Young Audiences

Budget
FY 2015

FY2015
BUDGET

GenOp

Creatively Inspiring
Green
Scholars

Indiana
Teaching Marketing
Development
&PR
Artist
Institute

Chocolate Runfor
Fest
theArts

Artsfor
Consolidated
Summer
Programming
Learning

ArtForce

Artsfor
Healing

Early
Childhood
(Youngat
Arts)

After
School

Showcase/
Juv
Detention Creativity
Fest
Centers

IPS/YA

Artist
Services

Welcome
to
Learning

Revenue
EarnedRevenue
ProgramRevenue
BackgroundCheckRevenue
RunfortheArtsRevenue
OtherRevenue
InvestmentIncome
TotalEarnedRevenue
ContributedRevenue
IndividualContributions
FundraisingEvents
SponsorshipsChocFest
InKindContributions
CorporateContributions
OtherNationalConference
TotalContributedRevenue

79,800 71,300
23,600

34,500 18,000
9,450

147,350 89,300

NetAssetsReleased
GrantRevenue
NetAssetsReleasedTime
NetAssetsReleasedAssessment
NetAssetsReleasedPurpose
NetAssetsReleasedOverhead
TotalNetAssetsReleased

428,206 292,905 16,450

287,100 173,250

715,306 466,155 16,450

TotalRevenue&NetAssetsReleased

1,079,546 561,455 16,450 20,000 25,000 38,600 7,000 211,757 38,502 12,650 10,455 47,950 28,960 22,607 1,500 31,200 735 4,725

203,155
735
7,000
5,000
1,000
216,890

20,000 104,582 4,470 5,450 19,500 25,153

5,000
1,000
6,000

23,600

15,000


38,600

4,725

4,725

25,000




25,000

34,032 4,955 28,450 3,807 22,607

102,450 4,200
7,200

102,450 34,032 4,200 4,955 28,450 3,807 22,607 7,200

19,500 25,153

3,000 5,500





3,000 5,500

735

24,000 735

20,000

7,000


7,000 104,582 4,470 5,450

24,000

1,500

1,500

4,725

4,725

FY 2015 Budget REVISED 2 (FC approved)

Young Audiences
Budget
FY 2015

FY2015
BUDGET

GenOp

Creatively Inspiring
Green
Scholars

Indiana
Teaching Marketing
Development
&PR
Artist
Institute

Chocolate Runfor
Fest
theArts

Artsfor
Consolidated
Summer
Programming
Learning

ArtForce

Artsfor
Healing

Early
Childhood
(Youngat
Arts)

After
School

Showcase/
Juv
Detention Creativity
Fest
Centers

IPS/YA

Artist
Services

Welcome
to
Learning

Expense
Salaries&Wages
PayrollTaxes
HealthInsurance
EmployeeMileage
EmployeeParking
AccountingConsultants
ComputerConsultants
OtherConsultantsExpense
InternExpenses
ArtistFees
ArtistMileage
ArtistProfDevelop/Training
ArtistCartage
ArtistSupplies&Materials
ArtistBackgroundCheckExp
YouthTeacherArtistFees
OtherArtistExpense
Rent
Evaluation
PrintingandPublications
Postage
Supplies
ProfDev/Travel/Conference
Insurance
CoopFund
Depreciation
BadDebtExpense
Meetings&RelatedCosts
TShirts/Incentives
MiscellaneousExpense
Audit
Cultivation/Stewardship
Documentation
Meals&Entertainment
Dues&Subscriptions
MarketingSupplies
WebsiteExpense
PublicEvent/FestivalExp
Telephone/Internet/Alarm

385,560 385,560
30,845 30,845
22,000 22,000
2,950 1,000
315 200
24,000 24,000
5,000 5,000
4,525 2,000
12,560 1,270
333,694 8,600 9,600
7,942
7,900 400 3,000
2,303
17,404 1,000
735
3,004
250
41,080 41,080

20,468 1,000 1,000
5,950 1,000
13,316 2,500 2,000
15,350 5,500
7,500 7,500
12,500 12,500
8,000 8,000
500 500
4,930 3,900
5,100
5,300 5,000
14,175 14,175
3,500
6,000 1,000
900 350
2,000 2,000

2,000
1,000
5,800 5,800

150 400 250 200 750

200
20 75
20

2,525

1,500 1,500 4,360 1,050 800

2,080
1,000 250 178,095 18,106 5,796 7,198 37,090 26,643 13,600
24,104
3,611
3,872 126 156 806 579 1,800
524
79
4,500
1,452 47 59 302 217
197 29
250 8,227 800 268 333 1,713 1,520 1,600
1,376 50 267
735
3,004
75
100 75

9,000 6,000 1,000 800 1,200 468

2,000 2,350 450

150
100 300 400 2,500 900 1,180 2,500 436 400 100
300 3,500 4,250
1,800

50 480
500
1,100 4,000

250
50

3,500

5,000

500
50

2,000

1,000

FY 2015 Budget REVISED 2 (FC approved)

Young Audiences
Budget
FY 2015

FY2015
BUDGET

GenOp

Indiana
Chocolate
Teaching Marketing
Development
Fest
&PR
Artist
Institute

500 1,500

3,200

15,000

Creatively Inspiring
Green
Scholars

Runfor
theArts

Artsfor
Consolidated
Summer
Programming
Learning

ArtForce

Early
Childhood
(Youngat
Arts)

Artsfor
Healing

After
School

Showcase/
Juv
Detention Creativity
Fest
Centers

IPS/YA

Artist
Services

Welcome
to
Learning

Advertising
SoftwareandHardware
PayrollProcessing
BankFees
CreditCardFee
CopierLease
PostageMeterLease
FacilityRental/Catering
AnnaAward
InKindExpFundraising
InKindExpenseAdmin
Transportation
TeacherFees
TeachingArtistInstitute
CoreSignatureProgramExp
TotalExpense

2,000


14,000 14,000


1,500 1,500


400 400


1,000 1,000


2,640 2,640


550 550


7,470 1,500
1,038
1,132
1,000 1,000


15,000


19,500 18,000

1,500
600
600
3,823
3,823
19,920 19,920


1,125,758 623,270 13,000 13,600 19,920 21,070 18,175 24,900 5,000 204,921 31,802 12,071 8,226 43,212 28,960 17,436 3,500

ChangeinNetAssetsBeforeTrsfr

(46,213) (61,815) 3,450 6,400 5,080 (21,070) (18,175) 13,700 2,000 6,836 6,700 579 2,229 4,738 5,171 (2,000) 5,000 (5,700) 664

EndowmentTrnsfrSetUp
Depreciation(NONCASHEXPENSE)

38,213 39,581
8,000 8,000

ChangeinNetAssetsAfterTransfer

0 (14,234) 3,450 6,400 5,080 (21,070) (18,175) 13,700 2,000 6,836 6,700 579 2,229 4,738 5,171 (2,000) 5,000 (5,700) 664

600

26,200 6,435 4,061

FY 2015 Budget REVISED 2 (FC approved)