The Frame Budget

FY2015 (July 1, 2014 - June 30, 2015)

The Frame is a student-run gallery space located under the Woodlawn apartments at the intersection of Forbes Avenue and Margaret Morrison Street. The gallery is open to anyone who wants to display work created in art, music, design, and/or architecture. The artwork can consist of, but is not limited to, 2-D work, 3-D work, sculpture, installation, video, animation, bands, etc. Anyone interested should contact Jaime Walters(jewalter), Mitsuko Verdery (mverdery) or Naeem Martinez-White (naeemm) and visit our website at www.cmu.edu/theframe. Applications for the shows at the gallery are usually due within the first 3 weeks of the semester. At the beginning of each semester, the Frame gallery chooses a number of people to display there work for a week. The Frame gallery openings are every Friday usually from 7-9pm unless specified differently by exhibitor(s). We hope to see your work displayed.

JFC Rep: Elena Karras (ekarras)

Summary

Requested
Expenditures $1,975.00
Capital $230.00
Revenue ($780.00)
Final $1,195.00
Recommended
Expenditures $1,270.00
Capital $230.00
Revenue ($780.00)
Final $490.00
Final
Expenditures $1,270.00
Capital $230.00
Revenue ($780.00)
Debt ($0.00)
Rollover ($1,312.41)
Total Subsidy $490.00
FY15 Starting Balance $1,802.41

Debt/Rollover Explanation:

Income and Revenue

Object Code Requested Recommended Final Description
Revenue-Rental and Sales Income (-) $780.00 $780.00 $780.00

This number comes from exhibitor fees to fund 13 shows a year, $60 each. Cost covers shows on The Frame Gallery main floor and basement. Exhibitions are typically one week long. The annual grant show is 4 weeks long. Basement shows (Frame(B)) can be separate from shows on the main floor. This depends on student interest and quantity of work, which we are not always able to predict.

29.5% to cover paint for upkeep. 32% to cover misc supplies 38.5% to cover grant.

Sub-Total -$780.00 -$780.00 -$780.00

Spending

Object Code Requested Recommended Final Description
Ops-Advertising and Publicity (+) $325.00 $240.00 $240.00

$25 for advertising for each event (about 400-600 copies of flyers). (13 shows a year). Money goes towards flyers and postcards sent out to faculty and other members of the art community in Pittsburgh through connections in The School of Art

Use the student activities copier. It is $.40/page for color.

Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00

These funds are specifically for publicity of the gallery itself. For business cards and pamphlets to be held at the UC info desk and in The School of Art office.

The JFC will fund $100 for general org promotion each year.

Capital Expense Fund (+) $230.00 $230.00 $230.00

Our capital expense fund for purchasing vinyl stickers that would advertise our weekly hours, as well as stickers that would run along the base of the windows with our name and logo. All stickers to be placed on gallery windows.

Sub-Total $425.00 $340.00 $340.00

Maintenance

Object Code Requested Recommended Final Description
Ops-General Supplies (+) $350.00 $230.00 $230.00

For paint for purposes of keeping the gallery in shape after deinstallation and installation of shows. Walls tend to get holes and scrapes that need to be constantly repaired. The basement, our new project, requires constant upkeep of paint because the entire room is painted white (floors, walls, doors.)

covered by revenue

Ops-Equipment Repair (+) $500.00 $0.00 $0.00

For miscellaneous repairs and general upkeep of our equipment. Something always breaks during installing and deinstalling shows, it is bound to happen. Funds intended for our equipment such as power tools, lights, electronics, as well as elements of the space itself. Maintenance of the gallery is The Frame's biggest challenge, due to the old and run down space we are currently located. Maintaining a well-kept gallery is what will lead to our success as a professional gallery.

The JFC does not like to fund for contigencies. If things break go to Student Senate for a special allocation. Alternatively, appeal with additional information.

Ops-General Supplies (+) $250.00 $250.00 $250.00

For miscellaneous items typically used in a gallery such as fishing line, eye hooks, screws, nails, stucco, plaster, light bulbs, etc. All of these things are used up quickly, as most of these items are used when installing shows.

covered by revenue

Ops-General Supplies (+) $150.00 $150.00 $150.00

For painting the outside of the gallery, the doors and window frames in order to give the gallery more of a professional look. The current paint job is outdated and peeling off. A new paint job could give the gallery a professional feel in order for us to be taken as seriously as we intend to be as a student run gallery.

Sub-Total $1,250.00 $630.00 $630.00

Events

Object Code Requested Recommended Final Description
Ops-General Supplies (+) $300.00 $300.00 $300.00

$300 *tradition* since the gallery was first open. Every spring semester, we have a 'grant exhibition' where a student is chosen from a submitted proposal and is rewarded $300.00 for an installation that 'transforms The Frame". Many students apply for this grant and look at this as an opportunity that could be beneficial for developing as young artists.

Covered by revenue

Sub-Total $300.00 $300.00 $300.00

By Object Code

Object Code Requested Recommended Final Description
Capital Expense Fund (+) $230.00 $230.00 $230.00 Our capital expense fund for purchasing vinyl stickers that would advertise our weekly hours, as well as stickers that would run along the base of the windows with our name and logo. All stickers to be placed on gallery windows.
Ops-Advertising and Publicity (+) $325.00 $240.00 $240.00 $25 for advertising for each event (about 400-600 copies of flyers). (13 shows a year). Money goes towards flyers and postcards sent out to faculty and other members of the art community in Pittsburgh through connections in The School of Art
Ops-Advertising and Publicity (+) $100.00 $100.00 $100.00 These funds are specifically for publicity of the gallery itself. For business cards and pamphlets to be held at the UC info desk and in The School of Art office.
Ops-Equipment Repair (+) $500.00 $0.00 $0.00 For miscellaneous repairs and general upkeep of our equipment. Something always breaks during installing and deinstalling shows, it is bound to happen. Funds intended for our equipment such as power tools, lights, electronics, as well as elements of the space itself. Maintenance of the gallery is The Frame's biggest challenge, due to the old and run down space we are currently located. Maintaining a well-kept gallery is what will lead to our success as a professional gallery.
Ops-General Supplies (+) $350.00 $230.00 $230.00 For paint for purposes of keeping the gallery in shape after deinstallation and installation of shows. Walls tend to get holes and scrapes that need to be constantly repaired. The basement, our new project, requires constant upkeep of paint because the entire room is painted white (floors, walls, doors.)
Ops-General Supplies (+) $250.00 $250.00 $250.00 For miscellaneous items typically used in a gallery such as fishing line, eye hooks, screws, nails, stucco, plaster, light bulbs, etc. All of these things are used up quickly, as most of these items are used when installing shows.
Ops-General Supplies (+) $150.00 $150.00 $150.00 For painting the outside of the gallery, the doors and window frames in order to give the gallery more of a professional look. The current paint job is outdated and peeling off. A new paint job could give the gallery a professional feel in order for us to be taken as seriously as we intend to be as a student run gallery.
Ops-General Supplies (+) $300.00 $300.00 $300.00 $300 *tradition* since the gallery was first open. Every spring semester, we have a 'grant exhibition' where a student is chosen from a submitted proposal and is rewarded $300.00 for an installation that 'transforms The Frame". Many students apply for this grant and look at this as an opportunity that could be beneficial for developing as young artists.
Revenue-Rental and Sales Income (-) $780.00 $780.00 $780.00 This number comes from exhibitor fees to fund 13 shows a year, $60 each. Cost covers shows on The Frame Gallery main floor and basement. Exhibitions are typically one week long. The annual grant show is 4 weeks long. Basement shows (Frame(B)) can be separate from shows on the main floor. This depends on student interest and quantity of work, which we are not always able to predict.

By Ocode

Requested
Capital Expense Fund $230.00
Ops-Advertising and Publicity $425.00
Ops-Equipment Repair $500.00
Ops-General Supplies $1,050.00
Revenue-Rental and Sales Income $780.00
Recommended
Capital Expense Fund $230.00
Ops-Advertising and Publicity $340.00
Ops-Equipment Repair $0.00
Ops-General Supplies $930.00
Revenue-Rental and Sales Income $780.00
Final
Capital Expense Fund $230.00
Ops-Advertising and Publicity $340.00
Ops-Equipment Repair $0.00
Ops-General Supplies $930.00
Revenue-Rental and Sales Income $780.00

Summary

Requested
Expenditures $1,975.00
Capital $230.00
Revenue ($780.00)
Final $1,195.00
Recommended
Expenditures $1,270.00
Capital $230.00
Revenue ($780.00)
Final $490.00
Final
Expenditures $1,270.00
Capital $230.00
Revenue ($780.00)
Debt ($0.00)
Rollover ($1,312.41)
Total Subsidy $490.00
FY15 Starting Balance $1,802.41

Debt/Rollover Explanation: