Annual Report FY 2007.pub - Tippecanoe Arts Federation

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2007 Board Members
Current Staff
Barry Rubin, President
Eric Van Cleave, Vice President
Mary Reece*, Secretary
Vidhya Iyer, Treasurer
Sharon Dildine, At-Large
Martin B. Sennett*, Past President
Executive Director
Tetia Lee
Diane Blackwelder*
Mark D. Cisneros
Floyd Garrott
Julie Ginn
Natalie Hardin
Bob Kennedy*
Steve Klink
Tom Kulupka
Mink Lin
Kimberly Meyer
Dale Miller
Kathleen Mullins
Kimlien Tran
Susan Williams
Business Manager
David Raymer
Regional Services Director
Jerald R. Day
Administrative Assistant
Abigail Props
TASTE Coordinator
Scott Freeman
Slate of New Board Members
Ex-Officio Members:
K.D. Benson
Sheila Klinker
John Dennis (represented by Bev Shaw)
Tony Roswarski
* outgoing board members
Jay Andrew
Bill Caddell
Karen Combs
Pam Hermes
Cheryl Jorgenson
Sandra Pearlman
Sheri Rahdert
Kathy Stewart
Dan Tollefson
Kate Walker
Mission Statement
The mission of the Tippecanoe Arts Federation is to promote the role of the arts in the region and
facilitate the artistic activities of member organizations.
Vision Statement
The vision of the Tippecanoe Arts Federation is to emerge as a model for arts advocacy
in Indiana with shared leadership of an engaged alliance of arts organizations in the
region.
Tippecanoe Arts Federation
638 North Street
Lafayette, IN 47901
765-423-2787 800-721-2787
www.tippecanoearts.org
Bravo Breakfast Held in October
Bravo Award for 2007
Chris Brown Properties
John Corey Award for
Arts Leadership
Todd Wetzel
___________________________________
Stafford Award Goblet
Past Stafford Award Recipients
2007-Doug Gutridge
2006-Harriet Coppoc
2005-Mary Ellen Lovell
2004-Marylin Howland
2003-June Stuckey
2002-Verna Abe
2001-Kent Schuette
2000-John Corey
1999-Patricia Barrett
1998-Caryl Matthews
1997-Sheila Klinker
1996-Gil & Sharlene Konowitch
1995-Patricia Truitt
1994 Ernie & Roberta Deagan
1992-Jim Bodenmiller
1991-Kathy Matter
1990-Jim & Pat Ross
1989-Barbara Houze
1988-Bob Zink
1987-Dick Jaeger
1984-Peggy Bryan
1983-O.U. & Alice Sullivan
1982-Page Karling
1981-Stuart Main
From the Executive Director
Fiscal year 2007 was a year of both change
and evolution for the Tippecanoe Arts
Federation. In its 31st year, the organization
steadied itself against several obstacles. A
trying year financially, board and staff
implemented a streamlined approach to the
operations of the organization in order to
retain consistency in the level of services and
programs TAF provides to its 14 county
region.
An updated website and a more technically
proficient system were integrated into the day
to day operations of TAF. Staff and board
assumed additional responsibilities during the
Executive Director’s sabbatical which levied a
potential shortfall of $15,000. Abigail Props
joined the staff of TAF June of 2007 as
Administrative Assistant. The addition of
Props allowed for Business Manager David
Raymer to further align the finances of TAF
on an accrual basis.
TAF Board of Directors focused the latter part
of the fiscal year to develop the primary goals,
both long and short term, of the organization.
With the impending departure of the seven
year executive director, the Board responded
by putting into motion an action plan to better
achieve the mission of the Tippecanoe Arts
Federation.
Check out TAF’s new
Website Look!
Tippecanoe Arts Federation
Financial Statement
Income & Expense Summary (audited)
July 1, 2006—June 30, 2007
Income
· Building Income
· Contributions
· Interest Income
· Misc. Income
· Member Organizations
· Program Income
· Grants /RAP Income
· Taste of Tippecanoe(net)
· Pass-Through Income
· Mini-Grants—External Source
· NCHS Grant
· Special Projects
Total Income
7,772.06
74,073.21
6,316.27
2,788.36
8,885.00
31,853.95
169,170.80
60,464.63
150.00
400.00
200,000.00
450.00
562,324.65
Expense
· Building
· Insurance
· Fund Raising/Development
· Marketing
· Misc. & Other Expenses
· Office
· Payroll Expenses
· Program
· Pass-Through Expenses *
· Regional Grants**
· Mini Grants.**
· Special Project Expense
· NCHS Grant Outgoing
Total Expense
Net Income
56,567.53
9,712.13
506.88
8,283.28
35.42
23,632.23
118,526.18
22,427.10
11,350.00
99,868.00
11,940.00
1,541.48
200,000.00
564,390.20
(2,065.95)
Balance Sheet
As of June 30, 2007 (audited)
ASSETS
Current Assets
238,410
24,658
4,052
267,120
Checking Savings
Accounts Receivable
Other Current Assets
TOTAL CURRENT ASSETS
Fixed Assets
528,256
(207,368)
87,000
Property & Equipment
Accumulated depreciation
Land
Total Fixed Assets
TAF Endowment*
TOTAL ASSETS
407,888
14,052
689,060
LIABILITIES & EQUITY
Liabilities
Equity
59,570
Unrestricted/Undesignated
Board Designated Reserves
Temporarily Restricted
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
537,011
80,478
14,067
-2,066
629,490
689,060
TAF FY 06-07 Expenses
Wells Building
Expenses
12%
Fundraising,
Marketing &
Development
2%
Regranted
Funds to
Others
57%
Office & Misc.
4%
Payroll
21%
TAF Programs
& Projects
4%
Wells Building
Expenses
Fundraising, Marketing
& Development
Office & Misc.
Payroll
TAF Programs &
Projects
Regranted Funds to
Others
2007 TASTE of Tippecanoe
Cash Sponsors
Caterpillar
Coca-Cola
Development Corporation of Greater Lafayette
Eli Lilly
Farmer’s State Bank
Journal & Courier
Lafayette Bank & Trust
Lafayette Life Insurance Co.
Lafayette Savings Bank
Mid-America Beverage
Purdue Convocations
Schneider Corporation
State Farm Insurance
Wabash National
Walmart
WBAA Public Radio from Purdue
Also—Greater Lafayette Community Foundation
from Sidney “Sarge” & Jo Sargent Endowment
(Josephine Sargent Estate) for the TASTE of Tippecanoe
In Kind Donors
Browse & Save
Haley’s Lock Safe & Key
Harlan Security
Hilton Garden Inn
Journal & Courier
Lafayette Parks & Recreation
Midwest Portable Restrooms
Professional Sweeping Contractors
Schug Trophy
Sign Art
Staffard Graphics
WAZY—Radio
WBAA Public Radio from Purdue
Wiesse Planning & Engineering
WLFF Radio
WLFI TV–18
WSHP- Radio
Friends & Business Friends of TAF
July 1, 2006-June 30, 2007
Matching Gifts
& Corporate Grants
Eli Lilly Foundation
Caterpillar Foundation
Chase Bank
Friends of TAF
Angel
Alice Abbott*
Nancy DiMartino & Steve Borghi
Evelyn Modrey
Kimlien Tran
Benefactor
Mini-Grant Contributions from
Corporations
Eli Lilly Tippecanoe Labs
Mini-Grant Contirbutions from
Individuals
Marianne & Larry Rose
Bravo Breakfast Sponsors
Duke Energy
Commercial Broker’s Inc.
Stall & Kessler’s Diamond Center
State Farm Insurance
University Inn & Conference Center
Gallery Walk Sponsors
Vectren
Walmart
Business Friends of TAF
Platinum Friends
Microsoft Corp.
Indiana Design Consortium
Carl & Lynn Griffin
Vince & Sherri Guido
Page Karling
Shelley & Jess Lowenberg-DeBoer*
Richard & Sheri Rahdert*
Miriam Robeson & David Pickens*
Eric Van Cleave
Susan & Randy Woodson*
Sustainer
Patricia Barrett*
Diane & Murray Blackwelder*
James & Sandra Bodenmiller*
Janet & Ken Bootsma
Bill Bray
Mark Cisneros
Sharon Dildine
Floyd & Patricia Garrott*
Dick & Hilda Giromini*
John and Hallie Gorup
Ann & Dick Hunt*
Vidhya Iyer*
Bob & Georgene Kennedy*
Tom Kulupka
Barbara Lee
Dale & Vergene Miller
Kathleen & James Mullins*
Mary & Ronald Reece*
Marianne & Larry Rose*
Linda Vanderkolk & Barry Rubin*
Mary Sixbey
Virgil & Ruth St. John
Gary Williams*
Patron
Gold Friends
Wahl Architecture
Bronze Friends
JoAnne Darling Photography
Korty Group
Murphy’s Clay Webdesign
Raymer Historic Apartments
Stall & Kessler Diamonds
James & Marilyn Anderson*
Susan Auckley
Virgil & Linda Barnes*
Bill & Elaine Baumgardt
KD & Dave Benson
Charles Bracker*
Scott & Cathy Brady*
Lester & Rose Burch
Brad & Ann Cohen
Karen & Doug Cooper
Harriet & Gordon Coppoc*
Lillian & Lou Cote
Sandy & Don Daniel*
Connie & Buren Davis*
Elizabeth & Nicholas Delgass*
Kathy & John Fiederlein
Joan Fulton
Jacqueline & Lex Gerritsen*
Joan & David Goldstein
William Gorman, III
Robert & Deborah Hagen*
Monica Halstead
Robert Geahlen & Marietta Harrison
Lynn & Glenn Hegewald
Josephine & Jurgen Honig
Lowell & Anne Horwedel
Wiley & Anabel Jones
Barbara & Robert Kane*
Jim Klatch
Anita & Bill Krug
Chuck & Bertha Maki
Sonya & Dale Margerum*
William & Angela McBride*
George & Linda McCabe
Thomas & Susan McCully*
Roy Meeks
Robert Mertz*
Bruno & Mary Moser
Ginny & Don Nead*
Richard & Betty Nelson
Bernard Olsen
Bill & Heather Owen
Louis & Ann Pellegrino
Will Peugeot
Jennifer & Wayne Pratt
Lynda & David Raymer*
Bob & Luanne Reed
Norman & Sue Ritter*
Linda Rohrman
Linda LeMar & Cliff Sadof*
Don Sapp*
Steven & Kelly Schreckengast*
Olivia & Paul Schueler
Jeff & Rhonda Schwab
Joe & Bernie Seaman*
Jim & Liz Solberg*
Tom & Mary Jo Sparrow
Carol & Bob Squires
Don & Lois Stein
Lee & Marguerite Trachtman
Nancy & Randall Triplett*
Wally & Jean Tyner
Irwin & Vera Weiser
Marvin & Trudi Wildfeuer*
Susan Williams*
Janet Winters*
Harold Woodman
Al & Gladys Wright*
Gloria & Bob Zink
Friends of TAF
Vicki & Tim Zwier
Sponsor
Charles Alm
Susan Axtell
Sonya Basaran
Robert & Mary Alice Bauman
Roger & Jane Bennett*
James Binkley
Keith Brown
John Carlson
Dennis & Diane Carson*
Linda Clapper
Linda Cohen
Marcia Daehler*
Brian & Dinah Dalder
Roberta Deagan*
Dave & Laura Edwards*
Tom Eismin*
David & Janet Elmore
William & Lou Fuller
Arthur & Doris Garfinkel
LaNelle Geddes
Nola Gentry*
Susie Gibbs
Ruth Goshorn*
Mary Ruth & John Graham*
Bob & Rosemary Greenkorn*
Catherine Grossman*
Robert & Ellen Haan
Donald & Diana Hallenbeck
Carol Hancock
Lotte Hirsch*
Geraldine & George Horwich
Jim & Ginny Hull
Martin & Patty Jischke*
Kathleen Kirsch
Kathleen Kitch
Jeff Klinker*
Joyce Koelzer*
Phil & Elizabeth Krause*
Fred & Andrea Kuipers
LuAnn Lamie*
Robert & Cheryl Laszynski
Sally Lavignette
Dorothy Light*
Michael & Pamela Luenz*
John & JoAnne MacDonald
Jim Mailloux
Robert, & Virginia Mangus*
Jane Marzoli
Charlotte, & David McGaw
Eric & Judy Meister*
James & Madge Middleton
Betty Mowery
Marilyn Noller*
Nancy Patchen*
Sandra Pearlman*
Earl & Susan Prohofsky
Gordon & Elaine Rains*
Karla & Randy Ross*
Dave & Nancy Sattler
Kent & Suzy Schuette
Allen & Donna Segrist*
Orie & Sharon Shafer
Pat & Charlie Short
Dana & Maggie Smith
Linda & Bob Sorensen
June & William Stuckey*
Judy & Leon Titche*
Chris & Tom Turpin
Thomas Van Horn*
Randy & Kathy Vernon
Ralph & Donna Ward
Marilyn Wells
Todd & Diane Wetzel
Mrs. Raymond Wolf*
Associate
Roy & Caroline Barnhart*
William Baugh*
Jon Bricker
Chris & Barbara Brown*
Jane Brown
Vicki Burch
Ron & Marlene Campbell*
Dale & Jeanne Compton*
Judy Crawford
Barbara Davis*
Barbara Doering*
Jim & Linda Eales
Regan & LarryEckstein*
Rod Evans
William Evans
Michael & Linda Forman*
Joanne Fortune
Scott Frankenberger
Nancy Fullerton*
Red & Eleanor Gerns
Connie Grace
Jasmine Grskovic
Susannah Hall-Justice*
Kirk Hallman*
Elizabeth Hicks*
Judie Huth Reynolds
John Jones*
Joseph & Barbara Krause*
Brent Laidler
Dave Alm & Louie Laskowski
Irene Madison
Linda Martin*
Caryl Matthews*
Tom & Susanne McConville
Shirley McTague
Doug & Pat Noll*
TR & Emily Palfrey*
Elaine & Jack Pearlman*
Norman Pearlman
Sue Perry
Linda & Robert Pierret*
Judy Puetz
Katherine Rhodes
Buffy Rogers
RJ & Gail Rudolph
Bev Shaw
Rosemary Sherwood
Elizabeth Shiffman
Arlan & Sharon Stavnheim*
David & Doris Thompson
Arnette & Joe Tiller*
Sue & Ted Ulrich*
Fran Upshaw*
Kathleen Vanderkolk-Peyton
Richard Westerman
Bob Williamson, MD*
Other
Steven Christopher
Betty Peters*
Henry & Jessamine Scheele*
* friends through June 30, 2008
Memorial Gifts
Stuart Main Trust
Memory of “Lish” Rush
Elaine Pearlman
Memory of Robert Liphard
Bernard Barcio
Karen & Robert Brettnacher
Joanne Liphard
Gary E. Lord
Stewart C. Miller
Linda Newton
Dawn Rathburn
Memory of Murphy Family
Dorothy Murphy
Friends of TAF
Ben & Susan Anderson-Ray
Margie & Arthur Aronson
Paul Barajas
Connie Blankenbaker
J.D. & Mary Alice Bloom
James & Christine Brewster
David & Mary Bunte
Bill & Flo Caddell
Richard & Deborah Cappa
Ginny Carter
F Erle Cavette
Marty Sennett & Teresa Cecil
Ingrid Clever
Larry & LouAnn Clugh
Jean Coles
John Constantine, IV
John & Pat Corey
Andrew & Elizabeth Cougill
Amy & Bob Dale
George & Nancy Dandrow
Jane Ewbank
Paula & Henry Feuer
Steve Fink
Kim & Linda Froberg
Sheena Gaskell
Donna Giroux
Christina Glon
Linda & Patrick Glon
Nancy Gold
Holly Graef
Mida Grover
Faye Groves
Deb Hammond
William Heath
Bonnie Hiatt
Williard & Barbara Hock-Meyer
Denise Laussade & Jefferson Hopkins
Jane Hullings
Terry & Barbara Jackson
Cheryl Kaldahl
Kristel Kaye
Dean & Christi Kelly
Jim Klatch
Steve Klink
Sheila Klinker
Al Knight
Tom Kulupka
Sarah Lavignette
Rob & Lucinda Lempke
Robert Lempke, Sr.
Helen & John Lillich
Tanya Lodics
Mary Losey
Mary Ellen Lovell
Joan, Harry, & Jeff Marshall
Ron & Bev Melichar
Dorothy Meyer
Kim & Steven Meyer
Ellen Miller
Isobel Miller
Darlene Mitchell
Dorothy Murphy
John & Jeanne Norberg
Grace & Kevin O'Brien
Bill & Heather Owen
Sharon Owens
Raymond Peeters
Cathy Potter
Lillian Price
Kenneth & Marianna Reed
Roger Reiger
Ron & Josette Rolley
David & Cheryl Rosenthal
James & Marylin Ross
Herman Rubin
Charles & Sue Scholer
Karen Atcheson & John Schumann
Pat & Charlie Short
Kendall & Bea Smith
Don Staley
Gary & Connie Standiford
Melanie & Roger Swift
Thomas & Patricia Tesmer
Nancy Tobias
David & Kathy Trout
Bob & Patti Truitt
David & Susan Umberger
Arthur & Mary Verdi
Mary Sue & Peter Waser
David & Connie Watson
John Wilms
Cecile Wolszon
Business Friends
AmeriCare Ambulance
Artistic Media Partners
Barnes & Noble Booksellers
Best Western Lafayette Executive Plaza
Bill DeFouw Chevrolet
Bison Financial Group
Caterpillar
CG Visions, Inc
Chase Bank
City of Lafayette
Comcast
Cook Medical
CST Berger
Eli Lilly & Company
F & S Williams Heating &
Cooling
Farmers State Bank
Henriott Group
Hilton Garden Inn
Indiana Design Consortium
International Sports Clubs
Ivy Tech
Journal & Courier
Kirby Risk
Lafayette Bank & Trust
Lafayette Cancer Care
Lafayette Community Bank
Lafayette Copier Inc
Lafayette Life Insurance Co.
Lafayette Parks Department
Lafayette Printing Company
Lafayette Savings Bank
Payless / Kroger Grocery Store
PEFCU
RamZ's
Regions Bank
ShopSmart Magazine
State Farm
Unity Healthcare
Von Tobel Lumber & Hardware
Wabash National
Wal Mart
WBAA
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