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20 records – page 1 of 1.

Record of Income and Expenses

https://collections.cortesmuseum.com/en/permalink/descriptions15476
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1980-1981
Scope and Content
File consists of records of transactions of income and expenses from 1980-1981.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
3
Accession Number
2003.003
Material Type
textual records
Date Range
1980-1981
Physical Description
Pages taken from an accounts ledger, folded as they are oversize.
Scope and Content
File consists of records of transactions of income and expenses from 1980-1981.
Storage Location
1-14
Storage Range
1-14
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1981-1986
Scope and Content
Record of categorized transactions of income and expense.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
2
File Number
4
Accession Number
2003.003
Material Type
textual records
Date Range
1981-1986
Physical Description
1 spiral bound accounts ledger
Scope and Content
Record of categorized transactions of income and expense.
Storage Location
1-15
Storage Range
1-15
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2017.009
Date Range
2013-2014
Scope and Content
Series consists of documents pertaining to Whaletown Community Club building projects, including estimates for construction and supplies, floor plan of Gorge Hall, and "Gorge Hall wish list". Series was removed from an envelope when accessioned.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
14
Accession Number
2017.009
Material Type
textual records
Date Range
2013-2014
Scope and Content
Series consists of documents pertaining to Whaletown Community Club building projects, including estimates for construction and supplies, floor plan of Gorge Hall, and "Gorge Hall wish list". Series was removed from an envelope when accessioned.
Storage Location
2-21
Storage Range
2-21
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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Cortes Island Seniors' Building Society fonds

https://collections.cortesmuseum.com/en/permalink/descriptions13514
Part Of
Cortes Island Seniors' Building Society fonds
Description Level
Fonds
Material Type
textual records
ephemera
graphic material
architectural drawing
cartographic material
Accession Number
2013.005
Date Range
1989-1997
Scope and Content
Fonds consists of material generated by the Cortes Island Seniors' Building Society and includes meeting minutes, administrative records, research materials, correspondence, ephemera, maps, plans, and publications of the Cortes Island Seniors' Building Society, as well as some records of the Cortes Island Old Age Pensioners' Organization. Fonds is arranged into twelve series, following the original order of the records. An accrual in 2023, described as Series 12, contains meeting minutes, correspondence, etc; arranged in chronological order (original order).
Part Of
Cortes Island Seniors' Building Society fonds
Description Level
Fonds
Creator
Cortes Island Seniors' Building Society
Fonds Number
2013.005
Accession Number
2013.005
Material Type
textual records
ephemera
graphic material
architectural drawing
cartographic material
Date Range
1989-1997
Physical Description
30 cm. of textual records and other material
Extent
.3 m
History / Biographical
In 1987, members of the Cortes Island Old Age Pensioners' Organization incorporated the Cortes Island Seniors' Building Society (currently known as the Cortes Island Senior's Society) with the following stated purposes: (a) to operate a facility where persons aged 65 years or older, or persons between 55 and 65 years of age who are in need, can improve their health through physical and other acitivity; (b) to operate a residential housing facility for such persons; (c) to carry on social activities incidental to the above purposes, but not to own, operate or manage a social club. The records of the Cortes Island Seniors' Building Society provide useful insight into their process of envisioning the future of seniors' housing on Cortes Island.
Custodial History
Donated by Ruth Zwickel on behalf of the Cortes Island Senior's Society in 2013. An accrual was donated by Elinor Harwood on behalf of the Cortes Island Seniors' Society in 2021.
Scope and Content
Fonds consists of material generated by the Cortes Island Seniors' Building Society and includes meeting minutes, administrative records, research materials, correspondence, ephemera, maps, plans, and publications of the Cortes Island Seniors' Building Society, as well as some records of the Cortes Island Old Age Pensioners' Organization. Fonds is arranged into twelve series, following the original order of the records. An accrual in 2023, described as Series 12, contains meeting minutes, correspondence, etc; arranged in chronological order (original order).
Storage Location
1-1 to 1-35
Storage Range
1-1 to 1-35
Name Access
Cortes Island Seniors' Building Society
Subject Access
Seniors
Community Associations
Health care
Geographic Access
Cortes Island
Finding Aid
File list available
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Ernel Logging financial statement

https://collections.cortesmuseum.com/en/permalink/descriptions9870
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1956
Scope and Content
File contains an auditor's report for Ernel Logging.
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
23
Material Type
textual records
Date Range
1956
Scope and Content
File contains an auditor's report for Ernel Logging.
Storage Location
2-41
Storage Range
2-41
Subject Access
Logging
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Ernel Logging financial statements

https://collections.cortesmuseum.com/en/permalink/descriptions9839
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1949
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
6
Material Type
textual records
Date Range
1949
Storage Location
2-24
Storage Range
2-24
Subject Access
Logging
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Statements of account with S A Mowatt

https://collections.cortesmuseum.com/en/permalink/descriptions10750
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1953
Scope and Content
File contains statements of account and proceeds of logging from S A Mowatt, a log brokerage.
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
3.1
File Number
18
Material Type
textual records
Date Range
1953
Scope and Content
File contains statements of account and proceeds of logging from S A Mowatt, a log brokerage.
Storage Location
2-36
Storage Range
2-36
Subject Access
Logging
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Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1980-1981
Scope and Content
Correspondence describing proposed renovations, receipts and lists of expenses.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
4
Accession Number
2003.003
Material Type
textual records
Date Range
1980-1981
Physical Description
1 folder of textual records
Scope and Content
Correspondence describing proposed renovations, receipts and lists of expenses.
Storage Location
1-50
Storage Range
1-50
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
1982-1983
Scope and Content
Folder contains correspondence relating to the Gorge Hall renovations, fire pump purchase and Sutil Point Strata Title lawsuit, financial records, receipts, lists of volunteer hours and reports of work completed.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
5
Accession Number
2003.003
Material Type
textual records
Date Range
1982-1983
Scope and Content
Folder contains correspondence relating to the Gorge Hall renovations, fire pump purchase and Sutil Point Strata Title lawsuit, financial records, receipts, lists of volunteer hours and reports of work completed.
Storage Location
1-51
Storage Range
1-51
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10763
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1958
Scope and Content
File contains mostly business; some personal correspondence.
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
47
Material Type
textual records
Date Range
1958
Scope and Content
File contains mostly business; some personal correspondence.
Storage Location
1-47
Storage Range
1-47
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10764
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1960
Scope and Content
File contains mostly business; some personal correspondence.
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
48
Material Type
textual records
Date Range
1960
Scope and Content
File contains mostly business; some personal correspondence.
Storage Location
1-48
Storage Range
1-48
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10765
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1961
Scope and Content
File contains mostly business; some personal correspondence.
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
49
Material Type
textual records
Date Range
1961
Scope and Content
File contains mostly business; some personal correspondence.
Storage Location
1-49
Storage Range
1-49
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10766
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1962
Scope and Content
File contains mostly business; some personal (?)
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
50
Material Type
textual records
Date Range
1962
Scope and Content
File contains mostly business; some personal (?)
Storage Location
1-50
Storage Range
1-50
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10767
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1964
Scope and Content
File contains mostly business; some personal (?)
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
52
Material Type
textual records
Date Range
1964
Scope and Content
File contains mostly business; some personal (?)
Storage Location
1-52
Storage Range
1-52
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10768
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1965
Scope and Content
File contains
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
53
Material Type
textual records
Date Range
1965
Scope and Content
File contains
Storage Location
1-53
Storage Range
1-53
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10769
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1966
Scope and Content
File contains mostly business; some personal (?)
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
54
Material Type
textual records
Date Range
1966
Scope and Content
File contains mostly business; some personal (?)
Storage Location
1-54
Storage Range
1-54
Subject Access
Logging
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Correspondence, logging business and personal - incoming

https://collections.cortesmuseum.com/en/permalink/descriptions10874
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Material Type
textual records
Date Range
1966
Scope and Content
File contains mostly business; some personal (?)
Part Of
May and Elmer Ellingsen fonds
Description Level
File
Creator
Ellingsen, Elmer
Fonds Number
2007.001
Series Number
1
File Number
55
Material Type
textual records
Date Range
1966
Scope and Content
File contains mostly business; some personal (?)
Storage Location
1-55
Storage Range
1-55
Subject Access
Logging
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"Care and Feeding of the Gorge Hall"

https://collections.cortesmuseum.com/en/permalink/descriptions15494
Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2003.003
Date Range
[ca. 1986]
Scope and Content
List of rules and regulations handed out to users of the Gorge Hall, envelope, blank application for special occasion licenses.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
9
Accession Number
2003.003
Material Type
textual records
Date Range
[ca. 1986]
Physical Description
1 folder of textual records
Scope and Content
List of rules and regulations handed out to users of the Gorge Hall, envelope, blank application for special occasion licenses.
Storage Location
1-55
Storage Range
1-55
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
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Part Of
Whaletown Community Club fonds
Description Level
File
Material Type
textual records
Accession Number
2017.009
Date Range
2007-2010
Scope and Content
File contains advertising materials, financial statements, correspondence, and task lists pertaining to Gorge Hall work bees.
Part Of
Whaletown Community Club fonds
Description Level
File
Creator
Whaletown Community Club
Fonds Number
2003.003
Series Number
5
File Number
20
Accession Number
2017.009
Material Type
textual records
Date Range
2007-2010
Scope and Content
File contains advertising materials, financial statements, correspondence, and task lists pertaining to Gorge Hall work bees.
Storage Location
2-29
Storage Range
2-29
Name Access
Whaletown Community Club
Subject Access
Community Associations
Geographic Access
Cortes Island
Whaletown
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Whaletown Church Hall fonds

https://collections.cortesmuseum.com/en/permalink/descriptions11813
Part Of
Whaletown Church Hall fonds
Description Level
Fonds
Material Type
textual records
Date Range
1919-1920
Scope and Content
Fonds consists of a minute book and an accounts book of the Whaletown Church Hall Building Fund Committee, documents written by Canon Alan Greene setting out the history, responsibility and terms of use for the Church Hall, and a cover letter for the Certificate of Title from the Land Registry Office.
Part Of
Whaletown Church Hall fonds
Description Level
Fonds
Fonds Number
2017.008
Material Type
textual records
Date Range
1919-1920
Physical Description
3.5 cm of textual records
History / Biographical
In 1919, the settlers of Whaletown decided to raise the funds necessary to erect a combined church and hall, to be used for both secular and religious purposes. The new building was attached to the first Whaletown school building, which was then used as a kitchen and dressing room. At this time, the parcel of land on which the school stood, at the corner of present-day Carrington Bay and Harbour Rd. in Whaletown, was deeded to the Diocese of Columbia by Mrs. Alice Robertson, and part of the property was set aside for a cemetery. After a church was built in Whaletown in 1950, the Church Hall continued to be used for social events. In 1952 the Whaletown Community Club took over responsibility for the Gorge Hall, which then replaced the Church Hall as the main venue for weddings, dances, meetings and parties for both the Whaletown and Gorge Harbour communities. In 1953, the Whaletown Women's Institute signed agreements with both the Whaletown Community Club and the Columbia Coast Mission to assume responsibility for the use and upkeep of the Church Hall and cemetery. The Church Hall was used for a few more years. It was decommissioned in about 1957 and later dismantled.
Custodial History
Canon Alan Greene of the Columbia Coast Mission was involved in the project to build a new Church Hall, and wrote the document setting forth its history and terms of use; envelopes indicate the material was in his possession. Found in a box on the archives shelves; provenance unknown.
Scope and Content
Fonds consists of a minute book and an accounts book of the Whaletown Church Hall Building Fund Committee, documents written by Canon Alan Greene setting out the history, responsibility and terms of use for the Church Hall, and a cover letter for the Certificate of Title from the Land Registry Office.
Storage Range
1-55 - 1-57
Name Access
Whaletown Church Hall
Subject Access
Women's Institute
Columbia Coast Mission
Community Associations
Geographic Access
Cortes Island
Carrington Bay
Related Material
1999.002 Whaletown Women's Institute fonds 2003.003 Whaletown Community Club fonds 2009.001 Island Women's Club fonds 2011.001 Dorothy Huck Whalley fonds
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20 records – page 1 of 1.