BPM Annual Report 2019
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BRALOR NE<br />
PIONEER MUSEUM<br />
<strong>Annual</strong> <strong>Report</strong><br />
<strong>2019</strong><br />
1
Table of Contents<br />
President’s <strong>Report</strong> ...................................................... 2<br />
Operational Update .................................................... 3<br />
Visitor Services ............................................................ 4<br />
Retail Sales ................................................................... 4<br />
Donations ..................................................................... 4<br />
Revenue ........................................................................ 5<br />
Collection Management Project ................................ 5<br />
Financial <strong>Report</strong> 2018................................................. 7
President’s <strong>Report</strong><br />
<strong>2019</strong> has been a very busy year.<br />
This summer the Museum received some very significant collections. This indicative of the trust that<br />
is building with those wishing to place their memories somewhere and we<br />
are carefully following our collection management policy.<br />
We encourage you to keep an eye on our Facebook page, there have been some amazing photos from<br />
these collections posted.<br />
The heritage committee continues to work with the architect and the Squamish-Lillooet Regional<br />
District to determine the necessary work required at the Bralorne Pioneer Mines Office Building to<br />
move the museum into that building. Additionally, thanks to our grantwriter, several significant<br />
project proposals have been submitted to pay for the renovations and other structural repairs.<br />
A big thank you goes to our dedicated staff, who are not only working through the collection<br />
management project but also engage and share our unique history with visitors.<br />
Andre Kuerbis<br />
President<br />
Bralorne Pioneer Museum Society<br />
Cliff at “Forty Thieves”, circa 1932. Drabble Collection.<br />
Rd. 40 at Horseshoe Bend 1923. Drabble Collection.<br />
2
Operations and Staff<br />
• Operating at the temporary museum – 3767 Lillooet- Pioneer Rd. 40<br />
Janis Irvine - Museum Assistant<br />
Dana Archer – Summer Staff<br />
Emilie Larsen- Summer Supervisor<br />
• Part time year round staff – 6 hours per week. 46 weeks per year<br />
• Summer staff – weekends – 18 hours per week – May long weekend – Thanksgiving<br />
• Summer Supervisor – 6 hours/month – May to September<br />
• Third full season using the Management Agreement between the Bralorne Pioneer Museum and BRVCA.<br />
• Opened 4 days per week May to October, with additional hours for Collection Management in the summer.<br />
• Accessed funding from Canada Summer Jobs which allowed us to hire summer staff<br />
• Staff trained in First Aid and Superhost<br />
• 3 Member updates over 2018<br />
• Maintained Facebook page<br />
• Maintained an Instagram account<br />
• Provided monthly submissions to the Mountain Telegraph<br />
• Continued a Do You Know series on social media<br />
• Professionally produced advertising and related marketing materials<br />
3
Visitor Services<br />
• 650 recorded visitors from May to October <strong>2019</strong>.<br />
• This is a growth from 2018 of 25%<br />
• Delivery of “Did you know” script for staff and<br />
volunteers for visitors. Response has been great!<br />
• Coffee, tea, water and other snacks are now available at<br />
the Museum thanks to donations of a fridge and a coffee<br />
maker.<br />
Retail Sales<br />
• Increased retail sales in Museum with a number of books, soaps and maps.<br />
• <strong>2019</strong> Revenue was $2222 with Bridge River Gold sale and $760 other sales. This is a 21% increase in<br />
gross sales from 2018.<br />
• Sales continue online through the store using credit cards or paypal and at the Museum using square.<br />
• Completed two on-line fundraising drives – Giving Tuesday (December 2018) and Win $10,000 (June<br />
<strong>2019</strong>)<br />
• Through the two drives and other donations we have achieved our fundraising goal for <strong>2019</strong>.<br />
• Supporting and advising the relocation planning of the Bralorne Pioneer Museum into the Bralorne Pioneer<br />
Mines Office.<br />
Donations<br />
$1,714 - Walk In donations. Museum visitors are very generous and are a vital part of the museum.<br />
$ 915 - Donations with memberships (unusual year)<br />
$ 900 - Fundraiser<br />
$2,416 - Regular Donations – of those 26 donations through Canada Helps from 24 donors totalling $2260<br />
While the Museum under-achieved its budget of $7000 for <strong>2019</strong> by about $1000, this was made up by increased<br />
membership sales and retail sales.<br />
4
Collection Management Project<br />
This year the Museum has received some very signification collections which is indicative of the trust<br />
that is building with those wishing to place their memories somewhere.<br />
Collections received include:<br />
Gronskei Family trophies, documents, photos<br />
Ernie Schiel Photograph Collection (x12 photos of his family in Bralorne 1950’s)<br />
Louis Green Documents (of The Great Years)<br />
Ann Buchanan, Curling Trophy<br />
Wendy Williams, donation of tape recordings of father Jack Muir recalling stories of Bralorne<br />
Mr. Jim O'Keeffe's family photos<br />
George Cooper Drabble family photos, from Saskatchewan and Seattle<br />
Randy Brown family photos from Kelowna<br />
All of these families donated so many photos from the 1920’s, some more than 50. They included maps,<br />
personal letters and books also.<br />
During the annual Bralorne Reunion visit to the museum complete audio videos were obtained from<br />
previous Bralorne residents.<br />
Efforts this year were to make the best use of the archival storage<br />
boxes and an additional 3 boxes were created.<br />
The overall catalogues items increased 65.18%<br />
Past Perfect Museum Collections Software by the numbers:<br />
Objects 1790<br />
Photographs 3058<br />
Archives 731<br />
Library 319<br />
Since last reported we now have a total of 6041 items<br />
cataloged. From December of 2018 the total was 3189 that’s an<br />
increase for <strong>2019</strong> or 2852 or to be exact and increase of 42%.<br />
Collection Management Policy was updated this year and is being<br />
carefully followed.<br />
The Deaccession Committee met in late summer and<br />
recommendations are being actioned.<br />
Synnove Brown. Brown family collection.<br />
5
Revenue<br />
• Gross revenue for the Bridge River Gold book was $2222 and over 2018 and <strong>2019</strong> the cost of printing<br />
the books was covered so all sales going forward are straight revenue to the Museum. This was 21%<br />
over what was budgeted for <strong>2019</strong>.<br />
• Other sales such as t-shirts, other books etc was $760.65 which was a significant improvement over<br />
2018 with sales of $420.<br />
• Increase revenue through various means is a strategic goal for the Museum in order to increase its<br />
overall income.<br />
Ernst Scheil and wife Marianne Scheil at their home in<br />
Bralorne, 1952-1958. Ernie Scheil Collection.<br />
Ernie Scheil and son Ernst R. Scheil, Bralorne Road, 1956-1958.<br />
Ernie Scheil Collection.<br />
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BRALORNE-PIONEER MUSEUM<br />
SOCIETY<br />
Financial<br />
Statements<br />
Year Ended December 31, 2018<br />
(Unaudited - See Notice To Reader)<br />
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BRALORNE-PIONEER MUSEUM<br />
Index to Financial<br />
Statements Year Ended<br />
December 31, 2018<br />
(Unaudited - See Notice<br />
To Reader)<br />
Page<br />
NOTICE TO READER<br />
FINANCIAL<br />
STATEMENTS<br />
Balance Sheet 2<br />
Statement of Income and Net Assets 3<br />
Notes to Financial Statements 4<br />
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Debra Neufeld, CPA<br />
Chartered Professional Accountant<br />
155 Main Street<br />
PO Box 1660<br />
Lillooet. BC<br />
VOK 1Vo<br />
phone: 250-256 - 04 76<br />
email: debraneufeldcpa@gmail.com<br />
web: www.debraneufeldcpa.com<br />
NOTICE TO READER<br />
On the basis of information provided by management, I have compiled the balance sheet of Bralorne-<br />
Pioneer Museum Society as at December 31, 2018 and the statement of income and net assets<br />
for the year then ended.<br />
I have not performed an audit or a review engagement in respect of these financial statements<br />
and, accordingly, I express no assurance thereon.<br />
Readers are cautioned that these statements may not be appropriate for their purposes.<br />
Debra Neufeld, CPA<br />
Chartered Professional Accountant<br />
Lillooet , British Columbia<br />
May 28, <strong>2019</strong><br />
9
BRALORNE-PIONEER MUSEUM<br />
Balance Sheet December 31, 2018<br />
(Unaudited - See Notice To Reader)<br />
ASSETS<br />
2018 2017<br />
CURRENT<br />
Cash 57,262 19,289<br />
Accounts receivable 10,617 7,729<br />
Inventory 372 372<br />
68,251 27,390<br />
LIABILITIES AND SHAREHOLDERS' EQUITY<br />
CURRENT<br />
Accounts payable 1,200 2,059<br />
NET ASSETS 67,051 25,331<br />
TOTAL LIABILITIES AND NET ASSETS 68,251 27,390<br />
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BRALORNE-PIONEER MUSEUM<br />
Statement of Income and Net Assets<br />
Year Ended December 31, 2018<br />
(Unaudited - See Notice To Reader)<br />
2018<br />
$<br />
109,208<br />
2017<br />
$<br />
53,898<br />
Revenues<br />
COST OF SALES 5,306 555<br />
GROSS PROFIT 103,902 53,343<br />
EXPENSES<br />
Advertising and promotion 120<br />
Consulting fees 12,330 1,214<br />
Office 1,643 412<br />
Professional fees 1,010 1,075<br />
Repairs and maintenance 6,358 100<br />
Sub-contracts 14,797 21,740<br />
Collections management 26,044 23,231<br />
62,182 47 ,892<br />
NET INCOME 41,720 5,451<br />
NET ASSETS - BEGINNING OF YEAR 25,331 19,880<br />
NET ASSETS - END OF YEAR 67,051 25,331<br />
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BRALORNE-PIONEER MUSEUM<br />
Notes to Financial Statements Year<br />
Ended December 31, 2018<br />
(Unaudited - See Notice To Reader)<br />
1. DESCRIPTION OF OPERATIONS<br />
Bralorne-Pioneer Museum Society (the "society") is incorporated provincially under the<br />
laws of the province of British Columbia on November 4, 1977. Its main activity is the<br />
operation of a museum.<br />
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