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Knight Foundation Proposal Name of Organization: Year: * * * *
Corinna J. Moebius (individual) 2018-2019
Include revenues for THIS PROJECT ONLY on this page. Not all the entries below may apply to your organization. Leave those items blank that do not apply. For multi-year revenue, please submit budgets for each year. Cells have been formatted for commas and columns will total at the bottom of the page. Shaded columns contain formulas and should not be edited. Knight All Project Revenues Foundation non-Knight Contributed Income Share Funds 1. Individual contributions 10,000 2. Corporate & small biz contributions 5,000 3. Foundation grants 25,000 2,750 4. Federal government support 5. State government support 6. Local government support 7. Parent organization support 8. Special events 1,000 9. In-kind contributions 6,250 10. Other (specify):
Earned Income 11. Fees for services 12. Admissions 13. Memberships 14. Publications and royalties 15. Contracted services 16. Rentals 17. Other (specify):
Other Income 18. Investment 19. Interest 20. Other (specify)
Knight Foundation Proposal Name of Organization: Year: Total Revenues
Corinna J. Moebius (individual) 2018-2019 $ 25,000 $ 25,000
Knight Foundation Proposal Name of Organization: Year:
Corinna J. Moebius (individual) 2018-2019
* * * * *
Include expenses for THIS PROJECT ONLY on this page. Not all the entries below may apply to your organization. Leave those items blank that do not apply. For multi-year expenses, please submit budgets for each year. No depreciation expense for items purchased as part of this grant should be included Cells have been formatted for commas and columns will total at the bottom of the page. Shaded columns contain formulas and should not be edited. Knight All Project Expenses Foundation non-Knight Share Funds 1. Program salaries and wages (specify):
2. Administrative salaries and wages (specify): 3. Consultant/Contract services (specify): Corinna Moebius: Producer
3,000
3,000
Marisol Blanco: Choreographer Sikan Afro-Cuban Dance Ensemble (Dancers, including Marisol)
2,500
2,500
4,000
3,500
Fundraising
1,500
1,500
1,000 1,000 600 500 750 500 2,000 600
1,000 1,000 600 600 750 1,000 2,000
500
500 300
2,000
2,000
750
750
Production Assistant Volunteer Manager Graphic design services (for postcard/posters) Photographer Marketing Manager Videography Sound Production Security 4. Other salaries and wages (specify): 5. 6. 7. 8.
Employee benefits Adminstrative expenses Travel Supplies and materials Costume Design & Materials Other Supplies & Materials (e.g., props)
9. Rent (Space Rental) 10. Utilities 11. Insurance
Knight Foundation Proposal Name of Organization: Year:
Corinna J. Moebius (individual) 2018-2019
12. Legal fees 13. Accounting fees 14. Other professional fees (specify): 15. 16. 17. 18. 19. 20. 21.
Taxes Printing and publications Postage and shipping Marketing Fund raising Capital expenses Overhead/indirect (specify):
1,000
1,000
500
500
22. Depreciation 23. Other (specify): Special Event Permits Honorariums Advertising Fundraising Products
600 200 1,500 1,000
The Miami Foundation Fiscal Agency Fee
1,000
Total Expenses
$
27,000
500
$
23,000
hat do not apply. ge. Shaded columns contain
Total 10,000 5,000 27,750 1,000 6,250 -
-
-
Knight Foundation % 0% 0% 90%
0% 0%
$
50,000
50%
hat do not apply.
ge. Shaded columns contain Knight Foundation %
Total 6,000
50%
5,000
50%
7,500
53%
3,000
50%
2,000 2,000 1,200 1,100 1,500 1,500 4,000 600
50% 50% 50% 45% 50% 33% 50% 100%
1,000 300 4,000 1,500
50% 0% 50% 50%
2,000 1,000 600 200 2,000 1,000 1,000 $
50,000
50% 50%
100% 100% 75% 100%
100% 54%