CLAYFEST STEERING COMMITTEE MEETING -
Attending : Avi Harriman, Susan Fishel, Frank Gosar, Paula MacCullen, Tom Rohr, Holly Dubrasech, Merry Newcomer, Michael Fromme, Grace Sheese, Susan Roden, Faith Rahill
Sent regrets : Don Clarke, Mary Hindman, Shirley & Jerry Huft
Paula needs Budgets from all committee chairs ASAP. The budget has been constructed very close, and estimated numbers are needed ASAP.
Regarding the budget, there was discussion of where certain items would be listed under. As the committees report that will be decided. Beginning Cash: $12,641
REGISTRAR - Grace - In 2005 : $106 spent, in 2006 : $277 spent. She talked to some others and submissions of ClayFest applications via email has many difficulties. Email applications would save significant money from this committee budget. As of now, using same amounts as 2006.
BUILDING - Mary H - Submitted a budget of $1269.85 vs. $1370 spent in 2006. Includes $305 : Fire Permit, $729 : Alert Electric, $210.85 : Fair Ground Equipment rental (pending same set-up and needs as 2006), $25 : miscellaneous.
SALES - Faith - $175 - $213 spent in 2006
PUBLICITY - Paula has taken this on until another Chair can be found - $3500 - $3300 spent in 2006
MAILING/DISTRIBUTION - Holly - $2174 - $2154 in 2006 - more names/addresses every year from exit polls and checks
GRAPHICS - Frank - $1638 for 2007 - up $95 from last year - UPS shipping of postcards has increased, need to laminate last yearís poster
SECURITY - Linda W - no report - $40 spent in 2006
GALLERY - check-in and setting up pots = ?
SIGNAGE - Michael F - spent $356 in 2006 - want $400, includes$150 to put up big banner
WORKSHIFTS - Tracie - no report - no expenditures in 2006
SPONSORSHIP - Alissa - no expenditures submitted in 2006 - postage ?
SHOW BOOKKEEPER/SALES TAGS - Robin - $115 spent in 2006, estimate $120 in 2007
DEMO - Rhoda - spent $110 in 2006 - wants $60 for food for Tom Rohrís demo, and new canvas. Estimate $150.
KIDS CLAY - Elise - Spent $42 in 2006 - estimate $50 for 2007. Georgieís deducted $83 from their sponsorship donation for clay used in Demo & Kids in 2006
SECRETARY - Susan R - $5 postage - spent $16 in 2006
WEBMASTER - Don - $150
TREASURER - Susan F - $125
SET - UP -
Avi - talked to Michael Baines re previous years charges. We have a larger storage space for increased number of pedestals - we will not have truck
or trailer expenses from
In 2006, Paula paid $125 to Fairgrounds for marketing. AAA is to be notified, but we were not in their book in 2006. What did we get? She will find out.
TRANSFER TO LOCAL CLAY - Susan F reports in 2005 ClayFest made money and gave $1000 to Local Clay in 2006. In 2006, ClayFest made $150. In previous years, when ClayFest did not make much $, $300 was given to Local Clay. Per her recommendation, it is decided to give Local Clay $300.
TO BROKEN POTS - $5 per booth is budgeted for broken pots - 57 booths = $285. $250 spent
VISA - $1156 paid in 2006 for rental of charge machines and charge fees. This fluctuates as to the percent of sales charged, which increases every year.
TAXES - A minimum of $50 - since ClayFest only made $150 in 2006, estimate minimum tax due
ACCOUNTANT - $250 - $300 - the Accountant wants more than the $250 they charged last year - will discuss sponsorship for any increase charge
INSURANCE - $252
Used estimates of : SPONSORSHIP - $1000. In 2005 : $1150, In 2006 : $1067
BOOTH FEES - $7390. In 2005 @ $150 full booth, $85 half booth = $7120. In 2006 @ $155 full booth, $90 half booth = $7390
COMMISSIONS - $10,300 is average of last 3 years. In 2005 : $11,085 from 16% booths, 11% chairs and 30% gallery-only. In 2006 : $9568 includes $6905 from booths @ 15%, $2466 from Chairs @ 10%, $198 from gallery-only @ 30%
PIPE & DRAPE - $1760 reimbursed from booths charged for using pipe & drape
TOTAL ESTIMATED EXPENSES - $19,145
TOTAL ESTIMATED INCOME - $20,440
Any budget requests that are different from listed above need to be submitted to Paula ASAP. We budgeted very close this year.
Every Committee Chair needs to keep a running total of money spent to help stay on budget.
CONTINUED BUSINESS - Paula reread minutes from the January meeting: we are to revisit early applications and on-line applications for ClayFest.
There was a discussion of ways to entice people to assist with putting on the show. Faith suggested Committee Trainees get 1 point towards booth choice.
Faith proposed - seconded by Frank :
1 -The elimination of selection of booths by postmark order.
2 - Chairs and Local Clay officers choose booths first
3 - Others with points select booths next
4 - Applicants with no points will be pooled and names drawn randomly
to fill remaining booths
5 - All applications must be postmarked by due date to be considered
Points for Trainees will be discussed at the next meeting.
Next Meeting is Thursday, March 22 at EWEB