A recent Historic Macon Foundation restoration
2012 Annual Meeting & Awards
Annual Meeting Agenda I. Executive Director’s Welcome II. Outgoing President’s Report (Year in review) A. Historic Preservation B. Financial and Organizational C. Membership D. Marketing and Image E. Fundraising F. Sidney Lanier Cottage III. Transition to new Trustees and Executive Officers IV. Incoming President’s Report (Goals for new fiscal year) V. Annual Awards Ceremony P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
President and Chair of the Board of Trustees
Pam Thomasson, 2011-2012
Historic Preservation
Col. Art Howard, Preservation Committee Chair
Ingleside
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Historic Preservation
Goal
Projects Started this year
Projects Completed this year
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Days on Market Days on Market
150
113
75
38
0
Historic Macon
National Average
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Preservation & Revitalization
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Economic Development
$5,000 Property Tax
$61,000
32 Jobs
Sales Tax
Jobs
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Creative Strategies
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Revolving Fund Activity Revolving Funds Investments
$1,500,000.00
$1,125,000.00
$750,000.00
$375,000.00 2008
2009
$0
2010 2011
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Revitalization Partners
!
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Financial & Organizational
Pam Thomasson, President & Felicia Parker, Treasurer
Revenue Growth Total Revenues
Total Expenses
700,000
525,000
350,000
175,000 2009 2010
0 2011
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
New Staff
Photo courtesy Macon Magazine
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Financial health Operating Reserves
33 months Operations
Programs
Operating Efficiency 0%
25%
50%
75%
90% Efficient P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
100%
Audit
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Membership
Aubrey Newby, President-Elect & Membership Chair
Membership Membership Income
$72,000.00
$54,000.00
$36,000.00
$18,000.00 Goal Actual
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Members
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
New Membership Dues Student
$25
Individual
$60
Family/Dual
$85
Young Patron (21-39 years old)
$85 ($8/month)
Patron
$175 ($15/month)
Benefactor
$300 ($26/month)
Supporting
$600 ($51/month)
Historic Macon Club
$1,000 ($85/month)
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Marketing & Image
Joy Dyer, Education & PR Chair
New Website
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Educational Videos
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Fundraising
Jeane Easom, Events Chair
Foundation Partners
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Downtown Revolving Fund
64 units/year Condo Demand
0/year Units Produced 2011
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Downtown Revolving Fund
$450,000 out of $500,000 raised
$50,000 to raise by October 2012 P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Events
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Sidney Lanier Cottage
Alexis Fox, Cottage Chair
Sidney’s Salons
P.O. Box 13358 Macon, GA 31208 Ph: 478.742.5084 Fax:478.742.2008 www.historicmacon.org
Annual Membership Meeting
Aubrey Newby, President & Chair of the Board
Retiring Trustees Mrs. Kay Gerhardt
Mr. Walter Elliott
Mr. Jeff Logan
Mr. Vern McCarty
Mrs. Felicia Parker
Mrs. Jennifer Simmons
Mrs. Evelyn Adams
Col. Patricia Welch
Mrs. Dorothy Cook
Dr. Michael Wright
Ms. Phyllis Farmer
Thank you for your service!
Mr. Aubrey Newby, President & Chair Mrs. Lois McClain, Cottage Committee Chair Mr. Blake Lisenby, Counsel Ms. Alice Bailey, Education/PR Mrs. Amy Abel-Kiker, Events Mrs. Pam Thomasson, Past President Col. Arthur Howard, Preservation Mrs. Joy Dyer, President-Elect/Membership Mr. Chris Howard, Rose Hill Mrs. Vickie Hertwig, Secretary Mrs. Nancy Brown Cornett, Strategic Plan Mr. Max Crook, Treasurer Mrs. Heather Moore, Young Preservationists
New Trustees Ms. Kristi Harpst
Mr. Alex Morrison
Dr. Amber Lawson
Mr. Joe Adams
Mrs. Heather Moore
Mrs. Sally Heard
Mr. Ryan Griffin
Mrs. Sally McKay
Mr. Jim Burt
Dr. Monique Davis-Smith
Mr. Max Crook
Welcome to the Board!
Continuing Trustees Mrs. Amy Abel-Kiker Mrs. Barbara Boyer Mrs. Nancy Brown Cornett Mrs. Priscilla Esser Mr. Chris Howard Mrs. Muriel Jackson Mr. Ron Lemon Mr. Blake Lisenby Capt. Willie May Mrs. Heather Turnbull Mr. Aubrey Newby Ms. Alice Bailey
Ms. Jeane Easom Mrs. Joy Dyer Mrs. Alexis Fox Mrs. Betsy Schnell Griffith Col. Arthur Howard Mrs. William F. Ladson, Jr. Mrs. Jennifer Taylor Long Ms. Lois McLain Ms. Lenore Sell Dr. Carole Seegert Mrs. Pam Thomasson Mrs. Vickie Hertwig
Ex-Officio Trustees •President of the Intown Neighborhood Association •President of the Beall’s Hill Neighborhood Association •President of the Pleasant Hill Neighborhood Association •President of the Vineville Neighborhood Association •President of the Cherokee Heights •President of the East Macon/Fort Hill Neighborhood Associations •President of the Tindall Heights Neighborhood Association •President of the Shirley Hills Neighborhood Association •President of the North Highlands Neighborhood Association •President of the Ingleside Neighborhood Association •All Past-Presidents of Historic Macon Foundation, the Middle Georgia Historical Society and Macon Heritage Foundation
Kathryn Gerhardt
The Maryel Battin Award
2012 Awards
Walter Elliott P h o t o g r a p h y ©MMXII
…when the image becomes art…
Residential Restoration
Residential Restoration
Residential Restoration
Residential Restoration
Residential Restoration
Residential landscaping & Restoration
Restoration Entrepreneur
Commercial Restoration & Adaptive Reuse
ecclesiastical Restoration
Neighborhood revitalization
Neighborhood revitalization
Vernacular look-alikes
2012 Awards
Thank you!