Louisville Country Dancers: Board of Directors Meeting

May 25, 2010

 

Meeting at home of Beth Brokaw

 

Board Members Present: Janette Rogers (chair), Beth Brokaw (co-chair), Kelle Mahoney, Tim Sorrell, Lisa Eichholtz (secretary), Peggy Schoenhoff, Joann Graf.

Board members absent: Kerry Jones,

 

New Board Members (Guests) Present: David Leppert, Jamie Hounchell, Nick Mattingly

 

Old Business

Approval of the Minutes:

A correction was made to dates, and the minutes were approved.


Treasurer's Report  - Peggy

LCD is in good financial health. Treasurer Report is the last page of these minutes.  We have improved our financial situation in the past year. 

   
Potato Run Report - Peggy

Potato Run was a success.  The dance sold out, no notable problems.  As of the May 25 meeting, the dance weekend had a profit of $1.36, but there were several outstanding receipts.  The estimate is that the weekend probably was in the red, but only by about $100 or so.  An issue which needs to be addressed by the new board is free admission for committee members, as it will be helpful to set a policy so that dance committees and members all know what to expect.  All in all, a successful dance weekend, kudos to the committee!

 


Sound Committee Report - Kelle
Training sessions are being set up for Naresh, Dwayne, Jim Fry, Norm, Kelle, Paul and John.  The training will be provided by a gentleman from Moms Music, who will come to the church to work with us on our equipment.  After training, we will pay one of them to take care of sound for Saturday dances (for a fee of $100).  Monday dance sound will continue to be on a volunteer basis, with the sound volunteer getting in free to the Monday dance.  Cost of the training will be $350.


New Business

New Board Members - Transition, (key exchange, list of responsibilities, opening schedule for Mon. and Sat. dances...)

Janette compiled information from current board members about tasks they regularly do so that the new board can divide up tasks when they meet in June. 

 

BOARD MEMBER RESPONSIBLITIES

Chair

Manages operation of group

Presides at meetings

Draws up agenda

Solicits input for Agenda

Brings agenda to meetings

Calls regular or special meetings of the Board

Appoints Chairpersons of standing or special committees

Remind members of action statements and timelines. 

Liaison to church administrators concerning dances, hall upkeep, additional concerns expressed by membership.

Co-Chair

Presides as Chairperson in the absence of the Chairperson

Succeeds to the office of Chairperson if office becomes vacant

Hires bands and callers

Informs Communications Chairperson of scheduled callers and bands

Secretary

Records the minutes from each meeting and sends them to the members and the website within a timely manner (1 week from meeting date).

Sends notices and flyers out to membership especially to the Communications Chairperson and other groups

Receives and distributes information from other groups and organizations

Treasurer

Responsible for the collection of dues, fees, and charges, for the disbursement of fees to musicians and teachers and for payment of authorized expenditures. 

Collects money at the end of the dances. Pay caller and band as needed.

Count money, fill out the Dance Financial Report, figuring profit for the dance.

Deposit cash and checks at Republic Bank (current account May 2010)

Keep records of incoming money & and outgoing expenses. 

Write checks to pay expenses as needed. 

Regular expenses include hall rent, Mark Cannon (every quarter), CDSS dues, and insurance.

Attend board meetings and report on finances.

Retrieve mail from post office box at the Highland Ave. post office. Distribute any flyers received. 

Assist in formulating the budgets for the regular and special activities. 

Prepares a yearly financial statement of operations and reports to the Board of Directors.

Communications Coordinator (new position)

Responsible for the flow of information from the board to the membership and to other dance communities.

Create flyers advertising upcoming events, (6 month schedule of dances and  callers, two annual dance flyers…)

Co-manage the web page

Print mailings and organize a mailing party twice yearly

Send up to date notices and information to membership list and to other dance

Communicates via the web page, email and other media as necessary.

Membership Coordinator

Keep records of all current members listing

Total Members

Members on contact list

Members under 30

Members over 30

Promote dance groups, especially membership

Send email addresses for new members to Communications Chairperson

Provide mailing list 2 times a year for current members and other dance groups.

 


Member-at-Large

Serves in an adjunct manner on projects and tasks as they occur.  Tasks may include:

publicity, assisting with potluck organization, facilitating housing for Fleur de lis Fling, opening and closing dance hall, working a shift at registration/admission for weekly, monthly or annual dances.


Fleur de lis Fling – Janette

So far, Janette and Norm are the committee.  More members will be recruited.  Band will be the Groovemongers, with Carol Ormond calling. 


Conversation for focus of Board for the upcoming year


Potluck duties – janette

Janette will coordinate potluck for June, new board will decide who will coordinate for future.

 

Meeting adjourned at 8:00 p.m.

 


LOUISVILLE COUNTRY DANCERS

YEARLY FINANCIAL REPORT

MAY 17, 2010

 

Total Assets

Republic Bank Checking Account Balance

5/1/09         10,883.04                4/30/10                19,371.70

Republic Bank Savings Account Balance

12/31/08        2540.11                12/31/09                2,541.38

Cash in Box    100.00                                                 100.00

                             

                             

Beginning balance                    5/1/09                $13,523.15         

Current balance                       5/1/10                $22,013.08

 

LCD Scholarship balance (included in above)        371.75                  

 

Dance net profit-6/1/09thru 5/10/10(included)   10,318.50

                                

Membership fees collected to date (included)     $2,664.00

 

Expenses  (not including special weekends)

Hall rental          3,720.00

Mark Cannon     2,550.00

Bands                 3,692.00

Insurance               430.00

CDSS                    410.00

Misc Expenses   2,529.00

Food                      139.00

Printing/postage    762.00

Sound                 3,928.00

 

Total                18,160.00

 

Fleur-de-lis

Fleur-de-lis Reg fees collected (included)             $5,020.00

Fleur-de-lis expenses                                                4,994.00

FDL profit                                                                   26.00

 

 

Potato  Run

Potato Run Reg  fees collected (included)            $6,770.00

Potato run expenses to date                                     6,413.00

P R profit to date                                                      357.00