Chabad of CMU Budget
FY2010 (July 1, 2009 - June 30, 2010)
Chabad of CMU is... A Jewish student organization that provides an exciting variety of social, educational, and cultural programming for students. A home where all Jews are welcome, regardless of background or affiliation. A place to socialize in a comfortable, home-like setting with great friends, great food, and great discussion. A source of caring support from professional and sensitive rabbinical mentors. A partnership between students and staff, providing valuable leadership opportunities for students to create fun, vibrant programs. Chabad of Carnegie Mellon University, "Your Jewish connection on Campus" was established by Directors Rabbi Shlomo and Chani Silverman. Chabad of CMU offers a wide variety of regular programs: from holiday celebrations to concerts, Shabbat meals to hands-on workshops, social action to learning programs.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $400.00 | $400.00 | $400.00 |
Shofar Factory; $5 per participant |
| Donations/Contributions (-) | $2,400.00 | $2,400.00 | $2,400.00 |
Fundraising - Shabbat Meals |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Fundraising - Bowl-a-thon |
| Donations/Contributions (-) | $360.00 | $360.00 | $360.00 |
Fundraising - Pizza and Parsha |
| Donations/Contributions (-) | $44,830.00 | $44,830.00 | $44,830.00 |
General Fundraising |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 |
General Fundraising |
| Sub-Total | -$49,990.00 | -$49,990.00 | -$49,990.00 |
Shabbat Meals
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $15,000.00 | $15,000.00 | $15,000.00 |
30 students/week @ $10/student per week |
| Student Programs-Other Expense (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Supplies |
| Sub-Total | $18,000.00 | $18,000.00 | $18,000.00 |
Shabbat Day Meals
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $5,250.00 | $5,250.00 | $5,250.00 |
Food: 15 students/week @ $7/student per week |
| Student Programs-Other Expense (+) | $1,250.00 | $1,250.00 | $1,250.00 |
Supplies |
| Sub-Total | $6,500.00 | $6,500.00 | $6,500.00 |
Holiday Meals
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 |
Rosh HaShanah |
| Student Programs-Other Expense (+) | $400.00 | $400.00 | $400.00 |
Yom Kippur and break fast meal |
| Student Programs-Other Expense (+) | $1,600.00 | $1,600.00 | $1,600.00 |
Sukkot; 160 meals served |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
Pizza in the Hut |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Simchat Torah Party on Campus |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Chanukah Party |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Tu' beShevat Meal |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 |
Purim Evening Party |
| Student Programs-Other Expense (+) | $350.00 | $350.00 | $350.00 |
Purim Day Feast |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
Purim Food Packages |
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 |
Passover Main Seders; 70 meals served |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 |
Passover Study Break Seder |
| Student Programs-Other Expense (+) | $680.00 | $680.00 | $680.00 |
Hand Baked Shemurah Matzah |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
Lag B'Omer Cookout |
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 |
Shavout Meals; 60 meals served |
| Student Programs-Other Expense (+) | $50.00 | $50.00 | $50.00 |
Shavout Ice cream Party and Torah Reading |
| Sub-Total | $6,580.00 | $6,580.00 | $6,580.00 |
Programs
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 |
Welcome Freshman BBQ |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
Roll Your Own Sushi |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 |
Falafel Night |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 |
Shofar Factory |
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 |
Coffee and Conversation |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Pizza and Parsha |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Pizza and Parsha |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 |
Pizza and Parsha |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 |
Bagels Lox and Teffilin |
| Student Programs-Other Expense (+) | $3,000.00 | $3,000.00 | $3,000.00 |
Guest Speakers |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Mitzvah Marathon |
| Student Programs-Other Expense (+) | $50.00 | $50.00 | $50.00 |
Cookie in the Clusters |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
New York Leadership Shabbaton |
| Student Programs-Other Expense (+) | $2,000.00 | $2,000.00 | $2,000.00 |
Jewish Girls' Night In |
| Student Programs-Other Expense (+) | $180.00 | $180.00 | $180.00 |
Bowl-a-thon |
| Sub-Total | $12,030.00 | $12,030.00 | $12,030.00 |
Supplies
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Office Supplies (+) | $300.00 | $300.00 | $300.00 | |
| Paper Supplies (+) | $150.00 | $150.00 | $150.00 | |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 |
Sukkah |
| Books (+) | $1,500.00 | $1,500.00 | $1,500.00 |
Prayer Books |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 |
Lulav and Etrog sets (4) |
| Books (+) | $100.00 | $100.00 | $100.00 |
Sukkot Guides |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 |
Menorah Packages |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Passover Supplies |
| Sub-Total | $3,850.00 | $3,850.00 | $3,850.00 |
Public Relations
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Software Maint & Licenses (+) | $300.00 | $300.00 | $300.00 |
Chabad Management System; Contact Database |
| Internet Services - External (+) | $900.00 | $900.00 | $900.00 |
Website |
| Capital Software (+) | $330.00 | $330.00 | $330.00 |
Adobe CS4 |
| Other Supplies (+) | $1,000.00 | $1,000.00 | $1,000.00 |
T-shirts, pens, freebees |
| Copying and Reproduction External (+) | $400.00 | $400.00 | $400.00 |
Flyers |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
Palm Cards |
| Postage (+) | $500.00 | $500.00 | $500.00 |
Mailings |
| Sub-Total | $3,530.00 | $3,530.00 | $3,530.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $1,500.00 | $1,500.00 | $1,500.00 | Prayer Books |
| Books (+) | $100.00 | $100.00 | $100.00 | Sukkot Guides |
| Capital Equipment (+) | $1,000.00 | $1,000.00 | $1,000.00 | Passover Supplies |
| Capital Software (+) | $330.00 | $330.00 | $330.00 | Adobe CS4 |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | New York Leadership Shabbaton |
| Copying and Reproduction External (+) | $400.00 | $400.00 | $400.00 | Flyers |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 | Palm Cards |
| Donations/Contributions (-) | $2,400.00 | $2,400.00 | $2,400.00 | Fundraising - Shabbat Meals |
| Donations/Contributions (-) | $360.00 | $360.00 | $360.00 | Fundraising - Pizza and Parsha |
| Donations/Contributions (-) | $44,830.00 | $44,830.00 | $44,830.00 | General Fundraising |
| Events and Activities (-) | $400.00 | $400.00 | $400.00 | Shofar Factory; $5 per participant |
| Events and Activities (-) | $1,000.00 | $1,000.00 | $1,000.00 | Fundraising - Bowl-a-thon |
| Internet Services - External (+) | $900.00 | $900.00 | $900.00 | Website |
| Office Supplies (+) | $300.00 | $300.00 | $300.00 | |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 | General Fundraising |
| Other Supplies (+) | $350.00 | $350.00 | $350.00 | Sukkah |
| Other Supplies (+) | $300.00 | $300.00 | $300.00 | Lulav and Etrog sets (4) |
| Other Supplies (+) | $150.00 | $150.00 | $150.00 | Menorah Packages |
| Other Supplies (+) | $1,000.00 | $1,000.00 | $1,000.00 | T-shirts, pens, freebees |
| Paper Supplies (+) | $150.00 | $150.00 | $150.00 | |
| Postage (+) | $500.00 | $500.00 | $500.00 | Mailings |
| Software Maint & Licenses (+) | $300.00 | $300.00 | $300.00 | Chabad Management System; Contact Database |
| Student Programs-Other Expense (+) | $15,000.00 | $15,000.00 | $15,000.00 | 30 students/week @ $10/student per week |
| Student Programs-Other Expense (+) | $3,000.00 | $3,000.00 | $3,000.00 | Supplies |
| Student Programs-Other Expense (+) | $5,250.00 | $5,250.00 | $5,250.00 | Food: 15 students/week @ $7/student per week |
| Student Programs-Other Expense (+) | $1,250.00 | $1,250.00 | $1,250.00 | Supplies |
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 | Rosh HaShanah |
| Student Programs-Other Expense (+) | $400.00 | $400.00 | $400.00 | Yom Kippur and break fast meal |
| Student Programs-Other Expense (+) | $1,600.00 | $1,600.00 | $1,600.00 | Sukkot; 160 meals served |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | Pizza in the Hut |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Simchat Torah Party on Campus |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Chanukah Party |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Tu' beShevat Meal |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 | Purim Evening Party |
| Student Programs-Other Expense (+) | $350.00 | $350.00 | $350.00 | Purim Day Feast |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | Purim Food Packages |
| Student Programs-Other Expense (+) | $700.00 | $700.00 | $700.00 | Passover Main Seders; 70 meals served |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 | Passover Study Break Seder |
| Student Programs-Other Expense (+) | $680.00 | $680.00 | $680.00 | Hand Baked Shemurah Matzah |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | Lag B'Omer Cookout |
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 | Shavout Meals; 60 meals served |
| Student Programs-Other Expense (+) | $50.00 | $50.00 | $50.00 | Shavout Ice cream Party and Torah Reading |
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 | Welcome Freshman BBQ |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | Roll Your Own Sushi |
| Student Programs-Other Expense (+) | $150.00 | $150.00 | $150.00 | Falafel Night |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 | Shofar Factory |
| Student Programs-Other Expense (+) | $600.00 | $600.00 | $600.00 | Coffee and Conversation |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 | Pizza and Parsha |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 | Pizza and Parsha |
| Student Programs-Other Expense (+) | $1,200.00 | $1,200.00 | $1,200.00 | Pizza and Parsha |
| Student Programs-Other Expense (+) | $500.00 | $500.00 | $500.00 | Bagels Lox and Teffilin |
| Student Programs-Other Expense (+) | $3,000.00 | $3,000.00 | $3,000.00 | Guest Speakers |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Mitzvah Marathon |
| Student Programs-Other Expense (+) | $50.00 | $50.00 | $50.00 | Cookie in the Clusters |
| Student Programs-Other Expense (+) | $2,000.00 | $2,000.00 | $2,000.00 | Jewish Girls' Night In |
| Student Programs-Other Expense (+) | $180.00 | $180.00 | $180.00 | Bowl-a-thon |
By Ocode
| Requested | |
|---|---|
| Books | $1,600.00 |
| Capital Equipment | $1,000.00 |
| Capital Software | $330.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Copying and Reproduction External | $500.00 |
| Donations/Contributions | $47,590.00 |
| Events and Activities | $1,400.00 |
| Internet Services - External | $900.00 |
| Office Supplies | $300.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $1,800.00 |
| Paper Supplies | $150.00 |
| Postage | $500.00 |
| Software Maint & Licenses | $300.00 |
| Student Programs-Other Expense | $42,610.00 |
| Recommended | |
|---|---|
| Books | $1,600.00 |
| Capital Equipment | $1,000.00 |
| Capital Software | $330.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Copying and Reproduction External | $500.00 |
| Donations/Contributions | $47,590.00 |
| Events and Activities | $1,400.00 |
| Internet Services - External | $900.00 |
| Office Supplies | $300.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $1,800.00 |
| Paper Supplies | $150.00 |
| Postage | $500.00 |
| Software Maint & Licenses | $300.00 |
| Student Programs-Other Expense | $42,610.00 |
| Final | |
|---|---|
| Books | $1,600.00 |
| Capital Equipment | $1,000.00 |
| Capital Software | $330.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Copying and Reproduction External | $500.00 |
| Donations/Contributions | $47,590.00 |
| Events and Activities | $1,400.00 |
| Internet Services - External | $900.00 |
| Office Supplies | $300.00 |
| Other Sales | $1,000.00 |
| Other Supplies | $1,800.00 |
| Paper Supplies | $150.00 |
| Postage | $500.00 |
| Software Maint & Licenses | $300.00 |
| Student Programs-Other Expense | $42,610.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Final | $500.00 |
| Recommended | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Final | $500.00 |
| Final | |
|---|---|
| Expenditures | $50,490.00 |
| Capital | $0.00 |
| Revenue | ($49,990.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $500.00 |
| FY10 Starting Balance | $500.00 |