Name of Organization: Borscht Corp Year: 2017 * Cells...
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Name of Organization: Borscht Corp Year: 2017 * 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.
Project Revenues
Cash (Non-Knight Funds)
Knight Foundation Share
Total
Contributed Income 1. Individual contributions
$80,000
2. Corporate contributions
$200,000
3. Foundation grants
$200,000
$80,000 $200,000 $100,000
$300,000
4. Federal government support
$0
5. State government support 6. Local government support
$0 $59,000
$59,000
7. Parent organization support
$0
8. Special events
$0
9. In-kind contributions
$0
10. Other (specify): $0 $0 $0 Earned Income 11. Fees for services 12. Admissions
$0 $36,500
$36,500
13. Memberships
$0
14. Publications and royalties 15. Contracted services
$0 $6,000
$6,000
16. Rentals
$0
17. Other (specify): Licensing
$4,000
$4,000
Merchandise
$7,500
$7,500
Sublease of Office Space
$6,482
$6,482
Other Income 18. Investment
$0
19. Interest
$0
20. Other (specify) $0 $0 $0 Total Revenues
$599,482
$100,000
$699,482
* 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. Cash (Non-Knight Funds)
Knight Foundation Share
Festival Director Salary
$45,000
$5,940
$50,940
Artistic Director Salary
$37,000
$3,000
$40,000
Director of Operations Salary
$45,000
$3,500
$48,500
Project Expenses
Total
1. Program salaries and wages (specify):
2. Administrative salaries and wages (specify): Office Manager
$3,600
$3,600 $0 $0
3. Consultant/Contract services (specify): Grant Writer
$6,000
$6,000
Computer Programmer
$4,000
$4,000
Social Media Manager
$1,700
$1,700
4. Other salaries and wages (specify): Festival Artist Fees
$79,100
$14,147
$93,247
Festival Project Manager Fees
$31,000
$900
$31,900
Transportation Coordinator Transmedia Directors
$1,000
$1,000
Transmedia Producers
$1,000
$1,000
5. Employee benefits
$9,000
$9,000
6. Adminstrative expenses 7. Travel
$42,000
$20,733
8. Supplies and materials
$58,550
$58,550
9. Rent
$30,000
$30,000
10. Utilities
$8,000
$8,000
11. Insurance
$7,000
12. Legal fees
$3,000
$3,000
13. Accounting fees
$3,000
$3,000
$5,597
14. Other professional fees (specify):
$12,597
$0
Equipment Rental
$37,000
Festival Venue Rental
$40,032
Festival Transportation
$4,000
$37,000 $34,717
$74,749 $4,000
15. Taxes
$0
16. Printing and publications 17. Postage and shipping
$62,733
$0 $1,500
$1,500
18. Marketing
$0
Festival Marketing
$12,000
Graphic Designer
$3,000
$3,000
$20,000
$20,000
19. Fundraising 20. Capital expenses
$3,966
$15,966
$0
21. Overhead/indirect (specify): Merchandising
$7,000
$7,000 $0 $0
22. Depreciation
$0
23. Other (specify): Film Production Commission Miami Foundation Fund Processing Fee (4%)
$56,000
$3,500
$59,500
$4,000
$4,000
$8,000 $0
Total Expenses
$599,482
$100,000
$699,482
