916” o Montana Heritage Commission: Mt. Washburn Special o Town of West Yellowstone: Snaggletooth taxidermy and skull o Yellowstone National Park: Tally Ho stage coach Individual Supporters: o Andrew and Judy DeBoer: 5 historic Shaw and Powell postcards for Shaw and Powell display Harriman Blue China collection and select children’s china Locomotive air horn Metal UP shield o Rawhide Johnson: Yellow water wagon o Craig Neumayer: collection of airway artifacts – postcards, time tables, china, brochures o Jeanine Roberson: “Jammer Horn” used in Yellowstone by yellow bus drivers o Claude Leglise and Cindy Salisbury: Gilmer & Salisbury mail coach Volunteers and staff help with the corner sign project The corner sign project, finished P a g e | 10 YHC Supporters YHC attracts a wide variety of supporters because of its unique position in interpreting the history of leisure travel in the United States to our country’s first national park. We especially appreciate the participation of West Yellowstone’s community members, from bringing their friends and family to the Museum and attending our special events, to volunteering their time and talents, donating historical artifacts, and providing financial support as founders, sponsors, members, and donors to special projects. Volunteer Contributions: The YHC is fortunate to have many people interested in volunteering for all sorts of activities – and they generally have a good time doing it! In 2011 we had 1,442.50 volunteer hours reported to us, but this cannot reflect the talent and dedication of all the great people who come to give us their help. Activity Board and Committee Duties Museum Operations Museum Exhibits YHC General Operations Special Events Special Projects Total Hours Number of Volunteers Hours 13 537 6 2 5 27 33 140 160 317.50 283 5 1442.50 Volunteers help remove snow in early May to open the Museum for the 2011 season Financial Support: As we move toward achieving the vision outlined in our Strategic Plan, we hope to broaden our member and donor base significantly. We invite all our current supporters to share their passion for the YHC and the stories it can tell with others who may want to join us. We host one major fundraising event each year, the annual Heritage Celebration. In 2011 it generated over $35,000 in net income to fund organizational needs 2011 annual membership income was $13,770 from 113 members Grant funding for specific projects is another important way of enhancing our offerings. In 2011 we secured a $75,000 matching grant from the Ezekiel R. and Edna Wattis Dumke Foundation for Museum Renovations, to be completed in 2012 We received a $5,000 grant from the Union Pacific Foundation for the Dining Lodge Window Restoration Project We received a $1,730 grant from the West Yellowstone Foundation for the Antique Snow Plow Exhibit The YHC board finalized an Endowment Policy in 2011 that guides the YHC Endowment Fund whose purpose is to create a permanent fund that is invested to provide income for the long-term stability of the YHC’s operations. At the end of 2011, the balance in this fund was over $65,900. We look forward to this growing as a result of our investments and through additional donors contributing to this cause. P a g e | 11 Contributors: As we reflect on the past season at the Yellowstone Historic Center, we thank our supporters from the Community of West Yellowstone and surrounding areas for contributing to our programs and projects. HERITAGE CELEBRATION SPONSORS Yellowstone Level Delaware North Companies Parks & Resorts Old Faithful Level Town of West Yellowstone – Marketing & Promotion Fund Yellowstone Vacations/ Jeanine & Randy Roberson Madison Level Kirkwood Resort & Marina/Pam Sveinson Xanterra/Yellowstone National Park Lodges Firehole Level Anonymous Bozeman Daily Chronicle Bullwinkle’s Holiday Inn of West Yellowstone Food Roundup Michael Niemeyer Salisbury Corporation Yellowstone Basin Bank Gibbon Level Fall River Electric Cooperative Carol & Bob Leasure Craig Neumayer & Greg Brown Donors George Caine Ellen Daley John & Jean Lenham Hansen Jane Ann Lamph Diane & Skip Morris Randy & Jeanine Roberson Stephen & Claire Ryberg EVENT SERVICE DONORS David Woods, Auctioneer Arne & Steffi Siegel – wine for the dinner Holiday Inn of West Yellowstone – event support AUCTION DONORS The 320 Guest Ranch Linda Abbott Bar N Ranch Bear Country Bake Shop & Eatery Linda Blank Bequet Confections Big Sky Resorts/ The Huntley Lodge Blue Ribbon Flies/Craig and Jackie Mathews Brandin’ Iron Inn Bud Lilly’s Trout Shop Bullwinkles Carbon County Steak House Pam Cole/High Altitude Jewelry The Corral Bar The Corner Conoco D&R Coffee Samantha daSilva Andrew and Judy DeBoer The Book Peddler/Susan Nesbitt Delaware North/Yellowstone General Stores Delaware North/Holiday Inn/Branch Restaurant Eagle’s Store Espresso West Byrns and Corinne Fagerburg Fire Hole Pottery/Carl Sheehan The Firehole Trading Company Food Roundup Free Heel and Wheel/Kelli Sanders & Melissa Alder The Gallatin Gateway Inn Geyser Whitewater Expeditions Cheryl Gill Grizzly and Wolf Discovery Center The Gusher Pizza & Sandwich Shop The Hibernation Station The Homeroom/Andie Withner BJ Hultz The Island Park Lodge Bob Jacklin John Juracek Kirkwood Resort & Marina/ Pam Sveinson Sue & Roger Lang John Layshock Carol and Bob Leasure The Lone Pine Nursery The Longhorn Saloon/Amber Archer & Chip Smith Connie Luechtefeld Main Street Quilting The Market Place Tom Mulvaney Mike Niemeyer Olde America Antiques/Jack and Susan Davis Outwest/Angela Search The Parade Rest Ranch The Pollard Pollard Design Ginger Povah Quilting in the Country Radio Shack of West Yellowstone Rainbow Ranch Lodge Gail Richardson Red Lodge Mountain Resort A River Runs By It Lodge The Running Bear Pancake House/Mike & Dixie Klostrich Seldom Seen Knives/Randa and Steve Hulett Send It Home/Pati Taylor Jeannine Shearing Arne and Stephanie Siegel Silver Heels Jewelry/ Greg and Beverly Huth Skip the Winter/Skip Morris Smith & Chandler Soderlund Chainsaw Art Tahni’s Tantalizing Treats Ken Takata Photography Kitty Weary/Stylin’ Stones Jewelry Michael and Patti Weigand Westmart/Greg Forsythe White and White Veterinary Hospital & Supply Woodside Bakery WorldMark by Wyndham P a g e | 12 Yellowstone Alpen Guides/Scott Carsley Yellowstone Historic Center The Yellowstone IMAX Theater Yellowstone T-Shirt Company Yellowstone Vacations/Randy and Jeanine Roberson Yellowstone Wildlife Cabins/John & Cynthia Knapp Xanterra 2011 Business Members of YHC Bar N Ranch Barta Electric Bud Lilly’s Trout Shop CS Construction Cardon Realty, LLC Discovery Map of Bozeman Eagles’ Store First Interstate Bank First Security Bank Freeheel & Wheel Food Roundup Geyser Apartments The Gusher Jacklin’s Fly Shop Loomis Recreational, Inc. Menzel’s Curios Olde America Antiques Pete’s Rocky Mountain Pizza Robinson Interests of Montana Running Bear Pancake House Skip the Winter Three Bear Restaurant & Lodge Union Pacific Foundation Ventures West Wagon Wheel RV & Campground Westmart Building Center Wild West Mercantile Williams Gallery Xanterra Yellowstone Adventures Yellowstone Alpen Guides Yellowstone Basin Bank Yellowstone Vacations/Randy’s Auto Repair We send a special thank you to all of our individual members and to our volunteers who helped us throughout the year, including those who helped with the Heritage Celebration, museum projects, and the archive project. We couldn’t do it without you! Volunteer Thornton Waite gives a special program in the Museum theater on Train Day 2011 2011 Budget Review Introduction: The Yellowstone Historic Center maintains separate bank accounts for its general operations and for its special projects and grants. These latter categories fall into “restricted operating accounts,” meaning that funds in these accounts may be used only for specific purposes, usually as determined by the donor(s) of the funds. The YHC operates on a fiscal year of January 1 through December 31. Income and Expenses: The following tables provide a review of the YHC’s income and expenses for all operations, including special projects and grants. P a g e | 13 Yellowstone Historic Center 2011 Expenses Yellowstone Historic Center 2011 Income Category Grants Amount Percent of Total income $174,807 47.91% Museum Admissions 2010 Heritage Celebration $73,272 20.08% $43,791 12.00% Museum Gift Shop Special Projects (Restricted Funds) $30,845 8.45% $14,034 3.85% Memberships $13,270 3.64% Donations $8,266 2.27% Equipment Rentals Walk Into History Project Other (Interest, restitution, rentals) Yellowstone Publications $2,787 0.76% $1,900 0.52% $1,720 0.47% $143 0.04% $364,835 100% Total Category Personnel Heritage Preservation Project Museum Store Special Projects (Restricted Funds) 2010 Heritage Celebration Rent Utilities Professional Services Insurance Business Facilities Phones Walk Into History Project Computers Programs & Exhibits Marketing Yellowstone Publications Amount $110,907 Percent of Total income 49.5% $97,422 $14,605 43.5% 6.5% $9,297 4.2% $8,433 $7,900 $4,702 $4,321 $3,534 $3,030 $2,761 $2,668 $1,989 $1,550 $874 $836 $158 3.8% 3.5% 2.1% 1.9% 1.6% 1.4% 1.2% 1.2% 0.9% 0.7% 0.4% 0.4% 0.1% Total $274,987 123% Assets and Liabilities: Category As of December 31, 2010 As of December 31, 2011 Unrestricted Funds $52,338.77 $55,449.46 Liabilities $1,537.03 $106.04 Restricted Funds $44,494.69 $124,604.23 YHC Directed Endowments $64,421.66 $65,922.46 Net Assets $159,718.09 $245,870.11 Note on Tax Exempt Status: YHC is a registered 501(c)3 non-profit organization. Tax returns, Board Meeting Minutes, and other documents are public information and are available for review upon request at the administrative office. Please call to schedule an appointment. P a g e | 14 YHC People and Contact Information Personnel: Jennifer Cantu, Curator/Museum Manager, jcantu@yellowstonehistoriccenter.org Carol Leasure, Finance Secretary, cleasure@yellowstonehistoriccenter.org Ed Geiger, Collections Assistant, egeiger@yellowstonehistoriccenter.org 2011 Board of Directors: Officers: Rawhide Johnson, Chair Glen Loomis, Vice Chair Andrew DeBoer, Secretary Judy Cole, Treasurer Directors: Linda Blank Jean Cardon Judy DeBoer Byrns Fagerburg BJ Hultz Gail Richardson Cindy Salisbury Jerry Schmier Arnold Siegel Executive Committee members Andrew DeBoer, Rawhide Johnson, and Glen Loomis at the 2011 Museum Opening reception Physical Addresses: Administrative Office: 220 Yellowstone Avenue Museum: 104 Yellowstone Avenue Collections Vault and Archival Office: 23 N Dunraven Mailing Address: Yellowstone Historic Center PO Box 1299 West Yellowstone, MT 59758 Telephone Numbers: Administrative Office: 406.646.7461 Administrative Office Fax: 406.646.7461 Museum: 406.646.1100 Museum Fax: 406.646.1100 Board members worked hard to help raise funds at the first Pie on the Porch fundraising event