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Trinity College Bulletin, July 1912 (Report of the Treasurer)

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Trinity College Bulletin, July 1912 (Report of the Treasurer) Trinity College Trinity College Digital Repository Trinity College Bulletins and Catalogues (1824 - Trinity Publications (Newspapers, Yearbooks, present) Catalogs, etc.) 1912 Trinity College Bulletin, July 1912 (Report of the Treasurer) Trinity College Follow this and additional works at: https://digitalrepository.trincoll.edu/bulletin Recommended Citation Trinity College, "Trinity College Bulletin, July 1912 (Report of the Treasurer)" (1912). Trinity College Bulletins and Catalogues (1824 - present). 43. https://digitalrepository.trincoll.edu/bulletin/43 This Book is brought to you for free and open access by the Trinity Publications (Newspapers, Yearbooks, Catalogs, etc.) at Trinity College Digital Repository. It has been accepted for inclusion in Trinity College Bulletins and Catalogues (1824 - present) by an authorized administrator of Trinity College Digital Repository. wrusttts nf wrinity Q!nllrgr i;artfnrb. arnuu.rdirut REPORT OF THE TREASURER July 1, 1912 To the Trustees of Trinity College: The Trea urer makes the following report for the fiscal year ending June 30th, 1912: During the year "The Charles ]. Hoadley Fund" was establi hed by a gift of 2,000 from George E. Hoadley, Esquire, of Hartford, Connecticut. The balance from the re iduary of the estate of .Lucy H. Boardman, deceased, amounting to $891.59, and a legacy of $I,104.70 from the estate of Laura S. Straight, deceased, were also received. The total receipts from subscriptions to the additional endowment of $500,000 amount to $409,66-1-.12. Forms of bequest have been appended on Page 72 for any who may be disposed to remember Trinity College by will. EDGAR F. WATERMAN, Treasurer. Ju)y 1st, 1912. ' INDEX. PAGE Certificate of Auditors, 7 Balance Sheet, (Schedule 1) 8 Receipts and Payments, (Schedule 2) Income of the Corporation exclusive of Income 9 of Trust Funds, . (Schedule 3) 10 Income of Trust Funds held for Special Pur- poses, (Schedule 4) 12 Gifts and Receipts for Designated Purposes, (Schedule 5) 13 Receipts and Credits not Otherwise Classified, (Schedule 6) 13 Current Expenses, (Schedule 7) 20 Summary of Schedule "7," . 24 Payments and Debits not Otherwise Classified, (Schedule 8) 25 Account of Income and Operating Expenses, (Schedule 9) 26 Principal of Trust Funds, . (Schedule 10) 27 Investment of "Trust Funds, (Schedule 11) 29 Balances of Income of Trust Funds and Special Donations, (Schedule 12) 62 Total Assets, (Schedule 13) 6a Forms of Bequest, 72 (j THE BOARD OF TRUSTEES OF TRINITY COLLEGE. THE REv. FLAVEL S. LuTHER .. LL.D., THE PRESIDENT OF THE COLLEGE EX OFFICIO, PRESIDENT,* Hartford. THE RT. REv. WILLIAM W. NILES, DD., LL.D., D.C.L., Concord, N. H. THE HoN. WILLIAM HAMERSLEY, LL.D.,* Hartford. THE REv. FRANCIS GooDWIN, D.D.,* . Hartford. THE HoN. WILLIAM E . CuRTIS, LL.D., New York. J. PIERPONT MoRGAN, LL.D., New York. JoHN H. S. QurcK, M .A., Chicago. THE REv. WILLIAM H. VIBBERT, D.D., Ne.w York. SYDNEY G. FISHER, L.H.D., LL.D., Philadelphia. J AMES J. GooDWIN, LL.D.,* Hartford. P. HENRY WooDWARD, M.A., SECRETARY,* Hartford. WILLIAM S. COGSWELL, M.A., Jamaica, N. Y. THE RT. REV. CHAUNCEY B. BREWSTER, D.D., Hartford. WILLIAM c. SKINNER, M.A.,* Hartford. AMBROSE SPENCER MuRRAY, JR., M .A., New York. THE HoN. FRANK L. WILcox, B.A.,* . Berlin, Conn. REV. HENRY FERGUSON, LL.D., Concord, N. H. EDGAR F. WATERMA!'f, M.A., LL.B., TREASURER,* . Hartford. EDWARD B. HATCH, M.A.,* Hartford. GEORGE D. HowELL, B.A.,* . Hartford. WILLIAM G. MATHER, B.A., Cleveland. THE HoN. J osEPH BuFFINGTON, LL.D., Pittsburg. ROBERT THORNE, LL.B., New York. CHARLES c. BARTON, J R., Boston. *These members of the Board form the Executive Committee. 7 CERTIFICATE OF AUDITORS. Hartford, Conn., October 18, 1912. The undersigned have employed a competent accoLmtant to examine the books, accounts, and vouchers of the Treasurer of Trinity College. 'vVe find that the Treasurer has furnished satisfactory vouchers for all payments entered in the Cash Book for the period from July 1, 1911, to June 30, 1912, and that all income due from Bank Stocks, Miscellaneous Stocks, Notes, and Bonds has been properly credited. We have examined the Securities in the possession of the Treasurer, and find the ·same to correspond with the inventory of property as given in the Balance Sheet and in the Ledger, as shown on the list of assets presented to us. FRANCIS GOODWIN, l P. HENRY WOODWARD, f A1tditon. Schedule r. 8 BALANCE SHEET, JUNE 30, 1912. DR. Total Assets: Buildings, Grounds and Equip- ment, . $1,170,350.oo Real Estate (see Schedule 13, Page 63), 130,471.30 Bonds (see Schedule 13, Page 64, Second Column), 815,755.46 Bank and Miscellaneous Stocks, (see Schedule 13, Page 68, Sec- ond Column), . 155,481.38 Mortgage Loans (Connecticut), (see Schedule 13, Page 69), . 6o,85o.oo Mortgage Loans (Miscellaneous) (see Schedule 13, Page 7o), 34,772.50 Sundry Items (see Schedule 13, Page 71), 27,602.89 Income of Trust Funds, Etc., Debit Balances (see Schedule 12, First Column, Page 62), . 219-73 Rent and Water Charges Due and Unpaid, . CR. Principal of Trust Funds (see Sched­ ule 10, First Column, Page 27), $989,681.40 Academic Fund, 1.401,137·91 Income of Trust Funds, Etc., Credit Balances (see Schedule 12, Sec­ ond Column, Page 62), 4,683·95 Rent Account, 1,141.50 Schedule 2. 9 RECEIPTS AND PAYMENTS. RECEIPTS. Cash in Bank, July r, I9II, . $5,728-42 Income of the Corporation (exclusive of Income of Trust Funds held for Speci.al Purposes), (see Schedule 3, Page ro), . 56,907.2! Income of Trust Funds held for Special Purposes (see Schedule 4, Page 12), . 20,892.50 Gifts and Receipts for Designated Purposes (see Schedule 5, Page 13), . 3,II9.17 Receipts and Credits not otherwise classified (see Schedule 6, Page 13), . 60,94!.60 · $147,588.90 PAYMENTS. Current Expenses (see "Summary of Schedule 7," Page 24), . Payments and Debits not otherwise classified (see Schedule 8, Page 25), 38,132.02 Cash in Bank, June 30, 1912, 15,594·44 $r47,588.go Schedule 3· 10 INCOME OF THE CORPORATION. (Exclusive of Income of Trust Funds held for Special Purposes.) RENTS: Elm Street, No. 107, $800.00 Repairs, etc., 164.24 $635.76 Elm Street, No. 109, 800.00 Repairs, etc., 257.24 542.76 Elm Street, No. 111, 800.00 Repairs, etc., 180.40 619.60 Elm Street, No. 113, 900.00 Repairs, etc., 301.49 598.51 Elm Street, No. 115, 900.00 Repairs, etc., 329.43 570.57 Trinity Street, No. 8, 600.00 Repairs, etc., 113.01 486.99 Trinity Street, No. 12, 400.04 Repairs, etc., 126.60 273.44 Trinity Street, No. lJ. 433.33 Repairs, etc., 95.15 338.1 Trinity Street; No. 16, 400.00 Repairs, etc., 181.25 218.75 Trinity Street, No. 18, 233.31 Repairs, etc., 79.96 153.35 Vernon Street, No. 65, .. 500.00 Repairs, etc., 90.54 409.46 Vernon Street, No. 69, 500.00 Repairs, etc., 119.18 380.82 Carried forward, $5,228.19 Schedule 3.- Concl1tdcd. 11 $5.228.19 Brought forward, Ground Rents: 110.8 Town Lots, 212.50 Campus, $5,531.57 FEES: Paid by Students, $6,346.25 Tuition. 3,775.09 Room Rent, 4,611.75 Incidentals, 1.406.15 Special Fees, ---- $16.139.24 3.048.25 Paid by Scholarships, 133.60 Diploma Fees, 1,050.91 20,372.00 Students ~ otes, I C011E FROM TRUST FUNDS (applicable to General Expenses)· $2U 50 Brainard (John) Fund, . 2,250.00 Buckingham Fund, 1,050.00 Goodwin (Francis) Fund, 2,368.00 Hartford Endowment Fund, . 1,485.00 Howell (G. D. and G. H.) Fund, 2,810.21 Jarvis (Geo. A.) Fund, . 870.00 Johnson (D. H. and R. B.) Fund, . 2,196.57 Keney (Henry and Walter) Fund, 1,250.00 Keney (The Mary J.) Fund, . 50.00 King (Charles R.) Fund, . 4,155.00 Morgan (J. Pierpont) Fund, . 4,120.93 Northam (Charles H.) Fund, 1,000.00 Pardee (Dwight W.) Fund, 360.00 Perry (Henrietta) Fund, 500.00 Scott (Charles) Fund, . 106.30 24,784.51 Wilcox (Frank L.) Fund, MISCELL NEOUS: 6,076:13 From securities in Academic Fund, GUARAr TY FUND: Subscription paid in by the Alumni, and friends 123.00 of the College for meeting the general expenses, $56,907.21 Schedule 4· 12 INCOME OF TRUST FUNDS HELD FOR SPECIAL PURPOSES. FOR SALARIES: Alumni Fund. $250.00 Brownell Pro fcssorship Fund, 613.;>0 Hobart Professorship Fund, . 1,411.00 Mather Fund. 2,425.00 Northam Professorship Fund, 2,543.26 Scovill Professorship Fund. 804.50 Seabury Professorship Funcf, . 915.25 Professorial Endowment Fund, 1,112.96 $10,075.47 FOR SCHOLARSHIPS, FELLOWSHIPS, AND PRIZES: Alumni Prizes in English Composition Fund, . $96.34 Backus (Thomas) Scholarship Fund, 64.00 Bronson Scholarship Fund, 27.70 Brown (F. A.) Prize Fund, 90.00 Burhans Scholarship Fund. 40.00 Codman (.\rchibald) Fund. 133.00 Collegiate Scholarship Fund, . 40.29 Curtis (Lemuel J.) Scholarship Fund. 24.>.14 Daniels Scholarship Fund, 29.>.00 Douglas Scholarship Fund, 21.14 Ferguson Prize Fund, . 31.56 Goodwin (Daniel) Scholarship Fund, 93.75 Goodwin Greek Prize Fund. 50.00 Halsey (Jeremiah) Scholarships Fund, 800.00 Hoadley Scholarship Fund, . 180.00 Holland Scholarships Fund, . 1,940.00 Kirby Scholarship Fund, . 200.00 Kneeland (George) Scholarship Fund, 18.12 Lake (Horatio N.) Scholarship Fund, 400.00 McCook (G. S.) Fund. 29.65 Pardee (Dwight W.) Scholarship Fund, 200.00 Perkins (Henry) Fund, . 500.00 Ripley ().1aria L.) Scholarship Fund, 130.00 Russell (The H. E.) Fellowship Fund, 740.04 Terr); Fellowship Fund. 703.00 Toucey Scholarships Fund, . 645.50 Tuttle Prize Fund.
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