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3.11 3.11 2017 ORGANIZATIONAL\Hyde Collection—6-19-17 RESOLUTION AUTHORIZING AGREEMENT BETWEEN TOWN OF QUEENSBURY AND HYDE COLLECTION RESOLUTION NO. ,2017 INTRODUCED BY: WHO MOVED FOR ITS ADOPTION SECONDED BY: WHEREAS, by prior Resolution the Queensbury Town Board provided for the Town's receipt of occupancy tax revenues from Warren County in accordance with the Local Tourism Promotion and Convention Development Agreement (Agreement) entered into between the Town and Warren County, and WHEREAS, the Agreement provides that specific expenditure of the funds provided under the Agreement are subject to further Resolution of the Town Board, and WHEREAS, the Hyde Collection helps to promote the cultural development of the community, attracts many persons to the Queensbury area and provides an economic boon to the community, and WHEREAS, the Town Board wishes to provide funding to the Hyde Collection in the amount of$8,000 with occupancy tax revenues received from Warren County and accordingly enter into an agreement with the Hyde Collection for the year 2017 for the promotion of events to Town and area residents, and WHEREAS, a proposed Agreement has been presented at this meeting, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby approves the Agreement between the Town and the Hyde Collection substantially in the form presented at this meeting and authorizes and directs the Town Supervisor to execute the Agreement, with funding for the Agreement not exceeding the sum of $8,000 and to be provided by occupancy tax revenues the Town receives from Warren County, to be paid for from Account No.: 050-6410-4412, and BE IT FURTHER, RESOLVED, that the Town Board authorizes and directs an increase of appropriations in Occupancy Tax Account No.: 050-6410-4412 by $8,000 and increase the revenue coded 050-0000- 51113 Occupancy Tax by$8,000, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to amend the 2017 Town Budget, make any adjustments, budget amendments, transfers or prepare any documentation necessary, and the Town Supervisor and/or Town Budget Officer to take such other and further action as may be necessary to effectuate all terms of this Resolution, and BE IT FURTHER, RESOLVED, that such Agreement is expressly contingent upon the Town Budget Officer confirming that the Town has unallocated occupancy tax funds available from Warren County. Duly adopted this 19ffi day of June, 2017,by the following vote: AYES NOES ABSENT: 2017 AGREEMENTS\Hyde Collection LOCAL TOURISM PROMOTION AND CONVENTION DEVELOPMENT AGREEMENT This Agreement is made as of the 1 s day of January, 2017 by and between the Town of Queensbury, a municipal corporation with its principal place of business located at 742 Bay Road, Queensbury, New York 12804 (hereinafter referred to as "Municipality") and The Hyde Collection, with a principal place of business located at 161 Warren Street, Glens Falls, New York 12801 (hereinafter referred to as "Contractor"). WITNESSETH WHEREAS, the Municipality has received from Warren County certain funding derived from revenues received by the County as a result of the imposition of the Occupancy Tax authorized by act of the New York State Legislature (Chapter 422 of the Laws of 2003), hereinafter "Occupancy Tax Funds," and WHEREAS, Municipality has agreed to expend the Occupancy Tax Funds for tourism promotion and tourist and convention development and, more specifically, to enhance the general economy of the Municipality through the promotion of tourist activities, conventions, trade shows, special events and other directly related and supported activities for such purposes, and WHEREAS, the Contractor is (1) ready, willing and able to provide services and/or materials consistent with the terms upon which the Municipality must expend the funds and as more specifically described in the attachment annexed hereto as Schedule A and (2) possesses or can make available all necessary qualified personnel, licenses, facilities and expertise to carry out the terms of this Agreement; NOW, THEREFORE, in consideration of the promises, responsibilities, and covenants herein,the Municipality and the Contractor agree as follows: 1. Services/Materials The Contractor shall provide services and /or materials as more specifically described in the attachment annexed hereto as Schedule "A". /contractor—Please attach a detailed description of serviceshnaterials to be provided,the costs and the period for performance of services or supply of materials.] 2. Contract Sum A. For the Services performed and/or materials furnished under this agreement the Contractor shall be paid the sum of$8,000. The Contractor shall not be entitled to out-of-pocket expenses. Contractor shall not be entitled to partial payment for services rendered or materials furnished at the end of end of each thirty (30) day period as work proceeds. B. Payment of amounts owed by the Municipality by virtue of this contract shall be as set forth above for all services to be performed and all out-of-pocket expenses incurred by reason of this Agreement. There shall be no other amounts due and payable by the Municipality regardless of costs or expenses of the Contractor except for additional services requested by the Municipality which are beyond the Scope of Services and those services customarily performed as a part thereof. 3. Payment A. In order to receive payment under this Contract, the Contractor shall furnish: i) a completed and fully executed Agreement; ii) an invoice or other statement identifying and itemizing the services rendered or materials furnished and charges for the same and if the contract includes or requires payment for services at an hourly rate, that rate shall be specified for each person charged for and employed in the performance of the contract, iii) such other documents as are required by the standard billing procedures of Municipality, iv) a detailed description of how the funds will be used, as well as statistical information describing how the Town's financial investment impacted the program's success, including attendance figures, demographics, etc., v) in the event that Contractor uses subcontractors or material supplier in connection with the services and or materials furnished under this agreement, the Contractor shall obtain from any subcontractors or material suppliers the same documentation required of herein above of Contractor and submit the same to the Municipality to support Contractor's claim for payment, vi) the Contractor shall promote the Municipality in whatever media in which they spend the Town's contribution including, but not limited to, the Town's logo being incorporated into written advertising materials, brochures, radio and/or television ads, etc. B. Payment shall be made thirty (30) days from: i) the furnishing of all materials and completion of required work, or ii) receipt of all documentation required by this section, whichever date is later. 4. Term The initial term of this Agreement shall commence upon execution of this Agreement and terminate when the services have been completed or the material furnished as provided for in Schedule "A" or December 31, 2017, whichever date is sooner. On December 31, 2017, in the event that there are any services or materials to be provided under this Agreement that the contractor has not provided, all work and services shall immediately cease unless continuation after December 31, 2017 is specifically authorized by Resolution of the Governing Board of Municipality. This Agreement may be terminated at any time upon mutual written consent of the Municipality and Contractor. The Municipality may terminate this Agreement immediately upon written notice of termination to the Contractor, if the Contractor fails to comply with the terms and conditions of this Agreement and/or any laws, rules, regulations, policies or procedures affecting this Agreement. Written notice of termination, where required, shall be sent by personal messenger service or by certified mail, return receipt requested. The termination shall be effective in accordance with the terms of the notice. Upon receipt of the notice of termination, the Contractor agrees to cancel, prior to the effective date of any prospective termination, as many outstanding obligations as possible, and agrees not to incur any new obligations at the receipt of the notice without approval by the Municipality. In no event shall the Municipality be liable for expenses or obligations arising from programs or other expenditures made pursuant to the terms of this Agreement after the termination date. 5. Reports to be Filed Concerning Funds and Expenditures At the end of the contract term or at the end of each calendar year, whichever occurs first, the Contractor shall file with the Municipality a report which shall include: i) the number of persons served by the services or materials provided by Contractor pursuant to this Agreement, ii) an outline of plans for continuing the activity or project, and iii) any and all other reasonable information that the Municipality may deem necessary by further Resolution adopted by the Board. 6. Records/Audits The Contractor shall establish and maintain complete and accurate books, records, documents, accounts and other evidence directly pertinent to performance under this Agreement (herein collectively "the Records") in accordance with the following requirements: i) the Records must be kept for the balance of the calendar year in which they were made and for six (6) additional years thereafter, and ii) the Municipality Chief Executive Officer, the Chairman of the Warren County Board of Supervisors, the Tourism Committee of the Warren County Board of Supervisors, the Warren County Administrator of Fiscal Services, the County and Municipality Attorney, or any other person or entity authorized to conduct an examination, as well as the Municipality governing board and the Warren County Board of Supervisors, shall have access to the Records during normal business hours at an office of the Contractor, or, if no such office is available, at a mutually agreeable and reasonable venue within the Municipality, for the term specified above for the purposes of inspection, auditing and copying. The Municipality shall take reasonable steps to protect from public disclosure any of the records which are exempt from disclosure under §87 of the Public Officers Law (the "Statute") provided that; a) the Contractor shall timely inform an appropriate Municipality official, in writing, that said records should not be disclosed; and b) said records shall be sufficiently identified and designation of said records as exempt under the statute is reasonable. Nothing contained herein shall diminish, or in any way adversely affect, the Municipality's or County of Warren's right to discovery in any pending or future litigation. 7. Indemnification The Contractor shall defend, indemnify and hold harmless the Municipality and its officers and employees from claims, notices of claims, suits, actions, damages and costs of every kind and nature, including but not limited to reasonable attorney's fees, arising out of activities funded or otherwise carried out pursuant to the terms of this Agreement. 8. Nature of Agreement/Independent Contractor This Agreement is a funding agreement. This Agreement is not intended to create, nor shall it be construed as creating, a joint venture or partnership. The Contractor is an independent contractor and may neither hold itself out nor claim to be an officer, employee or subdivision of the Municipality, nor make any claim, demand or application to or for any right, based on any different status. 9. Discrimination Prohibited The services to be furnished and rendered under this Agreement by the Contractor shall be available to any and all residents of Warren County without regard to race, color, creed, sex, religion, national or ethical origin, handicap or source of payment; and under no circumstances shall a resident's financial ability to pay for the services be provided be considered, unless such consideration is allowed by State and/or Federal law, rule or regulation. 10. Non-Discrimination and Employment The Contractor shall not discriminate against any employee or applicant for employment because of race, creed, color, sex, national origin, age, disability or marital status. Further, the Contractor agrees that neither it nor its subcontractors shall, by reason of race, creed, color, disability, sex or national origin (i) discriminate in the hiring against any citizen who is qualified and available to perform work; or (ii) discriminate against or intimidate any employee hired for the performance of work funded by this Agreement. 11. No Partisan Political Activity Funds provided pursuant to this Agreement shall not be used for any partisan political activity, or for activities that may influence legislation or the election or defeat of any candidate for public office. 12. Non-Assignment/No Sub-Recipients This Agreement may not be assigned by the Contractor or its right, title or interest therein assigned, transferred, conveyed, sublet or otherwise disposed of without the previous consent, in writing, of the Municipality, and any attempts to assign the contract without the Municipality's written consent are null and void, except that contracts entered in to by the Contractor with third parties for commodities and/or services that are part of the services to be performed as identified in Schedule "A" attached hereto shall not be deemed prohibited by this clause. 13. Workers' Compensation/Disability This Agreement shall be void and of no effect unless throughout the life of the Agreement, the Contractor shall secure compensation insurance and disability insurance for the benefit of such employees engaged under this Agreement as are by law required to be insured by provisions of the Workers' Compensation Law and New York State Disability Law. Proof of compensation and disability insurance shall be in the form(s) approved by the Workers' Compensation Board. 14. Set-Off Rights The Municipality shall have all of its common law, equitable and statutory rights of set-off. These rights shall include, but not be limited to, the Municipality's option to withhold for the purposes of set-off any monies due the Contractor under this Agreement up to the amounts due and owing to the Contractor with regard to this Agreement, any other Agreement with any Municipality department or agency, including any contract for a term commencing prior to the term of this Agreement, plus any amounts due and owing to the Municipality for any other reason, including, without limitation, tax delinquencies, fee delinquencies or monetary penalties relative thereto. 15. Executory Clause The Municipality shall have no liability under this Agreement to the Contractor or to anyone else beyond the funds appropriated and available for this Agreement. 16. International Boycott In accordance with §220-f of the Labor Law, if this contract exceeds $5,000, the Contractor agrees, as a material condition of the contract, that neither the Contractor nor any substantially owned or affiliated person, firm, partnership or corporation, has participated, is participating, or shall participate in an International boycott in violation of the federal Export Administration Act of 1979, or regulations thereunder. If such Contractor, or any of the aforesaid affiliates of Contractor, is convicted, or is otherwise found to have violated said laws or regulations upon the final determination of the United States Commerce Department or any other appropriate agency of the United States subsequent to the Agreement's execution, such contract, amendment or modification thereto shall be rendered forfeit and void. The Contractor shall so notify the Municipality Manager within five (5) business days of such conviction, determination or disposition of appeal. 17. Compliance with Law The Contractor warrants, covenants and represents that: i) it is aware of and familiar with the provisions of General Municipal Law §801, 803 and 805-A, and of the Code of Ethics of Warren Municipality, ii) at no time during the term of this Agreement shall it knowingly permit or allow performance of its services for the Contractor under this Agreement to involve any violation of said statutory provisions or of the Code of Ethics, and iii) it shall fully comply with all other general and special laws and regulations of the State of New York, as well as with all local laws and resolutions of the Municipality, applicable to the services to be performed by the Contractor under this Agreement. 18. Disputes Disputes involving this Agreement, including the breach or alleged breach thereof, may not be submitted to binding arbitration, but must, instead, be heard in a court of competent jurisdiction within the State of New York. 19. Amendment This Agreement may not be amended, modified or renewed except by written agreement signed by the Municipality and the Contractor. 20. Severability If any term or provision of this Agreement or the application thereof to any person or circumstance shall to any extent be held invalid or unenforceable, the remainder of this Agreement or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby and every other term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. 21. Entire Agreement This Agreement is the entire agreement between the parties and it shall be construed in accordance with the laws of the State of New York. Approved as to form: TOWN OF QUEENSBURY By: JOHN F. STROUGH, Town Supervisor Town Counsel Date: THE HYDE COLLECTION By: ERIN B. COE, Executive Director Date: STATE OF NEW YORK ) ) ss.: COUNTY OF WARREN ) On the day of June in the year 2017, before me, the undersigned, a Notary Public in and for said state, personally appeared JOHN F. STROUGH personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity, and that by his signature on the instrument,the individual, or person upon behalf of which the individual acted, executed the instrument. Notary Public STATE OF NEW YORK ) ) ss.: COUNTY OF WARREN On the day of , in the year 2017, before me, the undersigned, a Notary Public in and for said state, personally appeared ERIN B. COE personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he/she executed the same in his/her capacity, and that by his/her signature on the instrument,the individual, or person upon behalf of which the individual acted,executed the instrument._ Notary Public SCHEDULE A Contractor to attach a detailed description of services/materials to be provided, the costs and the period for performance of services or supply of materials. 1 504EDUL A APPLICATION 2017 REQUEST FOR TOWN OF QUEENSBURY OCCUPANCY TAX Note:Completion of the application does not guarantee occupancy tax distribution Request time period: August 1, 2016 to April 30, 2017 Award and distribution: June 2017 Please complete the following: 1. Name of organization: THE HYDE COLLECTION 2. Organization's Address: 161 Warren Street, Glens Falls, NY 12801 3. Contact names and information: William Belcher, Director of External Affairs 518-792-1761 ext. 328 wbelcher@hydecollection.org 4. Describe your organization: The Hyde Collection is an exceptional small art museum with distinguished collections of European and American art, and Modern and Contemporary art. Its permanent collection of nearly 4,000 works spans centuries and consists of paintings, drawings, graphics, sculpture, furniture, and decorative arts. The core collection, acquired by Museum founders Louis and Charlotte Hyde, includes works by such artists as Sandro Botticelli, El Greco, Rembrandt, Peter Paul Rubens, Edgar Degas, Georges Seurat, Pablo Picasso, and Pierre-Auguste Renoir, and American artists Thomas Eakins, Childe Hassam,Winslow Homer, and James McNeill Whistler. The Museum's collection of Modern and Contemporary art features works by artists including Josef Albers, Dorothy Dehner,Sam Gilliam, Adolph Gottlieb, Grace Hartigan, Ellsworth Kelly, Sol LeWitt, George McNeil, Robert Motherwell, Ben Nicholson, Robert Rauschenberg, and Bridget Riley.The Hyde is among a handful of art museums in New England and northern New York that are nationally recognized for their excellence and for their cultural and economic impact. To fulfill its mission, the Museum offers an active schedule of exhibitions, educational programs, and special events. The Hyde strives to make learning about art exhilarating, relevant, and fun, and it seeks to demonstrate that museums can be (and should be) welcoming and enriching cultural resources dedicated to the betterment of their communities. 5. What is the amount you are requesting? $10,000 6. Describe your event: 1 2 The Hyde is the premier visual arts institution in the region, and it is working now, under Erin Coe's leadership,to position itself as an arts destination for arts lovers throughout the Northeast and beyond. It is not just a gem that a day-trippers find by accident, it is a year- round anchor for thousands of would-be cultural tourists (day-trippers and overnighters)—the new Feibes &Schmitt Gallery (which has already made national and international news) and the annual exhibition schedule are designed to attract visitors from far and wide, and bolster economic activity. Each of the exhibitions is accompanied by a dynamic sets of programs (lectures, activities, concerts, art tours), and each exhibition puts heads into beds and people into restaurants seats. This year,the economic argument is especially on point, given three main events:the opening of the Feibes&Schmitt Gallery; a blockbuster Ellsworth Kelly exhibition on loan from Portland, OR; and a nationally-travelling exhibition on Folk Art in America. If awarded funds,The Hyde would promote the following events/exhibitions: To Distribute and Multiply:The Feibes&Schmitt Gift (Expected: 10,000—15,000) With this inaugural exhibition in the new Feibes &Schmitt Gallery, The Hyde Collection establishes itself as a major museum of Modern and Contemporary Art in upstate New York. The exhibition will include around 40 works by such iconic artists as Josef Albers, Ellsworth Kelly, Sol LeWitt, Louise Nevelson, Bridget Riley, and Andy Warhol. The opening of the gallery will make national arts news and draw visitors from around the world —it's already been mentioned by the New York Times,Art in America,Art News, all of our local television and print media, and many others. It is expected to draw thousands of additional visitors to the region each year.The extra gallery space also aims to extend the typical visitor's stay at The Hyde Collection by 60 minutes, which in turn,will push more Museum visitors to area shops and eateries. Ellsworth Kelly:Slow Curve/Fruits&Flowers (Expected: 7,500 during the summer.) Ellsworth Kelly created Diagonal with Curve XII, Blue#611 for his friends,Werner Feibes and James Schmitt. In conjunction with the opening of the Feibes&Schmitt Gallery,this exhibition of more than 70 prints examines Kelly's experimentation with curved fields of color,from tight ellipses and shapes with rounded corners to broad arcs and segments. Many of these geometric shapes derived from his simple line-drawn images of nature.Twenty-six prints from his Plant Series will form a small companion exhibition in the Whitney-Renz Gallery. All of the works come from the extensive collection of Ellsworth Kelly prints belonging to the Jordan Schnitzer Family Foundation in Portland, Oregon. The Nuremberg Chronicle (during same time as A Shared Legacy) The Nuremberg Chronicle is one of the most important books in history, and The Hyde has one in its collection. The illustrated book follows the story of human history related in the Bible; it 2 3 includes the histories of a number of important Western cities.The Hyde's will be on display in the Hoopes Gallery this fall, along with similar illustrated manuscripts. Details to follow. A Shared Legacy:Folk Art in America (Expected: 5,000—8,000) Until the late nineteenth century, American homes were decorated with paintings,furniture, and decorative pieces made by regional artists, few of whom had received any formal artistic training. Their work was colorful and creative, and often combined traditional forms and motifs with innovative materials and functions. Communities like the Pennsylvania Germans celebrated their European origins by perpetuating Old Country types of furniture and decoration.This exhibition celebrates the nation's vibrant folk art traditions in the era before the rise of the professionally trained artist.The exhibition is drawn from the Barbara L. Gordon Collection and is organized and circulated by Art Services International,Alexandria,Virginia, and it will be a blockbuster, drawing many visitors from central New York, Canada, and New England. 7. Date(s) of the above: • To Distribute and Multiply: The Feibes and Schmitt Gift June 10—December 31, 2017 Feibes &Schmitt Gallery • Ellsworth Kelly:Slow Curve/Fruits& Flowers June 25—September 17, 2017 Charles R. Wood Gallery and Whitney-Renz Gallery • Nuremberg Chronicle October 22—December 31, 2017 Hoopes Gallery • A Shared Legacy:Folk Art in America October 8—Saturday, December 31, 2017 Charles R. Wood Gallery and Whitney-Renz Gallery 8. Estimated number or persons served for this event: 18,000-20,000 9. Describe how your event fulfills the following requirement: Your organization's request must be expended for promotion of the Town of Queensbury, be it tourist activities, conventions, trade shows, special events and other directly related and supported activities. Promotion or promoting is defined as furthering the growth of,establishment of,sales, and/or contributing to the growth,enlargement,or prosperity of and/or to forward or to encourage or to advance. 3 4 The Hyde Collection's extensive exhibition schedule drives visitors to Queensbury, Glens Falls, and Warren County all year long—it is not a one-off event, it is a consistent, sustained effort to bring visitors to the area from all over the country(as well as international,which accounts for 2%of our visitorship). Besides the exceptional, high-quality art itself—art not otherwise available to residents of Queensbury without a trip to New York or Boston —the exhibitions listed above will also be major cultural tourism drivers. All funds received from the Town of Queensbury will be expended to promote the exhibitions above, which will bring thousands to the Queensbury area between July and December 2017. 10. Do you have empirical data that supports your request? If so please describe: Yes. The Hyde tracks visitor statistics, including attendance,zip codes, and countries. Analysis of the last eight years of data shows an average of 30,000 visitors per year(2013— a banner year—delivered 52,050 visitors). (Additional note: Queensbury residents are served by The Hyde as well, accounting for more than 12%of our total annual visitors.) According to zip code analysis, 24.5%of visitors in 2016 travelled to The Hyde from outside a three-hour radius of Queensbury, NY(10.3%are outside the Northeast and 1.8%are international travelers). In other words,these visitors are beyond an area that would typically be classified as day-trip territory. This reinforces survey data collected by The Hyde, which indicated that 25%of visitors have stayed in local hotels, inns, or cottages during their visit to the Museum. Given that The Hyde expects 18,000—20,000 visitors between July 1 and December 31 of this year,the Museum believes it will convert 4,410 overnighters (18,000 x 24.5%) in the second half of this year.Accounting for doubling up on rooms,The Hyde split the 4,410 in half to project 2,205 rooms during this period. Most of these rooms are booked in Queensbury-based lodging options. 11. Does your organization receive support from any other municipality? Is so, please describe: We receive support from Warren County, but that amount has been decreased since the County is urging organization to apply to specific municipalities. We were allocated $10,000 for this year, down from $17,500 in 2016. 12. *Specific to the funds you are requesting, please detail below how this money will be spent: The Hyde employees a mix of local and regional advertising and public relations strategies as well as traditional and digital advertising, including IP retargeting. Specific markets will be targeted based on each exhibition and anticipated interest. Beyond the northeast and mid- Atlantic markets,The Hyde's summer cycle reaches into Montreal and down to NYC metro. The Hyde advertises in fine arts/trade magazines, radio, and print.Specifically, if awarded funds, The Hyde will use the support for print advertising in Hudson Valley and New England to pull people to Queensbury/Glens Falls, as well as a digital advertising and IP retargeting efforts to attach visitors from Albany south who are interested in art, fine arts, visual arts, 4 5 etc. (Targeted ads based on geography, interest, and context.) We estimate 60%of funds (6,000) will be used for print advertising and 40% (4,000) will be used for digital strategies. As always,The Hyde Collection will proudly display the Town's logo on all print ads and promotional products purchased with awarded funds;The Hyde will list the Town of Queensbury in its quarterly newsletter to members and on its website;the Town of Queensbury will be prominently displayed on the Museum's website for recognition during click-through digital ads; and the Town's logo will appear on exhibition wall text, banners, and circulate on Hyde TV(which runs in the lobby). *Note 1:You will be reimbursed based on actual expenses and based on the receipts you submit. You will only receive that amount approved by the Town Board. *Note 2:If the occupancy tax you are requesting will be spent on the purchase of promotion products, like media ads,coffee mugs,handouts, etc.,those products must include the Town's logo. TV or radio advertising would have to include recognition of the Town of Queensbury. 13. If applicable, explain how you have used the town's occupancy tax distribution(s) in the past 5 years: The Town of Queensbury has provided generous support to The Hyde collection for more than 16 years, recognizing the Museum's role as an important cultural and education resource and tourism attraction in our region. In 2016,The Hyde Collection was allocated $7,500 to support marketing efforts related to the major exhibitions (thank you!). Prior years,we were awarded $8,000(2015) or$10,000 in funding(2014—promotion and advertising; 2013 for general operations during its major exhibition,Modern Nature: Georgia O'Keeffe and Lake George, which reached over 40,000). In 2012,The Hyde received $7,000 for general operating, and in 2011,The Hyde received $8,000.Thank you for the continued support! Please attach your organization's budget to this worksheet. Submit application and accompanying documents to Town of Queensbury Supervisor's Office, Attention to Victoria La Marque, 742 Bay Road, Queensbury, NY 12804 5 The Hyde Collection OPERATING EXPENSE BUDGET FY2016 FY2017 COMPLETE CURRENT Actual Budget Unrestricted Revenue and Support Admissions 90,622 103,000 Appropriations 954,996 1,010,338 Business Support 25,750 56,250 Education&Program Revenues 19,899 19,298 Foundation Support 57,826 70,000 Fundraising Event Revenue 109,322 118,950 Gifts-in Kind 37,535 28,000 Government Grants 7,500 42,500 Individual Support 137,772 195,000 Accounts 222 500 Memberships 207,529 232,515 Registration Fees 7,143 - Rental Revenue 8,195 6,000 Rights,Reproductions, Loans,Royalties 1,656 500 Store Sales,net of COGS 5,381 6,747 Travel Program, net of Expenses 3,625 69,710 Total Unrestricted Revenue and Support 1,674,973 1,959,308 Release from Restrictions 43,500 - Total Unrestricted Revenue and Reases 1,718,473 1,959,308 Expenses Advertising 51,695 59,000 Art Collection Conservation and Shipping 1,150 5,000 Catering and Hospitality 10,276 17,860 Charities Registration 800 800 Compensation 916,810 977,129 Contract and Professional Fees 225,294 203,838 Depreciation 242,000 - Dues,Subscriptions,and Conference Fees 10,293 10,600 Educational Program Materials 6,960 9,074 Exhibition and Installation 62,323 149,029 Facilities and Security 10,188 8,000 Insurances 71,483 77,150 Interest Expense 25,199 27,500 Office Supplies,Postage&Euipment 12,673 16,000 Printing and Publishing 32,502 27,208 Merchant&Bank Fees 10,926 5,000 Telephone 7,309 8,191 T&E 5,717 7,700 Utilities 107,164 114,420 Fundraising Expenses 70,999 90,100 Travel Program expense - 54,420 Misc - 2,519 Total Expenses 1,881,761 1,870,538