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Series 7: Financial records and Annual Reports, 1845-2014, inclusive

Extent

3.5 Cubic Feet

Scope and Contents

The series contains financial records, annual reports, and the records of the Pension Fund Committee, dating from 1845 to 2014.

The 1847 Annual Report and Treasurer's Report of the Brooklyn Female Academy is filed with it's Act of Incorporation in Series 1: Charters and By-laws.

Arrangement note

The series is organized into three sub-series:

Sub-series 7.1: Annual Reports

Sub-series 7.2: Financial records

Sub-series 7.3: Pension Fund Committee

Sub-series 7.1: Annual Reports, 1849-1850, 1938-2014, inclusive

Extent

1.1 Cubic Feet in nine boxes

Scope and Contents

This sub-series contains Packer Collegiate Institute annual reports, dating from 1938 to 2014.

The reports include a variety of information in addition to financial matters, such as additions to the pre-existing curriculum and field trips intended to prepare students for the SAT exam (1950-1951), which was introduced in 1949 by the College Exam Board. A report from 1938-1968 includes information regarding male admissions, added courses, extracurricular activities, and the damages from the 1964 fire.

The series includes two annual reports of the Brooklyn Female Academy (1849 and 1850).

Arrangement

Arranged chronologically.

Annual Report of Brooklyn Female Academy, 1849, inclusive

Box: 84, Folder: 5 (Material Type: Text)

Proceedings of Stockholders and Annual Report of the Brooklyn Female Academy, 1850, inclusive

Box: 566, Folder: 10 (Material Type: Mixed Materials)

Reports of the President to the Trustees, 1938-1939, inclusive

Box: 16, Folder: 5 (Material Type: Text)

Report of the President to the Board of Trustees, 1938-1968, inclusive

Box: 506, Folder: 15 (Material Type: Text)

Financial Statements and Reports to Board of Trustees, 1938-1975, inclusive

Box: 476, Folder: 5 (Material Type: Text)

Reports of the President to the Trustees, 1939-1945, inclusive

Box: 16, Folder: 6 (Material Type: Text)

Report of the President to the Board of Trustees, 1945-1946, inclusive

Box: 506, Folder: 16 (Material Type: Text)

Reports of the President to the Trustees, 1945-1954, inclusive

Box: 16, Folder: 7 (Material Type: Text)

Report of the President to the Board of Trustees, 1954-1955, inclusive

Box: 34, Folder: - (Material Type: Text)

Report of the President to the Board of Trustees, 1954-1955, inclusive

Box: 506, Folder: 17 (Material Type: Text)

Report of the President to the Trustees, 1955-1961, inclusive

Box: 16, Folder: 8 (Material Type: Text)

Report of the President to the Trustees, 1961-1965, inclusive

Box: 17, Folder: 1 (Material Type: Text)

Report of the President to the Trustees, 1965-1966, inclusive

Box: 17, Folder: 2 (Material Type: Text)

Report of the President to the Trustees, 1966-1967, inclusive

Box: 17, Folder: 3 (Material Type: Text)

Report of the President to the Trustees, 1938-1968, inclusive

Box: 17, Folder: 4 (Material Type: Text)

Report of the President to the Trustees, 1968-1969, inclusive

Box: 17, Folder: 5 (Material Type: Text)

Report of the President to the Trustees, 1969-1970, inclusive

Box: 17, Folder: 6 (Material Type: Text)

Report of the President to the Trustees, 1970-1971, inclusive

Box: 17, Folder: 7 (Material Type: Text)

Report of the President to the Trustees, 1971-1972, inclusive

Box: 17, Folder: 8 (Material Type: Text)

Report of the President to the Trustees, 1972-1973, inclusive

Box: 17, Folder: 9 (Material Type: Text)

Packer Magazine with 1990-1991 Annual Report inside, 1990-1991, inclusive

Box: 476, Folder: 10 (Material Type: Text)

Annual Reports, 1991-1996, inclusive

Box: 476, Folder: 11 (Material Type: Text)

Annual Reports, 1993-1996, inclusive

Box: 103, Folder: 9 (Material Type: Text)

Annual Reports, 1996-1998, inclusive

Box: 476, Folder: 13 (Material Type: Text)

Annual Reports, 1998-2001, inclusive

Box: 476, Folder: 14 (Material Type: Text)

Annual Reports, 2001-2003, inclusive

Box: 477, Folder: 1 (Material Type: Text)

Annual Reports, 2003-2006, inclusive

Box: 477, Folder: 2 (Material Type: Text)

Annual Reports, 2011-2014, inclusive

Box: 477, Folder: 3 (Material Type: Text)

Sub-series 7.2: Financial records, 1845-1994, inclusive

Extent

2.25 Cubic Feet in eight boxes

Scope and Contents

The sub-series contains assorted financial records, dating from 1845 to 1994. It contains fundraising and administrative budget materials, including ledgers for the Mrs. Packer Memorial Window Fund, 1906-1909; Treasurer's Reports, 1912-22; and the Administrative Budget, 1922-1934. It includes typewritten and bound minutes of Packer's Committee on Finance, 1951-1968; and an itemized valuation of the Institute's stock holdings as of February 2, 1955, which summarizes the division of the school's $938,761.00 market investment, the bulk of which was committed to government bonds, public utilities, and chemical stocks. Other materials include a cash ledger, 1892-1904; the ledger for the Memorial Window fund, 1905-1906; the Backus Memorial Fund account book, 1908-1909; a plea for funds letter signed collectively by the board of trustees, 1917; Packer alumni pledge cards, 1917; an Endowment fund ledger, 1917-1921; check stubs, 1926-1932; and Centennial Fund documents, 1945-1961. The series also contains student tuition bills, 1866-1916.

Related records can be found in Series 12: Development Office, Fund Raising, and Alumni records.

Arrangement

Arranged chronologically.

Stock payment receipts, 1845, inclusive

Box: 475, Folder: 7 (Material Type: Text)

General note

Brooklyn Female Academy Receipts of Payment for Stockholders (April 1845 to 17 July 1845)

Stock certificates, 1845-1853, inclusive

Box: 475, Folder: 8 (Material Type: Text)

General note

Brooklyn Female Academy Stock Certificates (1 September 1845 to 15 January 1853)

Stock Dividend Payment Receipts, 1845-1854, inclusive

Box: 475, Folder: 9 (Material Type: Text)

General note

Dividend Payment Receipts (8 December 1845 to 3 February 1854)

Miscellaneous Financial Documents, 1849-1853, inclusive

Box: 475, Folder: 10 (Material Type: Text)

General note

Payment to Teachers (February & April 1852) / Receipt for Coal / Bonds

Brooklyn Female Academy mortgage, 1849, inclusive

Box: 475, Folder: 11 (Material Type: Text)

Stockholders who gave shares of Brooklyn Female Academy, circa 1840s-1850s, inclusive

Box: 475, Folder: 12 (Material Type: Text)

General note

List of Brooklyn Citizens Who Gave Shares to Brooklyn Collegiate and Polytechnic Institute

Stock Transfer documents, 1850-1855, inclusive

Box: 475, Folder: 13 (Material Type: Text)

General note

Stock Transfer Lists

Stock Transfer Receipts, 1851-1853, inclusive

Box: 475, Folder: 14 (Material Type: Text)

General note

Brooklyn Female Academy Stock Receipts of Transfer (5 May 1851 to 18 January 1853)

Gifts to the Packer Collegiate Institute, 1853-1972, inclusive

Box: 475, Folder: 15 (Material Type: Text)

Minard LaFever (architect) bills, 1853-1854, inclusive

Box: 475, Folder: 16 (Material Type: Text)

General note

A specimen of the handwriting of Minard Lafever, the successful architect of the new school building (a receipt for architect's fees). Note that it is by mistake made out to Mr. John H. Packer instead of Mr. John H. Prentice as it should have been.

Stock Shareholders, 1854, inclusive

Box: 475, Folder: 17 (Material Type: Text)

General note

Brooklyn Female Academy Shareholders

Architectural and maintenance bills, 1854, inclusive

Box: 475, Folder: 18 (Material Type: Text)

Bills for furniture, 1854, inclusive

Box: 475, Folder: 19 (Material Type: Text)

General note

Handwritten bills from 1850s with writing over them by Dr. Crittenden / Note explaining content of bills for furniture / with photos and map of area before Packer

List of gifts from Bryan H. Smith, circa 1870s, inclusive

Box: 475, Folder: 22 (Material Type: Text)

Tuition checks for Jane C. Hagadorn and related correspondence, 1871-1876, 1944, inclusive

Box: 475, Folder: 20 (Material Type: Text)

General note

Five tuition checks from Frank Hagadorn for his daughter Jane C. Hagadorn.

Tuition bill for Miss Cora, 1866, inclusive

Box: 554, Folder: 11 (Material Type: Text)

General

Removed from frame

Tuition bills, 1871-1916, inclusive

Box: 475, Folder: 21 (Material Type: Text)

Receipt for tuition of Miss Ellen L. Robbins, 1875 April 14, 1875, inclusive

Box: 84, Folder: 6 (Material Type: Text)

Building bills, 1883-1893, inclusive

Box: 475, Folder: 23 (Material Type: Text)

Board of Trustees financial correspondence, 1886, inclusive

Box: 475, Folder: 24 (Material Type: Text)

Property Tax bill (Block 70 - Lot 16), 1888, inclusive

Box: 475, Folder: 25 (Material Type: Text)

Special pledges / donations ledger, 1890-1960, inclusive

Box: 476, Folder: 1 (Material Type: Text)

Cash ledger, 1892-1904, inclusive

Box: 84, Folder: 7 (Material Type: Text)

Memoranda for the Treasurer, regarding janitorial salary, 1893, inclusive

Box: 476, Folder: 2 (Material Type: Text)

Ledger for Memorial Window Fund, 1905-1906, inclusive

Box: 85, Folder: 1 (Material Type: Text)

The Mrs. Packer Memorial Window Fund ledger book, 1906-1909, inclusive

Box: 83, Folder: 8 (Material Type: Text)

Backus Memorial Fund account book, 1908-1909, inclusive

Box: 85, Folder: 2 (Material Type: Text)

Alumnae Room leaded glass bill and acknowledgment (Mrs. James H. Post), 1911, inclusive

Box: 476, Folder: 3 (Material Type: Text)

Treasurer's Reports ledger book, 1912-1922, inclusive

Box: 83, Folder: 9 (Material Type: Text)

Letter to Miss Mary Woodward from Frank Babbott, President of Trustees, March 2, 1917, inclusive

Box: 85, Folder: 3 (Material Type: Text)

Plea for funds letter from trustees, 1917, inclusive

Box: 85, Folder: 4 (Material Type: Text)

Two index card boxes of Packer alumni pledge cards, 1917, inclusive

Box: 85, Folder: 5 (Material Type: Text)

Endowment Funds, 1917-1918, inclusive

Box: 476, Folder: 4 (Material Type: Text)

Endowment fund ledger, 1917-1921, inclusive

Box: 85, Folder: 6 (Material Type: Text)

Administrative Budget ledger book, 1922-1929, inclusive

Box: 84, Folder: 1 (Material Type: Text)

Check stubs, 1926-1932, inclusive

Box: 86, Folder: 1 (Material Type: Text)

Administrative Budget ledger book, 1930-1934, inclusive

Box: 84, Folder: 2 (Material Type: Text)

Letter to Mr. Roth, National City Bank, from Packer Collegiate Institute President [No Name or Signature], April 7, 1938, inclusive

Box: 86, Folder: 2 (Material Type: Text)

Centennial Fund financial ledger, correspondence, and notes, 1944-1945, inclusive

Box: 537, Folder: 1 (Material Type: Text)

Centennial Fund ledger, 1944-1947, inclusive

Box: 537, Folder: 2 (Material Type: Text)

Centennial Fund Documents I, 1944-1950, inclusive

Box: 86, Folder: 5 (Material Type: Text)

Centennial Fund Documents II, 1945-1951, inclusive

Box: 87, Folder: 1 (Material Type: Text)

Centennial Fund contribution cards, I, 1945-1961, inclusive

Box: 86, Folder: 3 (Material Type: Text)

Centennial Fund contribution cards, II, 1945-1961, inclusive

Box: 86, Folder: 4 (Material Type: Text)

Budget report and other financial records, 1947-1950, inclusive

Box: 476, Folder: 6 (Material Type: Text)

Gretchen (Ober) Johnson (Class of 1955) Financial receipts, 1948-1954, inclusive

Box: 476, Folder: 7 (Material Type: Text)

Committee on Finance Minutes, 1951-1968, inclusive

Box: 84, Folder: 3 (Material Type: Text)

Stock valuation, 1955, inclusive

Box: 84, Folder: 4 (Material Type: Text)

Special pledges / donations ledger, 1956-1968, inclusive

Box: 476, Folder: 8 (Material Type: Text)

125th Anniversary Fund Ledger, 1970, inclusive

Box: 476, Folder: 9 (Material Type: Text)

Financial Statements and Auditor's Report, 1994, inclusive

Box: 476, Folder: 12 (Material Type: Text)

Sub-series 7.3: Pension Fund Committee, 1912-1969, inclusive

Extent

0.4 Cubic Feet in seven folders

Scope and Contents

This sub-series is composed of material regarding the Emery Pension Fund, created by Mary M. Emery in memory of Adeline L. Jones in 1945 with a $50,000 gift in bonds to be used for the payment of pensions to retired teachers of Packer. Included is correspondence regarding wording and modification of the fund, and copies of resolutions passed the Board of Trustees. The series also contains correspondence and meeting minutes regarding pensions 1928-1943; Pension Committee meeting documents, 1912-1969; and a retirement plan proposal, 1940.

Emery Pension Fund, 1914-1924, inclusive

Box: 83, Folder: 1 (Material Type: Text)

Pension Committee, 1912-1927, inclusive

Box: 83, Folder: 2 (Material Type: Text)

Pension Committee, 1930, inclusive

Box: 83, Folder: 3 (Material Type: Text)

Pension Committee, 1928-1943, inclusive

Box: 83, Folder: 4 (Material Type: Text)

Pension Committee, I, 1940-1969, inclusive

Box: 83, Folder: 5 (Material Type: Text)

Pension Committee, II, 1940-1969, inclusive

Box: 83, Folder: 6 (Material Type: Text)

Retirement Plan Proposal, 1940, inclusive

Box: 83, Folder: 7 (Material Type: Text)
Center for Brooklyn History
128 Pierrepont Street
Brooklyn, NY 11201