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Kimball-Jenkins Estate
     Case Statement
       266 North Main Street
          Concord NH 03301
                 603.225.3932
          www.kimballjenkins.com

        Prepared by ACDD Philanthropy Leadership
Lorrie Carey – Alice Drake – Erin Anderson – Miranda Dalton


                A private charitable trust
                   for the purposes of
  historic preservation, the arts and cultural education
The Only Community Art School in Central New Hampshire’s Capital Area

The Mission of The School of Art
“The arts enrich the fabric of our lives, our community and our society. It is the mission of
„The School of Art‟ at the Kimball-Jenkins Estate to bring affordable, quality arts education to
people of all ages and abilities in the greater Concord area, especially to those who might not
otherwise have the opportunity to share the gifts the arts bring to life. We will achieve this by
expanding our course offerings and faculty, increasing our scholarship awards and improving our
facilities, with the help of the community.”


                       Introduction
       The Carolyn L. Jenkins Trust was established as a
       non-profit organization in 1981 dedicated to
       “educational      purposes,       including      the
       encouragement of art.” Until 1999, the Trust
       struggled to fully realize this mission, primarily
       focusing on maintaining the historically significant
       Kimball-Jenkins Estate buildings. In that year, the
       Trustees founded the School of Art, the capital
       area‟s only community art school.

       The mission of the School of Art is to pursue
       excellence in art education and to increase access to
       art for the central New Hampshire regional
       community.          To date, we have offered
       opportunities to expand creative potential through          The Kimball-Jenkins School of art has three exhibition
       classes, workshops, exhibitions, and community              galleries, the Carriage House Gallery, the Jill Coldren Wilson
       projects in the visual arts. The school has grown           Gallery, and our Student Gallery, which host exhibitions of
       from a single studio on the top floor of our                regional and national significance. Our criteria for the Carriage
       Victorian mansion to encompassing every building            House Gallery is for large-scale contemporary artworks by
       on the Estate. The school includes two exhibition           New Hampshire and New England artists whose exhibition
       galleries, ten teaching studios, a darkroom, lecture        opportunities in the region are otherwise limited because of
       facilities, and private artist studios.                     the conservative nature of commercial galleries in New
                                                                   Hampshire. The Jill Coldren Wilson Gallery is located in our
       The School of Art currently serves 1,150 students           historic Victorian mansion and hosts high quality exhibitions
       from 62 communities, who receive instruction in             that appeal to a broader more traditional audience.
       drawing, painting, mixed media, sculpture, ceramics,        Exhibitions selected for this gallery are chosen for their
       photography, design, and art history. Our children          compatibility to accent the historic architecture and intimate
       and youth programs provide art education from               viewing spaces within. The Carriage House Gallery and Jill
       pre-school through high school. We offer a full             Coldren Wilson Gallery allow us to serve a traditional viewing
       range of traditional visual arts classes including          audience while encouraging them toward an appreciation for
       drawing, painting, mixed media, sculpture, ceramics,        more contemporary artwork. Our Student Gallery hosts
       photography, design, and art history. Annually, we          changing exhibitions by up and coming New Hampshire
       offer one 10-week term in the fall, three 8-week            artists who are enrolled in courses at the Kimball-Jenkins
       terms in the spring, winter, and summer. During             School of Art. Our faculty uses these exhibition galleries as a
       the summer we also offer a 7-week Summer Art                teaching tool for engaging art students in discussion and
       Camp program. Our adult classes include a broad             appreciation for the current artwork being created in the state,
       range of traditional and contemporary visual art            throughout New England, and beyond. The Carriage House
       disciplines and are taught by experienced artists,          Gallery also serves as a local space for community meetings
       who earned Bachelor of Fine Art‟s and Master of             and special events.
       Fine Art‟s degrees.

                                              Quick Facts About Kimball-Jenkins

                    Kimball- Jenkins serves approximately 200-240 children during six weeks of summer camp.
The School of Art was Voted the 2010 People's Choice in the Concord Monitor

                                                                                             History
                                                            The Kimball-Jenkins Estate is a charitable trust created in 1981 under the
                                                            Will of Carolyn L. Jenkins. The Estate includes a High Gothic Victorian
                                                            Mansion, a Carriage House, the "Yellow House," the "Wood House", and
                                                            historic gardens. It is located on North Main Street in Concord „s Historic
                                                            District. The Estate houses the Kimball-Jenkins School of Art, as well as
                                                            studios for local artists. Free public art exhibits by locally and nationally
                                                            known artists are offered monthly. The Estate also hosts a spring and a
                                                            summer art camp for children as well as one and two day workshops.

                                                            The Kimball-Jenkins Estate is the only example of High Gothic Victorian
                                                            architecture that is open to the public in the capital region. It was designed
                                                            in the late 1800's by Amos Cutting, who also designed the New
                                                            Hampshire State Library. The Estate has hand-painted ceilings, first
                                                            generation hardwood floors, and hand-carved moldings that are
                                                            unmatched. We have no similar architectural examples of this kind in our
                                                            community for the public to study, use, and enjoy.

                                                            The Kimball-Jenkins School Of Art is the only community art school in
                                                            the capital area. It is open to all ages and all abilities. Nearly 200 students
                                                            participate each semester in nearly eighty different classes and workshops
                                                            related to all areas of art from painting and pottery to carving, theater,
                                                            floral design, and manga. The School of Art was voted the 2010 People's
                                                            Choice in the Concord Monitor.

                                                            The School of Art students have the opportunity to become art students at
                                                            the NH Technical Institute (which was once a tenant at the Estate).
                                                            Families and individuals from the School of Art visit Pam Tarbell's
                                                            Millbrook Gallery to see sculptures on display because of the positive
                                                            relationship which has developed between the two organizations. The
                                                            Estate's School of Art has a positive relationship with McGowan Fine Art
                                                            Gallery, which collaborated with the Estate on the Starry Night fine art
                                                            auction. The Currier is also a resource to the students at the Estate and
                                                            the Director of the Currier was once a Board member of the Kimball-
                                                            Jenkins Estate.

               d place photo here.
 As funding is cut from education at the state level and school districts are forced to cut programs, sadly, art is one of the first
 programs cut. The Kimball-Jenkins School of Art offers the community an affordable option for art instruction to fill the void
 in public education. Special programs are also offered to home-schooled children. One day workshops are offered to people
 with time constraints. Vacation Art Camps are offered during school breaks, as well as Summer Art Camp. The Estate reaches
 out to the Potter's Guild, the Writer's Project, and other arts related organizations to offer the use of the historic buildings for
 their meetings. There is no other local non-profit that offers the breadth of arts activities and educational programming
 offered at Kimball-Jenkins Estate.

 One of the School of Art‟s newest programs is its program for new Americans. This program introduces new Americans to
 art and the use of art to express feelings and ideas. All of the new American students attend the School of Art camp on full
 scholarship and receive special assistance assimilating into the program with the School of Art Admissions Director and
 Coordinator of the new American Art program. The Coordinator works with Lutheran Social Services to identify students
 who might benefit from art experience.




                                        Quick Facts About Kimball-Jenkins
               Kimball-Jenkins serves approximately 20-30 children during their spring camp held in April.
Leadership

The new trustees have the experience and knowledge needed to provide leadership to the trust as it rebuilds.

  Sherilyn Burnett Young, Vice Chairperson and Secretary, is a
  resident of Concord, New Hampshire. Ms. Young is a founder and
  President of the law firm of Rath, Young and Pignatelli, P.C.,with
  offices in Concord and Nashua, New Hampshire and Boston,                    Ryan Linehan, Executive Director - Before his
  Massachusetts. She chairs the firm‟s Environmental Practice Group,            detour into the fine arts, Ryan studied Wildlife
  and also has considerable experience in estate, trust and tax law         Biology and Environmental Law at the University of
  andcorporate and securities transactions. Her professional activities          Alaska Fairbanks where he received his BS. A
  include service on the New HampshireBusiness and Industry                  required drawing class his senior year detoured him
  Association Board of Directors, the New Hampshire Supreme                     into the fine arts where he studied under Farid
  Court SocietyBoard of Trustees, and the Board of Trustees of                Haddad at New England College and received his
  Franklin Pierce Law Center. Her civic and charitableactivities            B.A. in Fine Art Photography and Sculpture. He has
  include current service as a member of the New Hampshire Death                been executive director of the Carolyn Jenkins
  Penalty Commission(Governor appointee) and a Trustee of the                   Charitable Trust since 2006. Ryan is a founding
  Kimball Jenkins Trust. Ms. Young also currently serves as a                    member of the Greater Concord Chamber of
  Director of Centrix Bank.                                                 Commerce‟s program Art Concord, has consulted on
                                                                              Concord 20/20, Art Space Concord, and regularly
  Gary Shirk, Treasurer, came to NH in 1984 to take a management              sits on the State Council for the Arts grants panel.
  position at Yankee Book Peddler (YBP Library Services) in
  Contoocook, where he served in numerous positions including nine
  years as President and Chief Operating Officer, retiring in
  September 2008. He is a management consultant, currently serving
  as Director of Operations for Bovie Screen Process Printing, Inc. in
  Bow. In addition to this position, he provides consulting services to      Bill Chapman, Chairperson, is a shareholder, past
  the book industry and serves on several both for profit and not-for-    president and chair of Orr & Reno, P.A., of Concord. He
  profit Boards of Directors, currently including the Kimball Jenkins        has practiced law for the firm since moving to New
  Estate Board of Trustees and the Board of Governors of the                     Hampshire in 1972, and has focused his work
  Merrimack County United Way.                                                representing newspapers, publishers and journalists
                                                                             located in New Hampshire and other states. Bill has
  Steve Metzger, Trustee was a major caulking/sealant contractor in              served on the boards of a number charitable
  Chicago prior to moving to the Concord area in 1979. For the past         organizations including the United Way of Merrimack
  40 years he has been president and co-owner of Metzger/McGuire,            County, New Hampshire Public Radio and the New
  a Bow-based manufacturer of specialty chemical products used in                      Hampshire Humanities Council.
  the protection and repair of industrial concrete floors. Steve has
  also acted as a floor consultant to numerous Fortune 500
  corporations. In December 2008 he formed the predecessor of the                                        .
  organization now know as School of Art Supporters (SAS), a              Peggy Senter, Board Advisor, is founder and president of the
  volunteer group that supports and advocates for the School of Art       Concord Community Music School, New Hampshire‟s largest
  at Kimball-Jenkins. He is currently the Chair of SAS. Steve and his     community music school and among the 30 largest community
  wife Janice, a School of Art community student, live in Barnstead.      arts schools nationally. Its mission is to foster a sense of
                                                                          community through music by providing the fullest possible array
  Lorrie J. Carey, Trustee, a New Hampshire native, is a cum laude        of musical experiences for people of all ages, musical abilities, and
  graduate of the University of North Carolina at Greensboro with a       backgrounds.Peggy is a consultant and advisor to community
  Bachelor of Fine Arts and a Masters in Public Affairs. She owns         music schools nationally (through the National Guild), to NH
  Marshall's Florist in Boscawen, where she also serves as a              arts organizations (through the NH State Council on the Arts)
  Selectwoman and a School Board representative to the Merrimack          and with Emc.Arts, evaluation consultant on arts grantmaking by
  Valley School Board. She was a Presidential Appointee, under            the Surdna Foundation. Peggy has received such honors as the
  President Clinton, to the White House Conference on Small               Governor's Arts Award for Arts Education (1993), the University
  Business. She is a past winner of the NH Business in the Arts           of North Carolina Distinguished Alumna Award (1999) and the
  award. She has served as President of the Concord Business and          Greater Concord Chamber of Commerce Citizen of the Year
  Professional Women, Co-President of the Concord Community               (2007). Her work with national foundations includes
  Concert Association, President of the Granite State Symphony, Vice      participation in the Lila Wallace-Reader‟s Digest Fund‟s Leadership
  President of the Kimball-Jenkins School of Art Supporters as well       Forum on Cultural Participation and a presentation for the Mellon
  as serving on a number of other non-profit boards.                      Foundation‟s Orchestra Forum.
Rebuilding Kimball- Jenkins Estate – Increased Accountability




Kimball-Jenkins has faced financial troubles, including the
embezzlement of tens of thousands of dollars by a former
office manager who was convicted in 2009. It lost 90,000
in annual revenue when New Hampshire Technical Institute decided
to move its art program elsewhere causing the estate‟s financial
resources to be exhausted.




         But now Kimball-Jenkins is coming back strong!
In October 2009, the Probate Court appointed four new trustees,
each of whom had been recommended by the Director of
Charitable Trust. In January 2010, the court appointed a fifth trustee
specifically to reflect the interests of School of Art Supporters. The
trustees accepted their appointment on the understanding, approved
by both the Director of Charitable Trust and Probate Court, that their
mission be transitional. Their purpose is to find a charitable use or uses
for the Trust – the four buildings located at 264-266 North Main
Street in the Historic District –that will address community needs
                                                                                   “… in the interests of
and be supported by the community in a fully sustainable manner.              transparency, the trustees will
As part of this process, the trustees will identify and recruit a             start sharing the trust's budget
talented and committed group of citizens who are enthusiastic about
devoting the Estate to such charitable needs and are qualified by virtue     and other financial information
of professional training or otherwise to implement the trustees‟ mission     on the estate's newly redesigned
through the development of widespread community support.
                                                                              website, kimballjenkins.com.”
Organizational Structure and Practices                                            ~Kimball-Jenkins Business Plan 2010

The Trustees have taken steps to assure that the Carolyn Jenkins Trust will employee the best non-profit organization structures,
policies, and practices. Among these the following have already been
established:

        The Trust's bylaws have been revised and approved by the Probate Court. Among the critical
        provisions is the requirement that trustees serve specified terms, then rotate off the board.
        The Trustees have begun to initiate structures to both strengthen the organization and assure
        public participation in its activities: the Trust will establish committees of volunteers to assist
        in fund raising, preservation of the estate, and development of arts programming.
        To assure day-to-day financial controls, the Executive director provides invoices to the Trusts independent accountant who
        prepares checks and signs them. The checks also require the signature of the Trust's Treasurer.
        The Trustees have invited more intense oversight of the Probate Court by volunteering to submit quarterly financial reports.
        In the future, annual financial audits will assure that the Trust's financial practices adhere to the highest level of security.
        The Trustees have established background checks for all prospective Trustees and employees.
        The Trust's Bylaws, summary level meeting minutes, and reports of its public forums have been added to the Kimball Jenkins
        web site.

The Trustees seek to be open and transparent in all its decisions and practices and invite publiccomment and recommendations to
further strengthen the organization.
Rebuilding Kimball- Jenkins Estate- Our Future Goals

The Trustees are committed to pursuing a set of synergistic strategies to achieve the estate’s goals of financial
                   stability, additional programs and restoration of the estate properties.

    Increase public awareness and participation:
    Open communications and public participation in the
    funding and governance of the Trust is required to
    restore confidence in the Trust‟s leadership.

    Increase the size and broaden the mix of
    Trustees and Committee volunteers:
    The court appointed group of five Trustees meets the minimum
    requirements of the Trust and is focused on legal, organizational,
    and financial activities. The long-term vitality of the
    Trust requires a larger group that mirrors the diversity
    of the community and includes the skills and experience needed
    to manage both historic preservation activities and the facilities
    geared to support a wide ranging program of the arts.

    Seek “bridge” financing, then build a sustainable financial structure:
    In the immediate future, the Trustees will appeal to people with
    the means and commitment to the Estate to provide short-term
    loans. These loans may be repaid upon establishment of a new,         "We're moving in the direction we
    larger line of credit or when the loan term is complete. (We will        hoped to move…the financial
    also encourage our individual lenders to consider making a           performance to date is better than we
    future charitable contribution of some or all of these loans.)        projected when we put the business
                                                                          plan together. . . . I think things are
    Define and develop a program for renovation                                      looking up."
    and restoration of the Estate's building and grounds:
    Any sustainable future for the Trust must include a strong                      ~William Chapman
    component of building restoration, development, and                      Chairman of Kimball-Jenkins’ Board
    maintenance of its buildings and grounds. The buildings are                    Concord Monitor, 2010
    at the core of the Trust's purpose and have a substantial
    constituency in the greater capital region. Individuals and groups
    interested in local history and preservation will provide a
    committed core of support.

    Broaden the School of Art's appeal: The public forums clearly established that the Kimball-Jenkins School of Art must be an
    essential part of the Estate's future. Testimony from Carolyn Jenkins' contemporaries indicated that she considered the “arts”
    much more broadly than the visual or graphic arts. Her vision embraced theater, music, dance, literature and more. With New
    Hampshire Technical Institute‟s departure, the trustees can expand the School of Arts programming to broaden its appeal
    within the community and replace part of the lost revenues.

    Pursue closer relationships with other charitable arts organizations in the region: The future of the
    Trust is best achieved by supporting regional charitable arts. The trustees believe that establishing
    closer relationships with other arts organizations will be mutually beneficial: The Estate may provide
    lower cost facilities to these organizations, and the members of these organizations may provide support to the Estate.




                                         Quick Facts About Kimball-Jenkins
                 Approximately 800-1200 guests annually attend gallery receptions. There are on average eight
                                            gallery receptions held each year.
Kimball Jenkins Estate Actual Budget 2011
       KIMBALL JENKINS ESTATE IS COMMITTED TO RESPONSIBLE FINANCIAL MANAGEMENT
            School of Art                                     Kimball Jenkins Estate
Contributions                                          Income
General Income                                         Rental Income
Annual Fund                                72,792.50   Carriage House Events             11,985.00
Donations                                  23,271.18   Carriage House Apartments          4,550.00
Grants                                      6,000.00   Main House Events                  3,900.00
Memberships                                10,375.00   Private Studio                     1,100.00
Scholarship Donations                           135    Site Rental - Weddings             6,820.00
Total Contributions                       112,573.68   Rental Income - Other                  650
Special Events - Net                          176.13   Total Estate Income               29,005.00
General Income Other                            125    Expense
Total General Income                      112,874.81   Bldg & Grounds Expense
Program Income                                         Dumpster Service                   1,709.57
Art School Class Income                    88,404.25   Janitorial & Supplies              6,588.73
Camp Programs                              28,984.84   Maintenance Wages                 13,624.82
Lab Material Fees                                  0   Repairs & Maintenance
Sponsorship                                 1,950.00   Building Repairs                   1,723.36
Total Program Income                      119,339.09   Equipment Repairs                    244.93
Total Art School Income                   232,213.90   Landscape and Gardens                958.67
Expenses                                               Maintenance Supplies                 424.82
Operating Expenses                                     Snow Plowing                       6,200.00
Advertising and Promotion                  17,899.37   Repairs & Maintenance - Other        727.55
Art Opening Expenses                        1,517.88   Total Bldgs & Grounds             32,202.45
Art Supplies                                2,798.52   Utilities
Bulk Mailing Expenses                       1,140.70   Telephone                          1,659.23
Credit Card Fees                            2,688.37   Electric                          10,783.45
Health Insurance                           10,791.02   Gas                               10,461.25
Worker's Compensation                        -637.56   Water and Sewer                    2,996.92
Total Operational Expense                  36,198.30   Total Utilities                   25,900.85
Payroll Processing Fee                      1,786.71   Insurance
Payroll Taxes                              13,086.52   Commercial Package                18,775.52
Salaries and Wages                                     Directors and Officers             1,775.00
Office Staff 60%                           38,484.05   Liability                            685.39
Summer Camp Wages                          18,640.31   Trustee Bond Insurance             1,860.00
Teacher Faculty Salaries                   14,972.00   Total Insurance                   23,095.91
Teacher Faculty Subcontract                41,569.00   Other Income and Expenses
Total Salaries and Wages                  113,665.36   Miscellaneous Income                 592.25
Tot. Payroll & Related Exp.               128,538.59   Allocation:Office Staff at 40%    25,656.04
Tot. Operating Expenses                   164,736.89   Interest Expense                   6,787.03
General Expenses                                       Total Other Income/Expense        31,850.82
Advertising and Promotion                   1,089.88   Net Total Expense                113,050.03
Printing                                         190   Net Bldg Income & Expense        -84,045.03
Fees                                          708.54   Net Combined Income/Expense      -26,846.18
Office Supplies and Expense                 1,056.14   Cash and LOC Available            38,716.00
Postage                                        33.60
Professional Fees: Accounting               7,200.00
Total General Expenses                     10,278.16
Total Art School Expenses                 175,015.05
       School of Art Net Income/Expense    57,198.85
Kimball Jenkins Estate Actual Budget 2012
                 School of Art                                              Kimball Jenkins Estate
Contributions                                                      Income
General Income                                                     Rental Income
Annual Fund                                      114,000.00        Carriage House Events              12,943.80
Donations                                         24,434.74        Carriage House Apartments           4,550.00
Grants                                             6,000.00        Main House Events                   3,900.00
Memberships                                       10,893.75        Private Studio                      1,100.00
Scholarship Donations                                  135         Site Rental - Weddings              7,161.00
Total Contributions                              155,463.49        Rental Income - Other                   650
Special Events - Net                               2,971.13        Total Estate Income                30,304.80
General Income Other                                   125         Expense
Total General Income                             158,559.62        Bldg & Grounds Expense
Program Income                                                     Dumpster Service                    1,812.14
Art School Class Income                           97,244.68        Janitorial & Supplies               6,984.05
Camp Programs                                     29,709.46        Maintenance Wages                  14,442.31
Lab Material Fees                                         0        Repairs & Maintenance
Sponsorship                                        1,950.00        Building Repairs                    6,826.76
Total Program Income                             128,904.14        Equipment Repairs                     259.63
Total Art School Income                          287,463.76        Landscape and Gardens               1,016.19
Expenses                                                           Maintenance Supplies                  450.31
Operating Expenses                                                 Snow Plowing                        6,572.00
Advertising and Promotion                         18,615.34        Repairs & Maintenance - Other          771.2
Art Opening Expenses                               1,578.60        Total Bldgs & Grounds              39,134.60
Art Supplies                                       2,910.46        Utilities
Bulk Mailing Expenses                              1,186.33        Telephone                           2,021.01
Credit Card Fees                                   2,795.90        Electric                            9,090.06
Health Insurance                                  11,222.66        Gas                                22,269.44
Worker's Compensation                               -663.06        Water and Sewer                     2,988.46
Total Operational Expense                         37,646.23        Total Utilities                    36,368.97
Payroll Processing Fee                             1,840.31        Insurance
Payroll Taxes                                     13,479.12        Commercial Package                 18,775.52
Salaries and Wages                                                 Directors and Officers              1,775.00
Office Staff 60%                                  42,595.79        Liability                             685.39
Summer Camp Wages                                 19,199.52        Trustee Bond Insurance              1,860.00
Teacher Faculty Salaries                          15,421.16        Total Insurance                    23,095.91
Teacher Faculty Subcontract                       42,816.07        Other Income and Expenses
Total Salaries and Wages                         120,032.54        Miscellaneous Income                   592.25
Tot. Payroll & Related Exp.                      135,351.97        Allocation:Office Staff at 40%      28,397.20
Tot. Operating Expenses                          172,998.20        Interest Expense                     6,787.03
General Expenses                                                   Total Other Income/Expense          34,591.98
Advertising and Promotion                          1,089.88        Net Total Expense                  133,191.45
Printing                                                190        Net Bldg Income & Expense         -102,886.65
Fees                                                 708.54        Net Combined Income/Expense            700.74
Office Supplies and Expense                        1,056.14        Cash and LOC Available              35,901.00
Postage                                               33.60
Professional Fees: Accounting                      7,800.00
Total General Expenses                            10,878.16
Total Art School Expenses                        183,876.36
      School of Art Net Income/Expense           103,587.39
Kimball Jenkins Estate Actual Budget Difference Between 2011 & 2012
                 School of Art                                             Kimball Jenkins Estate
Contributions                                                  Income
General Income                                                 Rental Income
Annual Fund                                     41,207.50      Carriage House Events                   958.80
Donations                                        1,163.56      Carriage House Apartments                 0.00
Grants                                               0.00      Main House Events                         0.00
Memberships                                        518.75      Private Studio                            0.00
Scholarship Donations                                   0      Site Rental - Weddings                  341.00
Total Contributions                             42,889.81      Rental Income - Other                     0.00
Special Events - Net                             2,795.00      Total Estate Income                   1,299.80
General Income Other                                    0      Expense
Total General Income                            45,684.81      Bldg & Grounds Expense
Program Income                                                 Dumpster Service                        102.57
Art School Class Income                          8,840.43      Janitorial & Supplies                   395.32
Camp Programs                                      724.62      Maintenance Wages                       817.49
Lab Material Fees                                       0      Repairs & Maintenance
Sponsorship                                          0.00      Building Repairs                      5,103.40
Total Program Income                             9,565.05      Equipment Repairs                         14.7
Total Art School Income                         55,249.86      Landscape and Gardens                    57.52
Expenses                                                       Maintenance Supplies                     25.49
Operating Expenses                                             Snow Plowing                            372.00
Advertising and Promotion                          715.97      Repairs & Maintenance - Other            43.65
Art Opening Expenses                                60.72      Total Bldgs & Grounds                 6,932.15
Art Supplies                                       111.94      Utilities
Bulk Mailing Expenses                               45.63      Telephone                               361.78
Credit Card Fees                                   107.53      Electric                             -1,693.39
Health Insurance                                   431.64      Gas                                  11,808.19
Worker's Compensation                               -25.5      Water and Sewer                          -8.46
Total Operational Expense                        1,447.93      Total Utilities                      10,468.12
Payroll Processing Fee                              53.60      Insurance
Payroll Taxes                                      392.60      Commercial Package                        0.00
Salaries and Wages                                             Directors and Officers                    0.00
Office Staff 60%                                 4,111.74      Liability                                 0.00
Summer Camp Wages                                  559.21      Trustee Bond Insurance                    0.00
Teacher Faculty Salaries                           449.16      Total Insurance                           0.00
Teacher Faculty Subcontract                      1,247.07      Other Income and Expenses
Total Salaries and Wages                         6,367.18
                                                       Miscellaneous Income                               0.00
Tot. Payroll & Related Exp.                      6,813.38
                                                       Allocation: Office Staff at 40%                2,741.16
Tot. Operating Expenses                          8,261.31
                                                       Interest Expense                                   0.00
General Expenses                                       Total Other Income/Expense                     2,741.16
Advertising and Promotion                        0.00  Net Total Expense                             20,141.42
Printing                                         0.00  Net Bldg Income & Expense                    -18,841.62
Fees                             KIMBALL JENKINS ESTATE’S CURRENT NEEDS
                                                 0.00  Net Combined Income/Expense                   27,546.92
Office Supplies and Expense                      0.00  Cash and LOC Available                        -2,815.00
Postage                                          0.00
Professional Fees: Accounting                  600.00
Total General Expenses                         600.00
Total Art School Expenses                    8,861.31
       School of Art Net Income/Expense     46,388.55
Join Us For A Visit At
 Kimball -Jenkins




Our mission is not to sell art,
but rather to bring art to Concord.
Kimball - Jenkins is an art resource for
the greater Concord community.

Kimball-Jenkins is just off North
Main Street and is a treasure waiting
to be discovered. Nestled on nearly
four acres of landscaped gardens,
the estate features a lovely Victorian
mansion adorned with ornate,
hand-painted ceilings and richly
carved wood, a carriage house, and
several out buildings. It is the site of
three contemporary galleries that
exhibit works by local, regional, and
national artists and is home to a
School of Art.
Quick Facts About Kimball-Jenkins
Approximately 125-150 students enroll in classes each eight-week term.
Meet Our Instructors

                  Kimball-Jenkins employs quality instructors to enhance your artistic experience.

Joseph Blajda is a graduate of Plymouth State University and has
formerly taught art at the New Hampshire Institute of Art and the
New Hampshire Youth Development Center. He concentrates
mostly on oil painting, but has experience in drawing, pottery,
clay, animation, graphic art, and screen-printing. He has shown
his work regionally. His artwork is currently on display at the
Artstream Studio in Rochester, NH.
Barbara Filleul has a BA and M.Ed from the University of New
Hampshire. She is a local artist and art teacher of adults and children.
Barbara teaches at the NH Institute in Manchester. She was the first
 prize recipient of the 2007 Joan L. Dunfey Memorial Juried
Exhibition for one of her monotypes. Her work is in numerous
collections across the country.
Ian Torney is a painter and was a member of the St. Paul‟s School Fine Arts faculty from 1991 to 2012 where he served as the
Director of Fine Arts and Arts Division Head. He teaches foundations, drawing, painting, and advanced portfolio classes. He
holds a B.A. in Visual Art and English Literature from Bowdoin College, a M.A. in Art Education from the Rhode Island School of
Design, and an M.F.A. in Visual Studies from the Art Institute of Boston. Learn more at www.IanTorneyArt.net
Kim Roth brings his extensive knowledge of art history, styles, and
techniques to teach classes in pencil drawing, acrylic, and oil painting.
He is a native Australian and received his education from the National
Art School and Julian Ashton Art School in Sydney. He has exhibited
 his work locally and nationally.
Becky Darling is an artist/educator who lives in Warner, NH. She has
a degree in Art Education from Salem College, North Carolina.
Becky has taught art to all ages from preschoolers to adults. She focuses
On watercolors and has studied with W. Robert Paine, Carlton Plummer,
and Don Andrews as well as others. She has provided trainings and
workshops for the NH Reads program as well as for teachers.
She is an exhibiting member of The New Hampshire Art Association.
Dan Dustin is a 30-year veteran of the League of New Hampshire Craftsman and has exhibited at the Cooper-Hewitt Museum and
the Elements of Art Gallery, NYC. He has been featured in numerous publications, including the Fine Woodworking Magazine.
His spoons are displayed in the permanent collection of the Currier Museum of Art in Manchester, NH. Dan graduated from Bates
College and studied woodcarving with George Osborne and folk art with Norris Patch. His roots in the NH family farm are
reflected in both his work and his teachings.
Sylvia Brofos is a graduate of the Chelsea School of Commercial Art in London England. She has taught art at The Kimball-
Jenkins Art School as well as at the NH Institute of Art, Chester College, and the Currier Art Center. She is a member of the NH
Art Association, and the NH Art Educators Association. She has exhibited extensively throughout NH and the New England
region.
Lee Roy Johnson graduated from NHTI with a degree in the Visual Arts and Museum Studies. He has studied art at the New
Hampshire Institute of Art while receiving a BA in History with a minor in Studio Work at the University of New Hampshire. He
has a degree in Commercial Art from Monmouth County Vocational in New Jersey and was awarded the Monmouth County Arts
Foundation Award for Art in 1991. He has artwork published in the NHTI EYE literary journal as well as in Spawn Comic, Wizard
Magazine, and Hero Illustrated. He currently teaches classes for kids, teens and adults and is the Director of the summer camp
program for Kimball-Jenkins School of Art.

Mark Roth is a long time practitioner of T'ai Chi Ch'aun. His teaching style is relaxed yet enthusiastic and lends itself to an
enjoyable classroom experience. He is particularly skillful at working with senior citizens. He has studied and developed his tai chi
skills at the internationally acclaimed T'ai Chi Ch'aun Academy of Master Kai Ying Tung.
Programs and Services




   In your hand is your next creation
      with one of Kimball-Jenkins
           interactive classes.

          Ceramics
          Jewelry Making
          Woodworking
          Crafts

       Relax - Reduce Stress - Increase Creativity with Zentangle and Tai Chi
                                  All through Artistic Expression
         ZENTANGLE
                                                                         TAI CHI




Zentangle is a way of creating                                   Discover the many possible
beautiful images from repetitive                                health benefits with Tai Chi. The
patterns. It is fun and relaxing.                               ancient art of tai chi uses gentle
Almost anyone can use it to                                     flowing movements to reduce the
create beautiful images. It                                     stress of today's busy lifestyles
increases focus and creativity,                                 and improve health. Find out
provides artistic satisfaction along                            how to get started.
with an increased sense of
personal well being.
                                                          Capture Your Moments With
                                                           Kimball-Jenkins Through

                                                              Drawing
                                                              Photography
Programs and Services




       OPEN STUDIO FOR ARTISTS

Who? Any artist or craftsman of any medium

What? A time and place were artists can get
together to share ideas and their work.

When? Friday nights @ 6pm - 9pm

Where? Yellowhouse Studio 3 and 2

How much? Its free!

                                                               Water                              Oil
                                                               Color                            Painting
                                                                          Choose your preference
                                                                     in painting with Kimball-Jenkins




                                                                                Acrylic
                                                                               Painting




The Next Generation of Emerging Artists Learn at Kimball-Jenkins!

                    Art Classes for All Ages and All Abilities

                                   Summer Camps




                                Quick Facts About Kimball-Jenkins
               Kimball-Jenkins offers the only Teen Summer Art camp in the capital area.
Programs and Services

Exhibitions
The Kimball Jenkins Estate is home to two exhibition
galleries, the Carolyn Jenkins Gallery and the Jill C. Wilson
Gallery. The mission of each gallery is to offer exhibition
opportunities for artists working in the state, region, and
beyond, and to showcase the work of students and faculty.
Here at Kimball-Jenkins, we endeavor to curate shows to
enhance the studio education curriculum of the School of
Art.

The Carolyn Jenkins Gallery hosts changing exhibitions of
contemporary artwork by School of Art faculty and students
as well as group and solo exhibitions by some
of the region‟s finest practicing artists.

The Jill C. Wilson Gallery is located on the ground floor of
our Victorian Mansion. This gallery hosts exhibitions of
regional and national art of historical significance whose
works are enhanced by the rich architectural and design
elements of the building.


  Rentals
  Our charming Victorian style Carriage House is available
  to host both corporate meetings and social events.

  The elegant 1875 Mansion with its original ornate
  woodwork, marble fireplaces, and frescoed ceilings is an
  exceptional site for weddings, cocktail receptions, family
  gatherings, political events or other social gatherings.

  The Kimball Jenkins Estate is the perfect backdrop for                  “Dawn served as command central during my
  weddings from 30 to 300 guests.                                      daughter's "Snowtober" wedding at the Kimball-
                                                                        Jenkins Estate. She had to ensure the steps were
  You can choose your favorite purveyors or we are happy                  shoveled, the parking lot was plowed and the
  to suggest a variety of quality caterers & vendors that                 caterer could get in and out during a freak 22"
  can provide everything from a continental breakfast,                  snowstorm on Oct. 30th. Communication was a
  or elegant plated dinner to a simple boxed lunch.                     challenge as my daughter lives in Vermont in an
                                                                      area with no cell service and we all suffered power
                                                                      outages. Using email and text messages, Dawn kept
                                                                       a positive outlook and updated the wedding party
                                                                         and family about the status of conditions at the
                                                                          Estate. The wedding went off beautifully (see
                                                                      pictures on Facebook) and ended with sunshine. A
                                                                                    good time was had by all!”
                                                                                                LJC
                                                                                        (LinkedIn Page)


                                               Quick Facts About Kimball-Jenkins
                      Over four acres of lawn and gardens provides an ideal setting for a tented wedding, family
                                                  celebration or corporate outing.
Kimball-Jenkins Accomplishments


1. Kimball-Jenkins has retained a commission-based
   rental agent to generate rental income to support the
   estate.

2. Courses at the School of Art have doubled greatly
   increasing revenue. The summer art camp is almost at
   capacity.


3. Membership is at an all-time high.


4. The replacement of the mansion furnace has
   improved energy efficiency resulting in fuel savings.


5. Community trust has been regained. Individuals have
   made personal loans to the estate in $5,000 increments
   for the estate to use as working capital. These loans
   will be repaid at a 5% interest rate.


6. Kimball-Jenkins has invested $10,000 in a
   comprehensive condition survey. Preservation
   specialist Mark Hopkins has assessed the buildings for
   future restoration and preservation projects.


7. The Board of Trustees has adopted an expanded
   vision for the estate. The expanded vision includes
   three core components.
        Grow the School of Art by adding classes in new
        mediums.
        Make Kimball-Jenkins a destination for
        community events and activities
        Restore and preserve the estate buildings to
        benefit the community now and into the future.




                                         Quick Facts About Kimball-Jenkins
             “Kimball-Jenkins Estate is making faster-than-expected progress on the road back to solvency.”
                                                (Concord Monitor, 2011)
How Can Kimball-Jenkins Benefit You?

The Kimball-Jenkins Estate and School of Art are valuable and
needed community resources. As a historic site and contributing
property to Concord, New Hampshire's first historic district, the
High Victorian mansion features architectural elements that are
unparalleled in the community, from the hand-stenciled ceilings
to the ornate woodwork and moldings. The mansion took seven
years to build in the late 1800's and was the work of the same
architect who designed the New Hampshire state library.
Elizabeth Pattee created the gardens and landscape design in
1928. She went on to become the first female head of the Rhode
Island School of Design School of Landscape Architecture. A
centerpiece to the estate is the champion Sycamore tree, which
dwarfs everything around with its enormous trunk and its stately
canopy.

Not only is the estate beautiful and an important historic
resource, it is also a destination for community and family events.
From intimate events in the mansion to full estate events
including outdoor tents, the Kimball-Jenkins Estate is the place
discriminating businesses and individuals look to for a venue in
the city, which feels as though it is in the country. Free on-site
parking makes Kimball-Jenkins an attractive venue for a
downtown event.


 The School of Art at the Kimball-Jenkins Estate holds eight
 gallery events per year that draw approximately 1200 art
 lovers to see emerging and established artists in various
 mediums. These gallery openings are a great opportunity for
 the community to gather and socialize. They are also a
 wonderful free opportunity for families to come and see new
 art and speak directly to the artists who create the art.
 Education, food, and fun all rolled into an evening event.
 Artwork usually stays on exhibit for up to a month.



 Kimball-Jenkins is also a great incubator for emerging artists. The School of Art hosts open studios for emerging and
 established artists as well as novices to try new techniques and practice new skills. The open studios are free to artists and
 students. They are also an opportunity for the public to observe art in action. There is no other opportunity in our
 community for artists to regularly and publicly practice their art.

 The School of Art is approaching fifteen years in operation at the Kimball-Jenkins Estate. Founded by the Trustees of the
 Kimball-Jenkins Estate in 1999, it is one of the most successful examples of an adaptive reuse of historic buildings in the
 state. The barn has been adapted to be used as pottery and ceramic studios. The Yellow House holds painting, carving, floor
 cloth, and children's art to name a few classes. The Kimball-Jenkins Mansion holds a variety of advanced studio classes. Art
 classes are available for all ages and abilities at an affordable cost.

 Whether your passion is history, art, city gardens, events, or gathering with others in the community, Kimball-Jenkins is a
 pioneer in weaving history, education, and art into a colorful tapestry of community engagement.
How Can Kimball-Jenkins Benefit You?




                    Ensure that the arts live forever in Concord, NH
                       through your legacy. Call 603.225.3932
How Can Kimball-Jenkins Benefit You?


       Become a Business Partner

            Membership Has Its
               Privileges
The Business Partner Program offers an opportunity for local
corporations to provide financial support to an outstanding community
resource while receiving significant recognition and benefits for your
employees. Becoming a Business Partner gives your company highly
valued public identification as a supporter of the arts and art education.
This program enables you to introduce your employees and clients to
the educational programs and exhibitions offered through the Kimball-
Jenkins School of Art.

We invite your company to join us as a Business Partner and become a
supporter in our effort to connect people with the visual arts. Art is an
important aspect in life and our hands-on art-making programs for
children, teens, and adults allow our students the opportunity and
instruction to explore their creativity. Support from the business
community is vital to the success of the Kimball-Jenkins School of Art
and your commitment to art education is greatly appreciated.


                 Business Partner Program Levels

                    Gold Benefactor            $2,500
                    Benefactor                 $1,500
                    Patron                     $1,000
                    Supporter                   $500
                    Partner                     $250

  For more information or to become a Business Partner contact
                          Ryan Linehan                                       “The much needed bridge loans came through.
                       Executive Director                                    And after half a year, the business plan appears
                 rlinehan@kimballjenkins.com                                                to be paying off.”
                     (603) 225-3932 ext 225                                                  ~ Bill Chapman
                                                                                 Chairman of Kimball-Jenkins‟ Board
                                                                                       (Concord Monitor, 2011)
How Can Kimball-Jenkins Benefit You?




Kimball-Jenkins is dedicated to its community arts
education program. Kimball-Jenkins is endeavoring to
collaborate with other nonprofits passionate about the
arts. Kimball Jenkins is looking to partner with your
organization to bring more art education programs to
Concord, NH. Together we can keep the art community
going strong in Concord!

Current Partnership with 44H and 44N Lions Club for the
 “Children Know Peace” exhibition in which over 100
   students will present posters in the Carolyn Jenkins
                         Gallery.




       ATTENTION ALL
     SCHOOL TEACHERS!
    Looking for a great field trip? Search no more. Here at
     Kimball-Jenkins we have something for every age. As
       school districts continue to cut art programs, let
    Kimball-Jenkins teach and expose your students to the
                       many forms of art.




                                            Quick Facts About Kimball-Jenkins
                                       “The art school had record enrollment in the fall.”
                                                   (Concord Monitor, 2011)
How Can Kimball-Jenkins Benefit You?

          Parents!
Looking for a safe learning
 environment for children
  during the summer and
     school vacations?
            Summer Art Camps
        Frequently Asked Questions

What time does it start and how much does it
cost?
9 a.m. – 3 p.m.
Members $225 per week
Non-members $245 per week
Will we be working with clay?
Students will complete a minimum of 2 clay projects
every week.
How do I register?
The Kimball-Jenkins office is open for registration
weekdays from 9 A.M to 4:30 P.M. Please call 225-
3932 or stop by our campus at 266 N. Main Street to
register!
Registration is ongoing as long as space is available.
I work until 5:00, but the program ends at 3:00. Are
there any after camp activities?
Yes! Kimball-Jenkins offers after camp supervised
activities from 3:00 PM - 5:30 PM, for an additional
$40 a week or $10 per day.
Before-camp activities can also be arranged beginning
at 8 AM. $5 per day or $20 per week.
Arrangements for before or after-camp activities
should be made through the office prior to the start of
                                                           Great Classes Your Child Will Experience with
the week.
                                                                      Responsible Instructors:
Will my 6 year old be in the same class as 13 year
olds?                                                                        Animal Week
No! Each week has a common theme, but the camp is                Fantasy, Fairy Tales and Myths Week
divided by age group so that the projects and                     World Passport to Art Adventure
instruction will be age appropriate, challenging, and               Cartoons, Comics and Manga
fun. Instructors will tailor the program to individual                        Earth Week
students as much as possible, depending on their                          Great Artist Week
previous artistic experience. Children must have already
been enrolled in a full-day kindergarten                                    Teen Camp
or first grade program.                                          Foundations of Drawing and Painting
What does my child need to bring?
Your child should wear clothes they don't mind getting
wet or dirty. A bag lunch (refrigeration is available),
sunscreen and any medication he or she might need.
What Are People Saying About Kimball-Jenkins?


           A Fresh Start at
           Kimball-Jenkins
     A letter to the editor by Barbara Filleul in the
            Concord Monitor February 2011

The January 20th opening of Art on a Starry Night
attracted a grand turnout, marking the success of the
Kimball-Jenkins Community Art School's fresh start.

A year ago, a new board of directors started a series of
community forums which jumpstarted interest in the
facility and the offerings taking place in
Carolyn Jenkins's former home, as well as in the larger
creative vision of Concord. The prowess of the new board
led to financial investment on the part of key believers in
the mission of Kimball-Jenkins, making possible an
ongoing series of classes and events to enrich our lives
with the colorful possibilities fostered by the arts.
Businesses and individuals invested, promised to be a
support, or rolled up their sleeves and worked.

You should have been there if you weren't - on a cold and
starry night - for the art, the food, the venue, to schmooze
with the artists, many of them faculty members, to bid on
art, to drink champagne and toast the arts. Heady stuff,
this success, much of it due to a corps of unsung
volunteers headed up by Steve and Janice Metzger who
welcome volunteers wanting to grow themselves while
growing the school.

It's happening! Get involved: Take a class, host a function,
insert your dreams into the classrooms and galleries of
Kimball-Jenkins. Step out of your comfort zone. Take a
risk. When better than deep winter in New Hampshire?




   More than 15 New American students participated in the summer art program and thoroughly enjoyed themselves.
   Additionally, all of the students were successfully promoted to the next grade level. While there is no one
   component to account for the student‟s promotion, the summer program at Kimball Jenkins contributed to the
   youth‟s continued language acquisition and confidence as students.
                                                                                         Anna-Marie DiPasquale, LCSW
                                                                         School Social Worker -Lutheran Social Services




                                             Quick Facts About Kimball-Jenkins
    In addition to students and adults who volunteer their time at the estate and at the School of Arts helping with events and
     art openings, the Merrimack SOAR program provides court mandated volunteers to assist with maintaining the grounds.
Current Needs of Kimball-Jenkins

The Kimball-Jenkins Estate strives to preserve the rich history of the past through an adaptive reuse of historically significant
buildings, while providing the opportunity for people of all ages and abilities to enjoy art and develop their skills as artists.

        We Need Your Help To:
Preserve the historical beauty of the estate and increase rental
revenues by maintaining, restoring and preserving the High
Victorian mansion, Carriage House, Yellow House,
Wood House and the gardens. Our professional restoration
consultant has identified $750,000 of preservation and restoration
projects to be accomplished over the next eight years. We have begun
by replacing our aging and inefficient furnace and installing ductwork
for a future air-conditioning system which will help us control the
climate in the mansion, thereby protecting the extraordinary
hand-stenciled ceilings and beautiful woodwork. The cost of
installing the air- conditioning is $10,000.
UPDATE: A major donor came forward in March 2012 to make a leadership donation, which was matched by a local business
and a trustee. The new air-conditioning will be installed in time for art classes and events for the summer 2012. Will YOU be the
next one to help Kimball-Jenkins?

Enhance customer service by adding a full-time Office Manager and part-time Director of Development to the
staff. Currently, we have a full-time Executive Director who also
serves many additional roles, including Director of the School of Art.
The addition of a full-time Office Manager would provide an opportunity
for better data management, processing of funds, distribution of
information, and full-time office coverage to assist faculty and
students. The assistance of a part-time Development Director
would provide Kimball-Jenkins with a resource who could work on
securing grants, corporate sponsorships, individual memberships,
planned gifts, as well as working with our Events Coordinator to create
destination experiences for the public.

Expand School of Art by adding new classes. We plan to add a
computer lab to the School of Art so that we can fill the need in
our region for affordably priced computer aided art and design classes.
The investment in equipment for the hardware and software for this
lab is approximately $30,000 to launch the program.

Attract, hire and retain talented staff and faculty by offering competitive salaries and benefits. In order to attract
and retain high quality and experienced employees, we must offer compensation which is competitive with similar
nonprofit arts and cultural organizations in the area. We seek to increase faculty and staff compensation by five percent.

Make art classes more accessible to low-income residents by increasing the number and availability of
scholarships. We have made a practice of offering up to three dozen scholarships a year, but we must turn many students
away due to the lack of scholarship funds. The true cost of a class can be up to $800. We charge the average student $245.
The balance is made up through donations and grants. We would like to offer an additional twenty-four scholarships.

Increase the diversity of art participants by expanding the New Americans immigrant art program. We have many
New Americans moving into our region who have never experienced instruction in art. Art is the great equalizer of all
people and allows people to express themselves even if a language barrier exists. We would like to reach at least ten percent
of the New American population.
Current Needs of Kimball-Jenkins

Increase awareness and broaden appeal by developing and distributing marketing and publicity materials. We have
made a $30,000 investment this year in marketing and outreach in an effort to enhance awareness of our programs, events,
and facilities. We would like to sustain or increase this investment for the upcoming year to improve attendance at events,
increase the number of students in our classrooms, as well
 as increase use of the gardens and buildings.

Increase community involvement through volunteer
recruitment. Volunteers are vital to the success of our
organization. We need volunteers to work on committees
such as Building and Grounds, Finance, Programming,
Public Relations, and Gardens. We also have opportunities
for volunteers who wish to intern in the classroom and office,
as well as engage in short-term volunteer activities.


Promote local and regional artists by hosting exhibitions in the estate’s Carriage House Gallery, Jill Coldren
Wilson Gallery and the Carolyn Jenkins Student Gallery. The Kimball-Jenkins Estate offers an unparalleled opportunity
to showcase emerging and established artists in a variety of gallery spaces. Not only does this provide an opportunity for the
artist, but it provides an opportunity to the public to see art to which they would not normally have free access. The cost
of providing these gallery exhibits ranges from $2,500 to $5,000.

Some additional current needs include a new carpet in
the Carriage House, an entrance sign, and a new
bathroom. The carpet in the Carriage House is very warn
and at least a decade old. The estimated cost of new
carpeting is $8000. An "Event Entrance"
sign estimated at $500 is needed to direct all visitors and attendees
to events. We need a new bathroom in the Carriage House which
sees the majority of our function and event activity. The estimated
cost to replace the fixtures and flooring is $8,000. We can also
use six 48" roundtables and nine 36" round tables.

Enhance the efficiency and quality of services to our community by increasing the number of personnel and
teaching staff. An administrative assistant at a hiring rate of 30K annually and additional teaching staff with an approximate
budget of $6000 per trimester.

The Kimball-Jenkins School of Art respectfully requests donations in $250 increments from individuals to support
the Carolyn Jenkins Scholarship Fund. The Carolyn Jenkins Scholarship Fund was established to offer hands-on art-
making experiences for children, teens, and adults. This grant will allow additional students who may never have an
opportunity to take art classes to receive a scholarship to the School of Art and participate in an art course.

Kimball Jenkins needs your help to promote the mission of the organization. $30,000 will help us to market the arts
and programs in the capital region and beyond.

Finally, we wish to create an endowment. The endowment would be managed by the New Hampshire Charitable
Foundation and be created to ensure the long-term success of the School of Art and preservation of our historically
significant buildings and grounds for generations to come.
Why Support Kimball-Jenkins?

                                       Why Support Arts Education?

It is said that the arts stimulate the imagination, bring understanding where there is confusion, create peace
where there is chaos, offer hope when the world
seems bleak, and turn passivity into passion. The first
stepping-stone to the benefits of the arts is art
education provided by knowledgeable and inspirational
instructors. Many in our community have not been
able to take art classes or workshops due to their life
circumstances. By working together you and the
„School of Art‟ can change that, and potentially, forever
change a life. „The School of Art‟ at the Kimball-Jenkins
Estate is the only arts school in the greater Concord area
open to people of all ages and all educational and skill
levels. Not only does it offer classes and workshops in
the visual and performing arts , but it also offers specialties
like Painted Canvas Floor Cloths, Architectural Rendering, Tai Chi and Zentangle.

Many students tell us that without „The School of Art‟ they simply
could not take art classes. Not only because we are
affordable and offer top quality instruction, but also
because we are convenient. Most are not able to travel
elsewhere due to expense and schedules. And location
is critical for parents of children who attend our popular     We need the financial
summer art camp and after school classes. Add the
fact that many area schools are reducing their art
                                                             assistance and volunteer
programs due to budget cuts and you can see why the           time of the community
School of Art today is, indispensible.
                                                                     and you.
Why We Need Your Donation And How
We Will Use It
                                                             Please give generously!!!

Tuition alone does not cover our costs, let alone allow us to expand and improve to benefit our community. To
adequately serve the community we need your help. Over the past two years, „The School of Art‟ has doubled its
class offerings and the number of students it serves. But each year there is a demand for more classes, more
workshops and a broader range of arts subjects. To respond to this demand we need to add more top quality
instructors, convert more rooms into studio space, upgrade our current studio spaces and common areas and
replace obsolete equipment and furnishings.

A core component of the School‟s mission is to serve those without the means to afford our
already low tuitions. We receive far more requests for aid than we can accommodate. We would
also like to expand the assistance we give to other segments of society, such as those living on a
fixed income, veterans and families of those serving in our military.

                             The Benefits of Contributing To Our Annual Fund

„The School of Art‟ is part of the Carolyn Jenkins Charitable Trust which is a 501(c)(3) nonprofit
organization with the tax ID #02-6055621. Your donation is tax deductible. But more importantly your
contribution will allow more people to share the benefits of quality arts education, enriching their lives and our
community .
Become A Supporter Today and
 Join Others Who Are Committed To
   The Mission of Kimball Jenkins.
    Our Faithful Supporters Donated Approximately
             $Over 75,000 in 2011.
 A total of 75 businesses and individuals
  contributed to Kimball-Jenkins 2011
    Renaissance Annual Fund Drive

54 Individuals gave donations of up to $500
11 Individuals gave donations of $500 to $1000
6 Individuals gave donations of $1000 to $5000
2 Individuals gave donations of $10,000 or more
2 businesses gave donations of $2000 or more
       Are you the next supporter?
           YOUR NAME HERE
              _____________________
Gifts and Donations

The organization solicits and gratefully accepts gifts that help the
organization further and fulfill its mission. Certain types of gifts are
subject to review before acceptance. The primary consideration in gifts
under review is the impact of the gift on the organization. The
organization does not accept gifts that are in conflict with its mission,
jeopardize its status or are too difficult to administer in relation to their
value.                                                                               How to Give Your
    1. All donors are encouraged to seek the advice of their                           Donations
    financial advisor, tax advisor and/or attorney when planning
    or making a gift of consequence to the Kimball- Jenkins Charitable
    Trust.                                                                      1.    Online with Paypal at
                                                                                     www.kimballjenkins.com click
    2. The organization generally accepts the following gifts without
       review:
                                                                                     “giving tab”
               Cash, including check, money order, credit card and
               online payments.                                                           Or
               Marketable securities
               Bequests and Beneficiary Designations under
                                                                                2. Pay by check or credit card by
               Revocable Trusts, Life Insurance policies, Annuities                calling 603.225.3932
               and Retirement Plans
               Charitable Remainder Trusts                                                Or
               Charitable Lead Trusts
                                                                                3. Mail check or money order to
         3. The following gifts are subject to review by the                       Kimball-Jenkins c/o “Donations”
            Kimball-Jenkins Board of Directors Fundraising Committee:              at 266 North Main Street
                    Tangible Personal Property                                     Concord, NH 03301
                    Life Insurance
                    Real Estate

    4.      The Kimball-Jenkins Charitable Trust will seek the assistance of
           legal counsel regarding the acceptance of the following gifts:
                    Securities with restricted buy or sell provisions
                    Documents that name the organization as trustee or
                    that require the organization to act in a fiduciary
                    capacity
                    Gifts with potential conflicts of interest
                    Gifts of property which may be subject to
                    environmental or other restrictions/requirements
                                                                                       All gifts and
    5.      The Kimball-Jenkins Charitable Trust will not accept the
           following:
                                                                                     donations are tax
                   Gifts that are outside of the organization‟s mission or
                   charter
                                                                                       deductible.
                   Gifts that would result in the organization losing its tax
                   exempt status or other negative consequence
                   Gifts that are too difficult or expensive to administer in
                   relation to their value
                   Gifts that discourage other donors or future gifts
Bibliography




Estate on track. (2011, January 3) Concord Monitor.

A Fresh Start at Kimball-Jenkins. (2011, February) Concord Monitor.

Kimball-Jenkins finds support. (2010, September 20) Concord Monitor

Kimball Jenkins Estate. (2012). Retrieved from http://kimballjenkins.com

Kimball Jenkins School of Art. (2012). Retrieved from http://www.facebook.com/kimballjenkins

Kimball Jenkins Estate. (2012). Retrieved from http://www.facebook.com/KimballJenkinsEstate

Kimball Jenkins School of Art. (2011). Retrieved from http://www.youtube.com/watch?v=HKkARIzEAWQ

LinkedIn. (2012). Dawn Beauchesne. Retrieved from
http://www.linkedin.com/profile/view?id=148470730&locale=en_US&trk=tyah#recommendations

NH Center for Nonprofits. (2011). Retrieved from http://nhnonprofits.org

NonprofitNext. (2011). Retrieved from http://www.nonprofitnext.org

Additional Documents Available in https://www.dropbox.com/home/Online%20PSC%20550%20-
%20Team%20DropBOX/Kimball-
Jenkins%20Charitable%20Trust%20%26%20School%20of%20Art%20%28Lorrie%2C%20Alice%20%26%2
0Miranda%29

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A Case for Support

  • 1. Kimball-Jenkins Estate Case Statement 266 North Main Street Concord NH 03301 603.225.3932 www.kimballjenkins.com Prepared by ACDD Philanthropy Leadership Lorrie Carey – Alice Drake – Erin Anderson – Miranda Dalton A private charitable trust for the purposes of historic preservation, the arts and cultural education
  • 2. The Only Community Art School in Central New Hampshire’s Capital Area The Mission of The School of Art “The arts enrich the fabric of our lives, our community and our society. It is the mission of „The School of Art‟ at the Kimball-Jenkins Estate to bring affordable, quality arts education to people of all ages and abilities in the greater Concord area, especially to those who might not otherwise have the opportunity to share the gifts the arts bring to life. We will achieve this by expanding our course offerings and faculty, increasing our scholarship awards and improving our facilities, with the help of the community.” Introduction The Carolyn L. Jenkins Trust was established as a non-profit organization in 1981 dedicated to “educational purposes, including the encouragement of art.” Until 1999, the Trust struggled to fully realize this mission, primarily focusing on maintaining the historically significant Kimball-Jenkins Estate buildings. In that year, the Trustees founded the School of Art, the capital area‟s only community art school. The mission of the School of Art is to pursue excellence in art education and to increase access to art for the central New Hampshire regional community. To date, we have offered opportunities to expand creative potential through The Kimball-Jenkins School of art has three exhibition classes, workshops, exhibitions, and community galleries, the Carriage House Gallery, the Jill Coldren Wilson projects in the visual arts. The school has grown Gallery, and our Student Gallery, which host exhibitions of from a single studio on the top floor of our regional and national significance. Our criteria for the Carriage Victorian mansion to encompassing every building House Gallery is for large-scale contemporary artworks by on the Estate. The school includes two exhibition New Hampshire and New England artists whose exhibition galleries, ten teaching studios, a darkroom, lecture opportunities in the region are otherwise limited because of facilities, and private artist studios. the conservative nature of commercial galleries in New Hampshire. The Jill Coldren Wilson Gallery is located in our The School of Art currently serves 1,150 students historic Victorian mansion and hosts high quality exhibitions from 62 communities, who receive instruction in that appeal to a broader more traditional audience. drawing, painting, mixed media, sculpture, ceramics, Exhibitions selected for this gallery are chosen for their photography, design, and art history. Our children compatibility to accent the historic architecture and intimate and youth programs provide art education from viewing spaces within. The Carriage House Gallery and Jill pre-school through high school. We offer a full Coldren Wilson Gallery allow us to serve a traditional viewing range of traditional visual arts classes including audience while encouraging them toward an appreciation for drawing, painting, mixed media, sculpture, ceramics, more contemporary artwork. Our Student Gallery hosts photography, design, and art history. Annually, we changing exhibitions by up and coming New Hampshire offer one 10-week term in the fall, three 8-week artists who are enrolled in courses at the Kimball-Jenkins terms in the spring, winter, and summer. During School of Art. Our faculty uses these exhibition galleries as a the summer we also offer a 7-week Summer Art teaching tool for engaging art students in discussion and Camp program. Our adult classes include a broad appreciation for the current artwork being created in the state, range of traditional and contemporary visual art throughout New England, and beyond. The Carriage House disciplines and are taught by experienced artists, Gallery also serves as a local space for community meetings who earned Bachelor of Fine Art‟s and Master of and special events. Fine Art‟s degrees. Quick Facts About Kimball-Jenkins Kimball- Jenkins serves approximately 200-240 children during six weeks of summer camp.
  • 3. The School of Art was Voted the 2010 People's Choice in the Concord Monitor History The Kimball-Jenkins Estate is a charitable trust created in 1981 under the Will of Carolyn L. Jenkins. The Estate includes a High Gothic Victorian Mansion, a Carriage House, the "Yellow House," the "Wood House", and historic gardens. It is located on North Main Street in Concord „s Historic District. The Estate houses the Kimball-Jenkins School of Art, as well as studios for local artists. Free public art exhibits by locally and nationally known artists are offered monthly. The Estate also hosts a spring and a summer art camp for children as well as one and two day workshops. The Kimball-Jenkins Estate is the only example of High Gothic Victorian architecture that is open to the public in the capital region. It was designed in the late 1800's by Amos Cutting, who also designed the New Hampshire State Library. The Estate has hand-painted ceilings, first generation hardwood floors, and hand-carved moldings that are unmatched. We have no similar architectural examples of this kind in our community for the public to study, use, and enjoy. The Kimball-Jenkins School Of Art is the only community art school in the capital area. It is open to all ages and all abilities. Nearly 200 students participate each semester in nearly eighty different classes and workshops related to all areas of art from painting and pottery to carving, theater, floral design, and manga. The School of Art was voted the 2010 People's Choice in the Concord Monitor. The School of Art students have the opportunity to become art students at the NH Technical Institute (which was once a tenant at the Estate). Families and individuals from the School of Art visit Pam Tarbell's Millbrook Gallery to see sculptures on display because of the positive relationship which has developed between the two organizations. The Estate's School of Art has a positive relationship with McGowan Fine Art Gallery, which collaborated with the Estate on the Starry Night fine art auction. The Currier is also a resource to the students at the Estate and the Director of the Currier was once a Board member of the Kimball- Jenkins Estate. d place photo here. As funding is cut from education at the state level and school districts are forced to cut programs, sadly, art is one of the first programs cut. The Kimball-Jenkins School of Art offers the community an affordable option for art instruction to fill the void in public education. Special programs are also offered to home-schooled children. One day workshops are offered to people with time constraints. Vacation Art Camps are offered during school breaks, as well as Summer Art Camp. The Estate reaches out to the Potter's Guild, the Writer's Project, and other arts related organizations to offer the use of the historic buildings for their meetings. There is no other local non-profit that offers the breadth of arts activities and educational programming offered at Kimball-Jenkins Estate. One of the School of Art‟s newest programs is its program for new Americans. This program introduces new Americans to art and the use of art to express feelings and ideas. All of the new American students attend the School of Art camp on full scholarship and receive special assistance assimilating into the program with the School of Art Admissions Director and Coordinator of the new American Art program. The Coordinator works with Lutheran Social Services to identify students who might benefit from art experience. Quick Facts About Kimball-Jenkins Kimball-Jenkins serves approximately 20-30 children during their spring camp held in April.
  • 4. Leadership The new trustees have the experience and knowledge needed to provide leadership to the trust as it rebuilds. Sherilyn Burnett Young, Vice Chairperson and Secretary, is a resident of Concord, New Hampshire. Ms. Young is a founder and President of the law firm of Rath, Young and Pignatelli, P.C.,with offices in Concord and Nashua, New Hampshire and Boston, Ryan Linehan, Executive Director - Before his Massachusetts. She chairs the firm‟s Environmental Practice Group, detour into the fine arts, Ryan studied Wildlife and also has considerable experience in estate, trust and tax law Biology and Environmental Law at the University of andcorporate and securities transactions. Her professional activities Alaska Fairbanks where he received his BS. A include service on the New HampshireBusiness and Industry required drawing class his senior year detoured him Association Board of Directors, the New Hampshire Supreme into the fine arts where he studied under Farid Court SocietyBoard of Trustees, and the Board of Trustees of Haddad at New England College and received his Franklin Pierce Law Center. Her civic and charitableactivities B.A. in Fine Art Photography and Sculpture. He has include current service as a member of the New Hampshire Death been executive director of the Carolyn Jenkins Penalty Commission(Governor appointee) and a Trustee of the Charitable Trust since 2006. Ryan is a founding Kimball Jenkins Trust. Ms. Young also currently serves as a member of the Greater Concord Chamber of Director of Centrix Bank. Commerce‟s program Art Concord, has consulted on Concord 20/20, Art Space Concord, and regularly Gary Shirk, Treasurer, came to NH in 1984 to take a management sits on the State Council for the Arts grants panel. position at Yankee Book Peddler (YBP Library Services) in Contoocook, where he served in numerous positions including nine years as President and Chief Operating Officer, retiring in September 2008. He is a management consultant, currently serving as Director of Operations for Bovie Screen Process Printing, Inc. in Bow. In addition to this position, he provides consulting services to Bill Chapman, Chairperson, is a shareholder, past the book industry and serves on several both for profit and not-for- president and chair of Orr & Reno, P.A., of Concord. He profit Boards of Directors, currently including the Kimball Jenkins has practiced law for the firm since moving to New Estate Board of Trustees and the Board of Governors of the Hampshire in 1972, and has focused his work Merrimack County United Way. representing newspapers, publishers and journalists located in New Hampshire and other states. Bill has Steve Metzger, Trustee was a major caulking/sealant contractor in served on the boards of a number charitable Chicago prior to moving to the Concord area in 1979. For the past organizations including the United Way of Merrimack 40 years he has been president and co-owner of Metzger/McGuire, County, New Hampshire Public Radio and the New a Bow-based manufacturer of specialty chemical products used in Hampshire Humanities Council. the protection and repair of industrial concrete floors. Steve has also acted as a floor consultant to numerous Fortune 500 corporations. In December 2008 he formed the predecessor of the . organization now know as School of Art Supporters (SAS), a Peggy Senter, Board Advisor, is founder and president of the volunteer group that supports and advocates for the School of Art Concord Community Music School, New Hampshire‟s largest at Kimball-Jenkins. He is currently the Chair of SAS. Steve and his community music school and among the 30 largest community wife Janice, a School of Art community student, live in Barnstead. arts schools nationally. Its mission is to foster a sense of community through music by providing the fullest possible array Lorrie J. Carey, Trustee, a New Hampshire native, is a cum laude of musical experiences for people of all ages, musical abilities, and graduate of the University of North Carolina at Greensboro with a backgrounds.Peggy is a consultant and advisor to community Bachelor of Fine Arts and a Masters in Public Affairs. She owns music schools nationally (through the National Guild), to NH Marshall's Florist in Boscawen, where she also serves as a arts organizations (through the NH State Council on the Arts) Selectwoman and a School Board representative to the Merrimack and with Emc.Arts, evaluation consultant on arts grantmaking by Valley School Board. She was a Presidential Appointee, under the Surdna Foundation. Peggy has received such honors as the President Clinton, to the White House Conference on Small Governor's Arts Award for Arts Education (1993), the University Business. She is a past winner of the NH Business in the Arts of North Carolina Distinguished Alumna Award (1999) and the award. She has served as President of the Concord Business and Greater Concord Chamber of Commerce Citizen of the Year Professional Women, Co-President of the Concord Community (2007). Her work with national foundations includes Concert Association, President of the Granite State Symphony, Vice participation in the Lila Wallace-Reader‟s Digest Fund‟s Leadership President of the Kimball-Jenkins School of Art Supporters as well Forum on Cultural Participation and a presentation for the Mellon as serving on a number of other non-profit boards. Foundation‟s Orchestra Forum.
  • 5. Rebuilding Kimball- Jenkins Estate – Increased Accountability Kimball-Jenkins has faced financial troubles, including the embezzlement of tens of thousands of dollars by a former office manager who was convicted in 2009. It lost 90,000 in annual revenue when New Hampshire Technical Institute decided to move its art program elsewhere causing the estate‟s financial resources to be exhausted. But now Kimball-Jenkins is coming back strong! In October 2009, the Probate Court appointed four new trustees, each of whom had been recommended by the Director of Charitable Trust. In January 2010, the court appointed a fifth trustee specifically to reflect the interests of School of Art Supporters. The trustees accepted their appointment on the understanding, approved by both the Director of Charitable Trust and Probate Court, that their mission be transitional. Their purpose is to find a charitable use or uses for the Trust – the four buildings located at 264-266 North Main Street in the Historic District –that will address community needs “… in the interests of and be supported by the community in a fully sustainable manner. transparency, the trustees will As part of this process, the trustees will identify and recruit a start sharing the trust's budget talented and committed group of citizens who are enthusiastic about devoting the Estate to such charitable needs and are qualified by virtue and other financial information of professional training or otherwise to implement the trustees‟ mission on the estate's newly redesigned through the development of widespread community support. website, kimballjenkins.com.” Organizational Structure and Practices ~Kimball-Jenkins Business Plan 2010 The Trustees have taken steps to assure that the Carolyn Jenkins Trust will employee the best non-profit organization structures, policies, and practices. Among these the following have already been established: The Trust's bylaws have been revised and approved by the Probate Court. Among the critical provisions is the requirement that trustees serve specified terms, then rotate off the board. The Trustees have begun to initiate structures to both strengthen the organization and assure public participation in its activities: the Trust will establish committees of volunteers to assist in fund raising, preservation of the estate, and development of arts programming. To assure day-to-day financial controls, the Executive director provides invoices to the Trusts independent accountant who prepares checks and signs them. The checks also require the signature of the Trust's Treasurer. The Trustees have invited more intense oversight of the Probate Court by volunteering to submit quarterly financial reports. In the future, annual financial audits will assure that the Trust's financial practices adhere to the highest level of security. The Trustees have established background checks for all prospective Trustees and employees. The Trust's Bylaws, summary level meeting minutes, and reports of its public forums have been added to the Kimball Jenkins web site. The Trustees seek to be open and transparent in all its decisions and practices and invite publiccomment and recommendations to further strengthen the organization.
  • 6. Rebuilding Kimball- Jenkins Estate- Our Future Goals The Trustees are committed to pursuing a set of synergistic strategies to achieve the estate’s goals of financial stability, additional programs and restoration of the estate properties. Increase public awareness and participation: Open communications and public participation in the funding and governance of the Trust is required to restore confidence in the Trust‟s leadership. Increase the size and broaden the mix of Trustees and Committee volunteers: The court appointed group of five Trustees meets the minimum requirements of the Trust and is focused on legal, organizational, and financial activities. The long-term vitality of the Trust requires a larger group that mirrors the diversity of the community and includes the skills and experience needed to manage both historic preservation activities and the facilities geared to support a wide ranging program of the arts. Seek “bridge” financing, then build a sustainable financial structure: In the immediate future, the Trustees will appeal to people with the means and commitment to the Estate to provide short-term loans. These loans may be repaid upon establishment of a new, "We're moving in the direction we larger line of credit or when the loan term is complete. (We will hoped to move…the financial also encourage our individual lenders to consider making a performance to date is better than we future charitable contribution of some or all of these loans.) projected when we put the business plan together. . . . I think things are Define and develop a program for renovation looking up." and restoration of the Estate's building and grounds: Any sustainable future for the Trust must include a strong ~William Chapman component of building restoration, development, and Chairman of Kimball-Jenkins’ Board maintenance of its buildings and grounds. The buildings are Concord Monitor, 2010 at the core of the Trust's purpose and have a substantial constituency in the greater capital region. Individuals and groups interested in local history and preservation will provide a committed core of support. Broaden the School of Art's appeal: The public forums clearly established that the Kimball-Jenkins School of Art must be an essential part of the Estate's future. Testimony from Carolyn Jenkins' contemporaries indicated that she considered the “arts” much more broadly than the visual or graphic arts. Her vision embraced theater, music, dance, literature and more. With New Hampshire Technical Institute‟s departure, the trustees can expand the School of Arts programming to broaden its appeal within the community and replace part of the lost revenues. Pursue closer relationships with other charitable arts organizations in the region: The future of the Trust is best achieved by supporting regional charitable arts. The trustees believe that establishing closer relationships with other arts organizations will be mutually beneficial: The Estate may provide lower cost facilities to these organizations, and the members of these organizations may provide support to the Estate. Quick Facts About Kimball-Jenkins Approximately 800-1200 guests annually attend gallery receptions. There are on average eight gallery receptions held each year.
  • 7. Kimball Jenkins Estate Actual Budget 2011 KIMBALL JENKINS ESTATE IS COMMITTED TO RESPONSIBLE FINANCIAL MANAGEMENT School of Art Kimball Jenkins Estate Contributions Income General Income Rental Income Annual Fund 72,792.50 Carriage House Events 11,985.00 Donations 23,271.18 Carriage House Apartments 4,550.00 Grants 6,000.00 Main House Events 3,900.00 Memberships 10,375.00 Private Studio 1,100.00 Scholarship Donations 135 Site Rental - Weddings 6,820.00 Total Contributions 112,573.68 Rental Income - Other 650 Special Events - Net 176.13 Total Estate Income 29,005.00 General Income Other 125 Expense Total General Income 112,874.81 Bldg & Grounds Expense Program Income Dumpster Service 1,709.57 Art School Class Income 88,404.25 Janitorial & Supplies 6,588.73 Camp Programs 28,984.84 Maintenance Wages 13,624.82 Lab Material Fees 0 Repairs & Maintenance Sponsorship 1,950.00 Building Repairs 1,723.36 Total Program Income 119,339.09 Equipment Repairs 244.93 Total Art School Income 232,213.90 Landscape and Gardens 958.67 Expenses Maintenance Supplies 424.82 Operating Expenses Snow Plowing 6,200.00 Advertising and Promotion 17,899.37 Repairs & Maintenance - Other 727.55 Art Opening Expenses 1,517.88 Total Bldgs & Grounds 32,202.45 Art Supplies 2,798.52 Utilities Bulk Mailing Expenses 1,140.70 Telephone 1,659.23 Credit Card Fees 2,688.37 Electric 10,783.45 Health Insurance 10,791.02 Gas 10,461.25 Worker's Compensation -637.56 Water and Sewer 2,996.92 Total Operational Expense 36,198.30 Total Utilities 25,900.85 Payroll Processing Fee 1,786.71 Insurance Payroll Taxes 13,086.52 Commercial Package 18,775.52 Salaries and Wages Directors and Officers 1,775.00 Office Staff 60% 38,484.05 Liability 685.39 Summer Camp Wages 18,640.31 Trustee Bond Insurance 1,860.00 Teacher Faculty Salaries 14,972.00 Total Insurance 23,095.91 Teacher Faculty Subcontract 41,569.00 Other Income and Expenses Total Salaries and Wages 113,665.36 Miscellaneous Income 592.25 Tot. Payroll & Related Exp. 128,538.59 Allocation:Office Staff at 40% 25,656.04 Tot. Operating Expenses 164,736.89 Interest Expense 6,787.03 General Expenses Total Other Income/Expense 31,850.82 Advertising and Promotion 1,089.88 Net Total Expense 113,050.03 Printing 190 Net Bldg Income & Expense -84,045.03 Fees 708.54 Net Combined Income/Expense -26,846.18 Office Supplies and Expense 1,056.14 Cash and LOC Available 38,716.00 Postage 33.60 Professional Fees: Accounting 7,200.00 Total General Expenses 10,278.16 Total Art School Expenses 175,015.05 School of Art Net Income/Expense 57,198.85
  • 8. Kimball Jenkins Estate Actual Budget 2012 School of Art Kimball Jenkins Estate Contributions Income General Income Rental Income Annual Fund 114,000.00 Carriage House Events 12,943.80 Donations 24,434.74 Carriage House Apartments 4,550.00 Grants 6,000.00 Main House Events 3,900.00 Memberships 10,893.75 Private Studio 1,100.00 Scholarship Donations 135 Site Rental - Weddings 7,161.00 Total Contributions 155,463.49 Rental Income - Other 650 Special Events - Net 2,971.13 Total Estate Income 30,304.80 General Income Other 125 Expense Total General Income 158,559.62 Bldg & Grounds Expense Program Income Dumpster Service 1,812.14 Art School Class Income 97,244.68 Janitorial & Supplies 6,984.05 Camp Programs 29,709.46 Maintenance Wages 14,442.31 Lab Material Fees 0 Repairs & Maintenance Sponsorship 1,950.00 Building Repairs 6,826.76 Total Program Income 128,904.14 Equipment Repairs 259.63 Total Art School Income 287,463.76 Landscape and Gardens 1,016.19 Expenses Maintenance Supplies 450.31 Operating Expenses Snow Plowing 6,572.00 Advertising and Promotion 18,615.34 Repairs & Maintenance - Other 771.2 Art Opening Expenses 1,578.60 Total Bldgs & Grounds 39,134.60 Art Supplies 2,910.46 Utilities Bulk Mailing Expenses 1,186.33 Telephone 2,021.01 Credit Card Fees 2,795.90 Electric 9,090.06 Health Insurance 11,222.66 Gas 22,269.44 Worker's Compensation -663.06 Water and Sewer 2,988.46 Total Operational Expense 37,646.23 Total Utilities 36,368.97 Payroll Processing Fee 1,840.31 Insurance Payroll Taxes 13,479.12 Commercial Package 18,775.52 Salaries and Wages Directors and Officers 1,775.00 Office Staff 60% 42,595.79 Liability 685.39 Summer Camp Wages 19,199.52 Trustee Bond Insurance 1,860.00 Teacher Faculty Salaries 15,421.16 Total Insurance 23,095.91 Teacher Faculty Subcontract 42,816.07 Other Income and Expenses Total Salaries and Wages 120,032.54 Miscellaneous Income 592.25 Tot. Payroll & Related Exp. 135,351.97 Allocation:Office Staff at 40% 28,397.20 Tot. Operating Expenses 172,998.20 Interest Expense 6,787.03 General Expenses Total Other Income/Expense 34,591.98 Advertising and Promotion 1,089.88 Net Total Expense 133,191.45 Printing 190 Net Bldg Income & Expense -102,886.65 Fees 708.54 Net Combined Income/Expense 700.74 Office Supplies and Expense 1,056.14 Cash and LOC Available 35,901.00 Postage 33.60 Professional Fees: Accounting 7,800.00 Total General Expenses 10,878.16 Total Art School Expenses 183,876.36 School of Art Net Income/Expense 103,587.39
  • 9. Kimball Jenkins Estate Actual Budget Difference Between 2011 & 2012 School of Art Kimball Jenkins Estate Contributions Income General Income Rental Income Annual Fund 41,207.50 Carriage House Events 958.80 Donations 1,163.56 Carriage House Apartments 0.00 Grants 0.00 Main House Events 0.00 Memberships 518.75 Private Studio 0.00 Scholarship Donations 0 Site Rental - Weddings 341.00 Total Contributions 42,889.81 Rental Income - Other 0.00 Special Events - Net 2,795.00 Total Estate Income 1,299.80 General Income Other 0 Expense Total General Income 45,684.81 Bldg & Grounds Expense Program Income Dumpster Service 102.57 Art School Class Income 8,840.43 Janitorial & Supplies 395.32 Camp Programs 724.62 Maintenance Wages 817.49 Lab Material Fees 0 Repairs & Maintenance Sponsorship 0.00 Building Repairs 5,103.40 Total Program Income 9,565.05 Equipment Repairs 14.7 Total Art School Income 55,249.86 Landscape and Gardens 57.52 Expenses Maintenance Supplies 25.49 Operating Expenses Snow Plowing 372.00 Advertising and Promotion 715.97 Repairs & Maintenance - Other 43.65 Art Opening Expenses 60.72 Total Bldgs & Grounds 6,932.15 Art Supplies 111.94 Utilities Bulk Mailing Expenses 45.63 Telephone 361.78 Credit Card Fees 107.53 Electric -1,693.39 Health Insurance 431.64 Gas 11,808.19 Worker's Compensation -25.5 Water and Sewer -8.46 Total Operational Expense 1,447.93 Total Utilities 10,468.12 Payroll Processing Fee 53.60 Insurance Payroll Taxes 392.60 Commercial Package 0.00 Salaries and Wages Directors and Officers 0.00 Office Staff 60% 4,111.74 Liability 0.00 Summer Camp Wages 559.21 Trustee Bond Insurance 0.00 Teacher Faculty Salaries 449.16 Total Insurance 0.00 Teacher Faculty Subcontract 1,247.07 Other Income and Expenses Total Salaries and Wages 6,367.18 Miscellaneous Income 0.00 Tot. Payroll & Related Exp. 6,813.38 Allocation: Office Staff at 40% 2,741.16 Tot. Operating Expenses 8,261.31 Interest Expense 0.00 General Expenses Total Other Income/Expense 2,741.16 Advertising and Promotion 0.00 Net Total Expense 20,141.42 Printing 0.00 Net Bldg Income & Expense -18,841.62 Fees KIMBALL JENKINS ESTATE’S CURRENT NEEDS 0.00 Net Combined Income/Expense 27,546.92 Office Supplies and Expense 0.00 Cash and LOC Available -2,815.00 Postage 0.00 Professional Fees: Accounting 600.00 Total General Expenses 600.00 Total Art School Expenses 8,861.31 School of Art Net Income/Expense 46,388.55
  • 10. Join Us For A Visit At Kimball -Jenkins Our mission is not to sell art, but rather to bring art to Concord. Kimball - Jenkins is an art resource for the greater Concord community. Kimball-Jenkins is just off North Main Street and is a treasure waiting to be discovered. Nestled on nearly four acres of landscaped gardens, the estate features a lovely Victorian mansion adorned with ornate, hand-painted ceilings and richly carved wood, a carriage house, and several out buildings. It is the site of three contemporary galleries that exhibit works by local, regional, and national artists and is home to a School of Art.
  • 11. Quick Facts About Kimball-Jenkins Approximately 125-150 students enroll in classes each eight-week term.
  • 12. Meet Our Instructors Kimball-Jenkins employs quality instructors to enhance your artistic experience. Joseph Blajda is a graduate of Plymouth State University and has formerly taught art at the New Hampshire Institute of Art and the New Hampshire Youth Development Center. He concentrates mostly on oil painting, but has experience in drawing, pottery, clay, animation, graphic art, and screen-printing. He has shown his work regionally. His artwork is currently on display at the Artstream Studio in Rochester, NH. Barbara Filleul has a BA and M.Ed from the University of New Hampshire. She is a local artist and art teacher of adults and children. Barbara teaches at the NH Institute in Manchester. She was the first prize recipient of the 2007 Joan L. Dunfey Memorial Juried Exhibition for one of her monotypes. Her work is in numerous collections across the country. Ian Torney is a painter and was a member of the St. Paul‟s School Fine Arts faculty from 1991 to 2012 where he served as the Director of Fine Arts and Arts Division Head. He teaches foundations, drawing, painting, and advanced portfolio classes. He holds a B.A. in Visual Art and English Literature from Bowdoin College, a M.A. in Art Education from the Rhode Island School of Design, and an M.F.A. in Visual Studies from the Art Institute of Boston. Learn more at www.IanTorneyArt.net Kim Roth brings his extensive knowledge of art history, styles, and techniques to teach classes in pencil drawing, acrylic, and oil painting. He is a native Australian and received his education from the National Art School and Julian Ashton Art School in Sydney. He has exhibited his work locally and nationally. Becky Darling is an artist/educator who lives in Warner, NH. She has a degree in Art Education from Salem College, North Carolina. Becky has taught art to all ages from preschoolers to adults. She focuses On watercolors and has studied with W. Robert Paine, Carlton Plummer, and Don Andrews as well as others. She has provided trainings and workshops for the NH Reads program as well as for teachers. She is an exhibiting member of The New Hampshire Art Association. Dan Dustin is a 30-year veteran of the League of New Hampshire Craftsman and has exhibited at the Cooper-Hewitt Museum and the Elements of Art Gallery, NYC. He has been featured in numerous publications, including the Fine Woodworking Magazine. His spoons are displayed in the permanent collection of the Currier Museum of Art in Manchester, NH. Dan graduated from Bates College and studied woodcarving with George Osborne and folk art with Norris Patch. His roots in the NH family farm are reflected in both his work and his teachings. Sylvia Brofos is a graduate of the Chelsea School of Commercial Art in London England. She has taught art at The Kimball- Jenkins Art School as well as at the NH Institute of Art, Chester College, and the Currier Art Center. She is a member of the NH Art Association, and the NH Art Educators Association. She has exhibited extensively throughout NH and the New England region. Lee Roy Johnson graduated from NHTI with a degree in the Visual Arts and Museum Studies. He has studied art at the New Hampshire Institute of Art while receiving a BA in History with a minor in Studio Work at the University of New Hampshire. He has a degree in Commercial Art from Monmouth County Vocational in New Jersey and was awarded the Monmouth County Arts Foundation Award for Art in 1991. He has artwork published in the NHTI EYE literary journal as well as in Spawn Comic, Wizard Magazine, and Hero Illustrated. He currently teaches classes for kids, teens and adults and is the Director of the summer camp program for Kimball-Jenkins School of Art. Mark Roth is a long time practitioner of T'ai Chi Ch'aun. His teaching style is relaxed yet enthusiastic and lends itself to an enjoyable classroom experience. He is particularly skillful at working with senior citizens. He has studied and developed his tai chi skills at the internationally acclaimed T'ai Chi Ch'aun Academy of Master Kai Ying Tung.
  • 13. Programs and Services In your hand is your next creation with one of Kimball-Jenkins interactive classes. Ceramics Jewelry Making Woodworking Crafts Relax - Reduce Stress - Increase Creativity with Zentangle and Tai Chi All through Artistic Expression ZENTANGLE TAI CHI Zentangle is a way of creating Discover the many possible beautiful images from repetitive health benefits with Tai Chi. The patterns. It is fun and relaxing. ancient art of tai chi uses gentle Almost anyone can use it to flowing movements to reduce the create beautiful images. It stress of today's busy lifestyles increases focus and creativity, and improve health. Find out provides artistic satisfaction along how to get started. with an increased sense of personal well being. Capture Your Moments With Kimball-Jenkins Through Drawing Photography
  • 14. Programs and Services OPEN STUDIO FOR ARTISTS Who? Any artist or craftsman of any medium What? A time and place were artists can get together to share ideas and their work. When? Friday nights @ 6pm - 9pm Where? Yellowhouse Studio 3 and 2 How much? Its free! Water Oil Color Painting Choose your preference in painting with Kimball-Jenkins Acrylic Painting The Next Generation of Emerging Artists Learn at Kimball-Jenkins! Art Classes for All Ages and All Abilities Summer Camps Quick Facts About Kimball-Jenkins Kimball-Jenkins offers the only Teen Summer Art camp in the capital area.
  • 15. Programs and Services Exhibitions The Kimball Jenkins Estate is home to two exhibition galleries, the Carolyn Jenkins Gallery and the Jill C. Wilson Gallery. The mission of each gallery is to offer exhibition opportunities for artists working in the state, region, and beyond, and to showcase the work of students and faculty. Here at Kimball-Jenkins, we endeavor to curate shows to enhance the studio education curriculum of the School of Art. The Carolyn Jenkins Gallery hosts changing exhibitions of contemporary artwork by School of Art faculty and students as well as group and solo exhibitions by some of the region‟s finest practicing artists. The Jill C. Wilson Gallery is located on the ground floor of our Victorian Mansion. This gallery hosts exhibitions of regional and national art of historical significance whose works are enhanced by the rich architectural and design elements of the building. Rentals Our charming Victorian style Carriage House is available to host both corporate meetings and social events. The elegant 1875 Mansion with its original ornate woodwork, marble fireplaces, and frescoed ceilings is an exceptional site for weddings, cocktail receptions, family gatherings, political events or other social gatherings. The Kimball Jenkins Estate is the perfect backdrop for “Dawn served as command central during my weddings from 30 to 300 guests. daughter's "Snowtober" wedding at the Kimball- Jenkins Estate. She had to ensure the steps were You can choose your favorite purveyors or we are happy shoveled, the parking lot was plowed and the to suggest a variety of quality caterers & vendors that caterer could get in and out during a freak 22" can provide everything from a continental breakfast, snowstorm on Oct. 30th. Communication was a or elegant plated dinner to a simple boxed lunch. challenge as my daughter lives in Vermont in an area with no cell service and we all suffered power outages. Using email and text messages, Dawn kept a positive outlook and updated the wedding party and family about the status of conditions at the Estate. The wedding went off beautifully (see pictures on Facebook) and ended with sunshine. A good time was had by all!” LJC (LinkedIn Page) Quick Facts About Kimball-Jenkins Over four acres of lawn and gardens provides an ideal setting for a tented wedding, family celebration or corporate outing.
  • 16. Kimball-Jenkins Accomplishments 1. Kimball-Jenkins has retained a commission-based rental agent to generate rental income to support the estate. 2. Courses at the School of Art have doubled greatly increasing revenue. The summer art camp is almost at capacity. 3. Membership is at an all-time high. 4. The replacement of the mansion furnace has improved energy efficiency resulting in fuel savings. 5. Community trust has been regained. Individuals have made personal loans to the estate in $5,000 increments for the estate to use as working capital. These loans will be repaid at a 5% interest rate. 6. Kimball-Jenkins has invested $10,000 in a comprehensive condition survey. Preservation specialist Mark Hopkins has assessed the buildings for future restoration and preservation projects. 7. The Board of Trustees has adopted an expanded vision for the estate. The expanded vision includes three core components. Grow the School of Art by adding classes in new mediums. Make Kimball-Jenkins a destination for community events and activities Restore and preserve the estate buildings to benefit the community now and into the future. Quick Facts About Kimball-Jenkins “Kimball-Jenkins Estate is making faster-than-expected progress on the road back to solvency.” (Concord Monitor, 2011)
  • 17. How Can Kimball-Jenkins Benefit You? The Kimball-Jenkins Estate and School of Art are valuable and needed community resources. As a historic site and contributing property to Concord, New Hampshire's first historic district, the High Victorian mansion features architectural elements that are unparalleled in the community, from the hand-stenciled ceilings to the ornate woodwork and moldings. The mansion took seven years to build in the late 1800's and was the work of the same architect who designed the New Hampshire state library. Elizabeth Pattee created the gardens and landscape design in 1928. She went on to become the first female head of the Rhode Island School of Design School of Landscape Architecture. A centerpiece to the estate is the champion Sycamore tree, which dwarfs everything around with its enormous trunk and its stately canopy. Not only is the estate beautiful and an important historic resource, it is also a destination for community and family events. From intimate events in the mansion to full estate events including outdoor tents, the Kimball-Jenkins Estate is the place discriminating businesses and individuals look to for a venue in the city, which feels as though it is in the country. Free on-site parking makes Kimball-Jenkins an attractive venue for a downtown event. The School of Art at the Kimball-Jenkins Estate holds eight gallery events per year that draw approximately 1200 art lovers to see emerging and established artists in various mediums. These gallery openings are a great opportunity for the community to gather and socialize. They are also a wonderful free opportunity for families to come and see new art and speak directly to the artists who create the art. Education, food, and fun all rolled into an evening event. Artwork usually stays on exhibit for up to a month. Kimball-Jenkins is also a great incubator for emerging artists. The School of Art hosts open studios for emerging and established artists as well as novices to try new techniques and practice new skills. The open studios are free to artists and students. They are also an opportunity for the public to observe art in action. There is no other opportunity in our community for artists to regularly and publicly practice their art. The School of Art is approaching fifteen years in operation at the Kimball-Jenkins Estate. Founded by the Trustees of the Kimball-Jenkins Estate in 1999, it is one of the most successful examples of an adaptive reuse of historic buildings in the state. The barn has been adapted to be used as pottery and ceramic studios. The Yellow House holds painting, carving, floor cloth, and children's art to name a few classes. The Kimball-Jenkins Mansion holds a variety of advanced studio classes. Art classes are available for all ages and abilities at an affordable cost. Whether your passion is history, art, city gardens, events, or gathering with others in the community, Kimball-Jenkins is a pioneer in weaving history, education, and art into a colorful tapestry of community engagement.
  • 18. How Can Kimball-Jenkins Benefit You? Ensure that the arts live forever in Concord, NH through your legacy. Call 603.225.3932
  • 19. How Can Kimball-Jenkins Benefit You? Become a Business Partner Membership Has Its Privileges The Business Partner Program offers an opportunity for local corporations to provide financial support to an outstanding community resource while receiving significant recognition and benefits for your employees. Becoming a Business Partner gives your company highly valued public identification as a supporter of the arts and art education. This program enables you to introduce your employees and clients to the educational programs and exhibitions offered through the Kimball- Jenkins School of Art. We invite your company to join us as a Business Partner and become a supporter in our effort to connect people with the visual arts. Art is an important aspect in life and our hands-on art-making programs for children, teens, and adults allow our students the opportunity and instruction to explore their creativity. Support from the business community is vital to the success of the Kimball-Jenkins School of Art and your commitment to art education is greatly appreciated. Business Partner Program Levels Gold Benefactor $2,500 Benefactor $1,500 Patron $1,000 Supporter $500 Partner $250 For more information or to become a Business Partner contact Ryan Linehan “The much needed bridge loans came through. Executive Director And after half a year, the business plan appears rlinehan@kimballjenkins.com to be paying off.” (603) 225-3932 ext 225 ~ Bill Chapman Chairman of Kimball-Jenkins‟ Board (Concord Monitor, 2011)
  • 20. How Can Kimball-Jenkins Benefit You? Kimball-Jenkins is dedicated to its community arts education program. Kimball-Jenkins is endeavoring to collaborate with other nonprofits passionate about the arts. Kimball Jenkins is looking to partner with your organization to bring more art education programs to Concord, NH. Together we can keep the art community going strong in Concord! Current Partnership with 44H and 44N Lions Club for the “Children Know Peace” exhibition in which over 100 students will present posters in the Carolyn Jenkins Gallery. ATTENTION ALL SCHOOL TEACHERS! Looking for a great field trip? Search no more. Here at Kimball-Jenkins we have something for every age. As school districts continue to cut art programs, let Kimball-Jenkins teach and expose your students to the many forms of art. Quick Facts About Kimball-Jenkins “The art school had record enrollment in the fall.” (Concord Monitor, 2011)
  • 21. How Can Kimball-Jenkins Benefit You? Parents! Looking for a safe learning environment for children during the summer and school vacations? Summer Art Camps Frequently Asked Questions What time does it start and how much does it cost? 9 a.m. – 3 p.m. Members $225 per week Non-members $245 per week Will we be working with clay? Students will complete a minimum of 2 clay projects every week. How do I register? The Kimball-Jenkins office is open for registration weekdays from 9 A.M to 4:30 P.M. Please call 225- 3932 or stop by our campus at 266 N. Main Street to register! Registration is ongoing as long as space is available. I work until 5:00, but the program ends at 3:00. Are there any after camp activities? Yes! Kimball-Jenkins offers after camp supervised activities from 3:00 PM - 5:30 PM, for an additional $40 a week or $10 per day. Before-camp activities can also be arranged beginning at 8 AM. $5 per day or $20 per week. Arrangements for before or after-camp activities should be made through the office prior to the start of Great Classes Your Child Will Experience with the week. Responsible Instructors: Will my 6 year old be in the same class as 13 year olds? Animal Week No! Each week has a common theme, but the camp is Fantasy, Fairy Tales and Myths Week divided by age group so that the projects and World Passport to Art Adventure instruction will be age appropriate, challenging, and Cartoons, Comics and Manga fun. Instructors will tailor the program to individual Earth Week students as much as possible, depending on their Great Artist Week previous artistic experience. Children must have already been enrolled in a full-day kindergarten Teen Camp or first grade program. Foundations of Drawing and Painting What does my child need to bring? Your child should wear clothes they don't mind getting wet or dirty. A bag lunch (refrigeration is available), sunscreen and any medication he or she might need.
  • 22. What Are People Saying About Kimball-Jenkins? A Fresh Start at Kimball-Jenkins A letter to the editor by Barbara Filleul in the Concord Monitor February 2011 The January 20th opening of Art on a Starry Night attracted a grand turnout, marking the success of the Kimball-Jenkins Community Art School's fresh start. A year ago, a new board of directors started a series of community forums which jumpstarted interest in the facility and the offerings taking place in Carolyn Jenkins's former home, as well as in the larger creative vision of Concord. The prowess of the new board led to financial investment on the part of key believers in the mission of Kimball-Jenkins, making possible an ongoing series of classes and events to enrich our lives with the colorful possibilities fostered by the arts. Businesses and individuals invested, promised to be a support, or rolled up their sleeves and worked. You should have been there if you weren't - on a cold and starry night - for the art, the food, the venue, to schmooze with the artists, many of them faculty members, to bid on art, to drink champagne and toast the arts. Heady stuff, this success, much of it due to a corps of unsung volunteers headed up by Steve and Janice Metzger who welcome volunteers wanting to grow themselves while growing the school. It's happening! Get involved: Take a class, host a function, insert your dreams into the classrooms and galleries of Kimball-Jenkins. Step out of your comfort zone. Take a risk. When better than deep winter in New Hampshire? More than 15 New American students participated in the summer art program and thoroughly enjoyed themselves. Additionally, all of the students were successfully promoted to the next grade level. While there is no one component to account for the student‟s promotion, the summer program at Kimball Jenkins contributed to the youth‟s continued language acquisition and confidence as students. Anna-Marie DiPasquale, LCSW School Social Worker -Lutheran Social Services Quick Facts About Kimball-Jenkins In addition to students and adults who volunteer their time at the estate and at the School of Arts helping with events and art openings, the Merrimack SOAR program provides court mandated volunteers to assist with maintaining the grounds.
  • 23. Current Needs of Kimball-Jenkins The Kimball-Jenkins Estate strives to preserve the rich history of the past through an adaptive reuse of historically significant buildings, while providing the opportunity for people of all ages and abilities to enjoy art and develop their skills as artists. We Need Your Help To: Preserve the historical beauty of the estate and increase rental revenues by maintaining, restoring and preserving the High Victorian mansion, Carriage House, Yellow House, Wood House and the gardens. Our professional restoration consultant has identified $750,000 of preservation and restoration projects to be accomplished over the next eight years. We have begun by replacing our aging and inefficient furnace and installing ductwork for a future air-conditioning system which will help us control the climate in the mansion, thereby protecting the extraordinary hand-stenciled ceilings and beautiful woodwork. The cost of installing the air- conditioning is $10,000. UPDATE: A major donor came forward in March 2012 to make a leadership donation, which was matched by a local business and a trustee. The new air-conditioning will be installed in time for art classes and events for the summer 2012. Will YOU be the next one to help Kimball-Jenkins? Enhance customer service by adding a full-time Office Manager and part-time Director of Development to the staff. Currently, we have a full-time Executive Director who also serves many additional roles, including Director of the School of Art. The addition of a full-time Office Manager would provide an opportunity for better data management, processing of funds, distribution of information, and full-time office coverage to assist faculty and students. The assistance of a part-time Development Director would provide Kimball-Jenkins with a resource who could work on securing grants, corporate sponsorships, individual memberships, planned gifts, as well as working with our Events Coordinator to create destination experiences for the public. Expand School of Art by adding new classes. We plan to add a computer lab to the School of Art so that we can fill the need in our region for affordably priced computer aided art and design classes. The investment in equipment for the hardware and software for this lab is approximately $30,000 to launch the program. Attract, hire and retain talented staff and faculty by offering competitive salaries and benefits. In order to attract and retain high quality and experienced employees, we must offer compensation which is competitive with similar nonprofit arts and cultural organizations in the area. We seek to increase faculty and staff compensation by five percent. Make art classes more accessible to low-income residents by increasing the number and availability of scholarships. We have made a practice of offering up to three dozen scholarships a year, but we must turn many students away due to the lack of scholarship funds. The true cost of a class can be up to $800. We charge the average student $245. The balance is made up through donations and grants. We would like to offer an additional twenty-four scholarships. Increase the diversity of art participants by expanding the New Americans immigrant art program. We have many New Americans moving into our region who have never experienced instruction in art. Art is the great equalizer of all people and allows people to express themselves even if a language barrier exists. We would like to reach at least ten percent of the New American population.
  • 24. Current Needs of Kimball-Jenkins Increase awareness and broaden appeal by developing and distributing marketing and publicity materials. We have made a $30,000 investment this year in marketing and outreach in an effort to enhance awareness of our programs, events, and facilities. We would like to sustain or increase this investment for the upcoming year to improve attendance at events, increase the number of students in our classrooms, as well as increase use of the gardens and buildings. Increase community involvement through volunteer recruitment. Volunteers are vital to the success of our organization. We need volunteers to work on committees such as Building and Grounds, Finance, Programming, Public Relations, and Gardens. We also have opportunities for volunteers who wish to intern in the classroom and office, as well as engage in short-term volunteer activities. Promote local and regional artists by hosting exhibitions in the estate’s Carriage House Gallery, Jill Coldren Wilson Gallery and the Carolyn Jenkins Student Gallery. The Kimball-Jenkins Estate offers an unparalleled opportunity to showcase emerging and established artists in a variety of gallery spaces. Not only does this provide an opportunity for the artist, but it provides an opportunity to the public to see art to which they would not normally have free access. The cost of providing these gallery exhibits ranges from $2,500 to $5,000. Some additional current needs include a new carpet in the Carriage House, an entrance sign, and a new bathroom. The carpet in the Carriage House is very warn and at least a decade old. The estimated cost of new carpeting is $8000. An "Event Entrance" sign estimated at $500 is needed to direct all visitors and attendees to events. We need a new bathroom in the Carriage House which sees the majority of our function and event activity. The estimated cost to replace the fixtures and flooring is $8,000. We can also use six 48" roundtables and nine 36" round tables. Enhance the efficiency and quality of services to our community by increasing the number of personnel and teaching staff. An administrative assistant at a hiring rate of 30K annually and additional teaching staff with an approximate budget of $6000 per trimester. The Kimball-Jenkins School of Art respectfully requests donations in $250 increments from individuals to support the Carolyn Jenkins Scholarship Fund. The Carolyn Jenkins Scholarship Fund was established to offer hands-on art- making experiences for children, teens, and adults. This grant will allow additional students who may never have an opportunity to take art classes to receive a scholarship to the School of Art and participate in an art course. Kimball Jenkins needs your help to promote the mission of the organization. $30,000 will help us to market the arts and programs in the capital region and beyond. Finally, we wish to create an endowment. The endowment would be managed by the New Hampshire Charitable Foundation and be created to ensure the long-term success of the School of Art and preservation of our historically significant buildings and grounds for generations to come.
  • 25. Why Support Kimball-Jenkins? Why Support Arts Education? It is said that the arts stimulate the imagination, bring understanding where there is confusion, create peace where there is chaos, offer hope when the world seems bleak, and turn passivity into passion. The first stepping-stone to the benefits of the arts is art education provided by knowledgeable and inspirational instructors. Many in our community have not been able to take art classes or workshops due to their life circumstances. By working together you and the „School of Art‟ can change that, and potentially, forever change a life. „The School of Art‟ at the Kimball-Jenkins Estate is the only arts school in the greater Concord area open to people of all ages and all educational and skill levels. Not only does it offer classes and workshops in the visual and performing arts , but it also offers specialties like Painted Canvas Floor Cloths, Architectural Rendering, Tai Chi and Zentangle. Many students tell us that without „The School of Art‟ they simply could not take art classes. Not only because we are affordable and offer top quality instruction, but also because we are convenient. Most are not able to travel elsewhere due to expense and schedules. And location is critical for parents of children who attend our popular We need the financial summer art camp and after school classes. Add the fact that many area schools are reducing their art assistance and volunteer programs due to budget cuts and you can see why the time of the community School of Art today is, indispensible. and you. Why We Need Your Donation And How We Will Use It Please give generously!!! Tuition alone does not cover our costs, let alone allow us to expand and improve to benefit our community. To adequately serve the community we need your help. Over the past two years, „The School of Art‟ has doubled its class offerings and the number of students it serves. But each year there is a demand for more classes, more workshops and a broader range of arts subjects. To respond to this demand we need to add more top quality instructors, convert more rooms into studio space, upgrade our current studio spaces and common areas and replace obsolete equipment and furnishings. A core component of the School‟s mission is to serve those without the means to afford our already low tuitions. We receive far more requests for aid than we can accommodate. We would also like to expand the assistance we give to other segments of society, such as those living on a fixed income, veterans and families of those serving in our military. The Benefits of Contributing To Our Annual Fund „The School of Art‟ is part of the Carolyn Jenkins Charitable Trust which is a 501(c)(3) nonprofit organization with the tax ID #02-6055621. Your donation is tax deductible. But more importantly your contribution will allow more people to share the benefits of quality arts education, enriching their lives and our community .
  • 26. Become A Supporter Today and Join Others Who Are Committed To The Mission of Kimball Jenkins. Our Faithful Supporters Donated Approximately $Over 75,000 in 2011. A total of 75 businesses and individuals contributed to Kimball-Jenkins 2011 Renaissance Annual Fund Drive 54 Individuals gave donations of up to $500 11 Individuals gave donations of $500 to $1000 6 Individuals gave donations of $1000 to $5000 2 Individuals gave donations of $10,000 or more 2 businesses gave donations of $2000 or more Are you the next supporter? YOUR NAME HERE _____________________
  • 27. Gifts and Donations The organization solicits and gratefully accepts gifts that help the organization further and fulfill its mission. Certain types of gifts are subject to review before acceptance. The primary consideration in gifts under review is the impact of the gift on the organization. The organization does not accept gifts that are in conflict with its mission, jeopardize its status or are too difficult to administer in relation to their value. How to Give Your 1. All donors are encouraged to seek the advice of their Donations financial advisor, tax advisor and/or attorney when planning or making a gift of consequence to the Kimball- Jenkins Charitable Trust. 1. Online with Paypal at www.kimballjenkins.com click 2. The organization generally accepts the following gifts without review: “giving tab” Cash, including check, money order, credit card and online payments. Or Marketable securities Bequests and Beneficiary Designations under 2. Pay by check or credit card by Revocable Trusts, Life Insurance policies, Annuities calling 603.225.3932 and Retirement Plans Charitable Remainder Trusts Or Charitable Lead Trusts 3. Mail check or money order to 3. The following gifts are subject to review by the Kimball-Jenkins c/o “Donations” Kimball-Jenkins Board of Directors Fundraising Committee: at 266 North Main Street Tangible Personal Property Concord, NH 03301 Life Insurance Real Estate 4. The Kimball-Jenkins Charitable Trust will seek the assistance of legal counsel regarding the acceptance of the following gifts: Securities with restricted buy or sell provisions Documents that name the organization as trustee or that require the organization to act in a fiduciary capacity Gifts with potential conflicts of interest Gifts of property which may be subject to environmental or other restrictions/requirements All gifts and 5. The Kimball-Jenkins Charitable Trust will not accept the following: donations are tax Gifts that are outside of the organization‟s mission or charter deductible. Gifts that would result in the organization losing its tax exempt status or other negative consequence Gifts that are too difficult or expensive to administer in relation to their value Gifts that discourage other donors or future gifts
  • 28. Bibliography Estate on track. (2011, January 3) Concord Monitor. A Fresh Start at Kimball-Jenkins. (2011, February) Concord Monitor. Kimball-Jenkins finds support. (2010, September 20) Concord Monitor Kimball Jenkins Estate. (2012). Retrieved from http://kimballjenkins.com Kimball Jenkins School of Art. (2012). Retrieved from http://www.facebook.com/kimballjenkins Kimball Jenkins Estate. (2012). Retrieved from http://www.facebook.com/KimballJenkinsEstate Kimball Jenkins School of Art. (2011). Retrieved from http://www.youtube.com/watch?v=HKkARIzEAWQ LinkedIn. (2012). Dawn Beauchesne. Retrieved from http://www.linkedin.com/profile/view?id=148470730&locale=en_US&trk=tyah#recommendations NH Center for Nonprofits. (2011). Retrieved from http://nhnonprofits.org NonprofitNext. (2011). Retrieved from http://www.nonprofitnext.org Additional Documents Available in https://www.dropbox.com/home/Online%20PSC%20550%20- %20Team%20DropBOX/Kimball- Jenkins%20Charitable%20Trust%20%26%20School%20of%20Art%20%28Lorrie%2C%20Alice%20%26%2 0Miranda%29