Chabad of CMU Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $50,815.00 |
Capital | $0.00 |
Revenue | ($49,625.00) |
Final | $1,190.00 |
Final | |
---|---|
Expenditures | $50,815.00 |
Capital | $0.00 |
Revenue | ($49,625.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $1,190.00 |
FY12 Starting Balance | $1,190.00 |
JFC Addition
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Student Programs-Other Expense (+) | $0.00 | $12,000.00 | $12,000.00 |
Weekly Shabbat Dinner Meals |
Student Programs-Other Expense (+) | $0.00 | $4,250.00 | $4,250.00 |
Weekly Shabbat Lunch Meals |
Student Programs-Other Expense (+) | $0.00 | $750.00 | $750.00 |
Weekly Shabbat Lunch Meal Supplies |
Student Programs-Other Expense (+) | $0.00 | $700.00 | $700.00 |
Rosh HaShanah (R.H.) meals include four meals each consisting of four courses- 1)Special R.H. foods, bread, salads and dips 2)Chicken soup 3)main course and sides and 4)desserts. 90 students are serve |
Student Programs-Other Expense (+) | $0.00 | $400.00 | $400.00 |
Yom Kippur pre-fast and break-the-fast meals. Pre-fast meal: 30 students @ $10/person includes four courses- 1)bread, salad and dips 2)Chicken soup 3)main course and sides and 4)desserts as well as pa |
Student Programs-Other Expense (+) | $0.00 | $1,600.00 | $1,600.00 |
Sukkot; 160 students served over the holiday which includes 10 meals @ 10/person. Each meal includes four courses- 1)bread, salads and dips 2)Soup 3)main course and sides and 4)desserts as well as pap |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 |
Pizza in the Hut- a class in the Sukkah with free pizza dinner. 10 students @ $5/person for food, plus $50 teacher fee.********* |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 |
Simchat Torah Party on Campus- 80 students @ $2.50/person for food and papergoods. Fun holiday party which includes dancing, celebrating and snack food. |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 |
Chanukah Party- 50 students @ $10/person for decorations, food and papergoods. Holiday party which includes socializing, playing games and eating traditional foods: Potato latkes, doughnuts, snack foo |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 |
Tu B'Shevat Meal- 30 students @ $6/person for food and papergoods. Fruit feast celebrating the Jewish New Year for Trees with close to 100 different varieties of fruits and nuts. |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 |
Purim Evening Party- 50 students @ $6/person for decorations, food, and papergoods. |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 |
Purim Day Feast- 50 students@ $10/person. The Purim feast includes Purim decorations, a sit down meal with a main course and dessert as well as entertainment (different from year to year) |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 |
Purim Food Packages- 50 bags @ $2 each. One of the commandments of the Purim holiday are to give food packages to friends. We give these packages out on campus on Purim day. |
Student Programs-Other Expense (+) | $0.00 | $700.00 | $700.00 |
Passover Seders; 2 Seders with 35 students attending each at $10/person. The Seder meal includes four courses- 1)salads 2)soup 3)main course and sides and 4)desserts as well as papergoods and plasticw |
Student Programs-Other Expense (+) | $0.00 | $680.00 | $680.00 |
Hand Baked Shemurah Matzah- On Passover, we are forbidden to eat leavened foods, so we eat Matzah (flat, cracker-like bread) instead of bread at every meal. The matzah that we use costs $17/lb. We buy |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 |
Lag B'Omer Cookout- 20 students @ $5/person. We only use Kosher meat which is more costly than non-Kosher meat. The cost per person includes meat, buns, condiments, drinks, and papergoods. |
Student Programs-Other Expense (+) | $0.00 | $2,000.00 | $2,000.00 |
Braiding Buddies- Challah Delivery system to the dormitories. |
Student Programs-Other Expense (+) | $0.00 | $600.00 | $600.00 |
Welcome Freshman BBQ |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 |
Roll Your Own Sushi |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 |
Falafel Night |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 |
Shofar Factory |
Student Programs-Other Expense (+) | $0.00 | $600.00 | $600.00 |
Coffee and Conversation |
Student Programs-Other Expense (+) | $0.00 | $1,000.00 | $1,000.00 |
Pizza and Parsha |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 |
Bagels Lox and Teffilin |
Student Programs-Other Expense (+) | $0.00 | $2,000.00 | $2,000.00 |
Guest Speakers |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 |
Mitzvah Marathon |
Student Programs-Other Expense (+) | $0.00 | $50.00 | $50.00 |
Cookie in the Clusters |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 |
New York Leadership Shabbaton |
Student Programs-Other Expense (+) | $0.00 | $1,500.00 | $1,500.00 |
Jewish Girls' Night In |
Student Programs-Other Expense (+) | $0.00 | $180.00 | $180.00 |
Bowl-a-thon |
Student Programs-Other Expense (+) | $0.00 | $10,000.00 | $10,000.00 |
Grad Shabbat 250 |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 |
Sushi in the Sukkah |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 |
Sushi in the Sukkah duplicate, our mistake |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 |
Sushi in the Sukkah duplicate, our mistake |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 |
Sushi in the Sukkah duplicate, our mistake |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 |
BBQ (3) |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 |
Chanukkah Party |
Student Programs-Other Expense (+) | $0.00 | $625.00 | $625.00 |
Ski Trip |
Student Programs-Other Expense (+) | $0.00 | $550.00 | $550.00 |
Paintball Social Activity (15 students @ $30 + food/gas) |
Office Supplies (+) | $0.00 | $300.00 | $300.00 | |
Paper Supplies (+) | $0.00 | $150.00 | $150.00 | |
Books (+) | $0.00 | $0.00 | $0.00 |
Bible |
Other Supplies (+) | $0.00 | $300.00 | $300.00 |
Lulav and Etrog sets (4) |
Other Supplies (+) | $0.00 | $300.00 | $300.00 |
Menorah Packages |
Capital Equipment (+) | $0.00 | $1,000.00 | $1,000.00 |
Passover Supplies |
Software Maint & Licenses (+) | $0.00 | $330.00 | $330.00 |
Chabad Management System; Contact Database |
Internet Services - External (+) | $0.00 | $900.00 | $900.00 |
Website |
Capital Software (+) | $0.00 | $300.00 | $300.00 |
Update Software Licenses |
Other Supplies (+) | $0.00 | $1,000.00 | $1,000.00 |
T-shirts, pens, freebees |
Copying and Reproduction External (+) | $0.00 | $500.00 | $500.00 |
Flyers (design and printing) |
Copying and Reproduction External (+) | $0.00 | $100.00 | $100.00 |
Palm Cards |
Postage (+) | $0.00 | $1,000.00 | $1,000.00 |
Mailings |
Sub-Total | $0.00 | $50,815.00 | $50,815.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Events and Activities (-) | $0.00 | $100.00 | $100.00 |
Shofar Factory; $5 per participant |
Donations/Contributions (-) | $0.00 | $10,000.00 | $10,000.00 |
Fundraising - Shabbat Meals |
Events and Activities (-) | $0.00 | $1,000.00 | $1,000.00 |
Fundraising - Bowl-a-thon |
Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
Fundraising - Pizza and Parsha |
Donations/Contributions (-) | $0.00 | $25,000.00 | $25,000.00 |
General Fundraising |
Other Sales (-) | $0.00 | $1,000.00 | $1,000.00 |
General Fundraising - Tshirt sales |
Events and Activities (-) | $0.00 | $625.00 | $625.00 |
Ski Trip (students pay for skis and lift tickets) |
Events and Activities (-) | $0.00 | $5,000.00 | $5,000.00 |
Grad Shabbat 250 |
Events and Activities (-) | $0.00 | $150.00 | $150.00 |
Sushi in the Sukkah |
Events and Activities (-) | $0.00 | $450.00 | $450.00 |
Paintball (admission) |
Donations/Contributions (-) | $0.00 | $5,290.00 | $5,290.00 |
General Fundraising |
Donations/Contributions (-) | $0.00 | $510.00 | $510.00 |
Late Submission Penalty (30%) |
Sub-Total | $0.00 | -$49,625.00 | -$49,625.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Books (+) | $0.00 | $0.00 | $0.00 | Bible |
Capital Equipment (+) | $0.00 | $1,000.00 | $1,000.00 | Passover Supplies |
Capital Software (+) | $0.00 | $300.00 | $300.00 | Update Software Licenses |
Copying and Reproduction External (+) | $0.00 | $500.00 | $500.00 | Flyers (design and printing) |
Copying and Reproduction External (+) | $0.00 | $100.00 | $100.00 | Palm Cards |
Donations/Contributions (-) | $0.00 | $10,000.00 | $10,000.00 | Fundraising - Shabbat Meals |
Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | Fundraising - Pizza and Parsha |
Donations/Contributions (-) | $0.00 | $25,000.00 | $25,000.00 | General Fundraising |
Donations/Contributions (-) | $0.00 | $5,290.00 | $5,290.00 | General Fundraising |
Donations/Contributions (-) | $0.00 | $510.00 | $510.00 | Late Submission Penalty (30%) |
Events and Activities (-) | $0.00 | $100.00 | $100.00 | Shofar Factory; $5 per participant |
Events and Activities (-) | $0.00 | $1,000.00 | $1,000.00 | Fundraising - Bowl-a-thon |
Events and Activities (-) | $0.00 | $625.00 | $625.00 | Ski Trip (students pay for skis and lift tickets) |
Events and Activities (-) | $0.00 | $5,000.00 | $5,000.00 | Grad Shabbat 250 |
Events and Activities (-) | $0.00 | $150.00 | $150.00 | Sushi in the Sukkah |
Events and Activities (-) | $0.00 | $450.00 | $450.00 | Paintball (admission) |
Internet Services - External (+) | $0.00 | $900.00 | $900.00 | Website |
Office Supplies (+) | $0.00 | $300.00 | $300.00 | |
Other Sales (-) | $0.00 | $1,000.00 | $1,000.00 | General Fundraising - Tshirt sales |
Other Supplies (+) | $0.00 | $300.00 | $300.00 | Lulav and Etrog sets (4) |
Other Supplies (+) | $0.00 | $300.00 | $300.00 | Menorah Packages |
Other Supplies (+) | $0.00 | $1,000.00 | $1,000.00 | T-shirts, pens, freebees |
Paper Supplies (+) | $0.00 | $150.00 | $150.00 | |
Postage (+) | $0.00 | $1,000.00 | $1,000.00 | Mailings |
Software Maint & Licenses (+) | $0.00 | $330.00 | $330.00 | Chabad Management System; Contact Database |
Student Programs-Other Expense (+) | $0.00 | $12,000.00 | $12,000.00 | Weekly Shabbat Dinner Meals |
Student Programs-Other Expense (+) | $0.00 | $4,250.00 | $4,250.00 | Weekly Shabbat Lunch Meals |
Student Programs-Other Expense (+) | $0.00 | $750.00 | $750.00 | Weekly Shabbat Lunch Meal Supplies |
Student Programs-Other Expense (+) | $0.00 | $700.00 | $700.00 | Rosh HaShanah (R.H.) meals include four meals each consisting of four courses- 1)Special R.H. foods, bread, salads and dips 2)Chicken soup 3)main course and sides and 4)desserts. 90 students are serve |
Student Programs-Other Expense (+) | $0.00 | $400.00 | $400.00 | Yom Kippur pre-fast and break-the-fast meals. Pre-fast meal: 30 students @ $10/person includes four courses- 1)bread, salad and dips 2)Chicken soup 3)main course and sides and 4)desserts as well as pa |
Student Programs-Other Expense (+) | $0.00 | $1,600.00 | $1,600.00 | Sukkot; 160 students served over the holiday which includes 10 meals @ 10/person. Each meal includes four courses- 1)bread, salads and dips 2)Soup 3)main course and sides and 4)desserts as well as pap |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 | Pizza in the Hut- a class in the Sukkah with free pizza dinner. 10 students @ $5/person for food, plus $50 teacher fee.********* |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 | Simchat Torah Party on Campus- 80 students @ $2.50/person for food and papergoods. Fun holiday party which includes dancing, celebrating and snack food. |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 | Chanukah Party- 50 students @ $10/person for decorations, food and papergoods. Holiday party which includes socializing, playing games and eating traditional foods: Potato latkes, doughnuts, snack foo |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 | Tu B'Shevat Meal- 30 students @ $6/person for food and papergoods. Fruit feast celebrating the Jewish New Year for Trees with close to 100 different varieties of fruits and nuts. |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 | Purim Evening Party- 50 students @ $6/person for decorations, food, and papergoods. |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 | Purim Day Feast- 50 students@ $10/person. The Purim feast includes Purim decorations, a sit down meal with a main course and dessert as well as entertainment (different from year to year) |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 | Purim Food Packages- 50 bags @ $2 each. One of the commandments of the Purim holiday are to give food packages to friends. We give these packages out on campus on Purim day. |
Student Programs-Other Expense (+) | $0.00 | $700.00 | $700.00 | Passover Seders; 2 Seders with 35 students attending each at $10/person. The Seder meal includes four courses- 1)salads 2)soup 3)main course and sides and 4)desserts as well as papergoods and plasticw |
Student Programs-Other Expense (+) | $0.00 | $680.00 | $680.00 | Hand Baked Shemurah Matzah- On Passover, we are forbidden to eat leavened foods, so we eat Matzah (flat, cracker-like bread) instead of bread at every meal. The matzah that we use costs $17/lb. We buy |
Student Programs-Other Expense (+) | $0.00 | $100.00 | $100.00 | Lag B'Omer Cookout- 20 students @ $5/person. We only use Kosher meat which is more costly than non-Kosher meat. The cost per person includes meat, buns, condiments, drinks, and papergoods. |
Student Programs-Other Expense (+) | $0.00 | $2,000.00 | $2,000.00 | Braiding Buddies- Challah Delivery system to the dormitories. |
Student Programs-Other Expense (+) | $0.00 | $600.00 | $600.00 | Welcome Freshman BBQ |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 | Roll Your Own Sushi |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 | Falafel Night |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 | Shofar Factory |
Student Programs-Other Expense (+) | $0.00 | $600.00 | $600.00 | Coffee and Conversation |
Student Programs-Other Expense (+) | $0.00 | $1,000.00 | $1,000.00 | Pizza and Parsha |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 | Bagels Lox and Teffilin |
Student Programs-Other Expense (+) | $0.00 | $2,000.00 | $2,000.00 | Guest Speakers |
Student Programs-Other Expense (+) | $0.00 | $200.00 | $200.00 | Mitzvah Marathon |
Student Programs-Other Expense (+) | $0.00 | $50.00 | $50.00 | Cookie in the Clusters |
Student Programs-Other Expense (+) | $0.00 | $500.00 | $500.00 | New York Leadership Shabbaton |
Student Programs-Other Expense (+) | $0.00 | $1,500.00 | $1,500.00 | Jewish Girls' Night In |
Student Programs-Other Expense (+) | $0.00 | $180.00 | $180.00 | Bowl-a-thon |
Student Programs-Other Expense (+) | $0.00 | $10,000.00 | $10,000.00 | Grad Shabbat 250 |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 | Sushi in the Sukkah |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 | Sushi in the Sukkah |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 | Sushi in the Sukkah |
Student Programs-Other Expense (+) | $0.00 | $0.00 | $0.00 | Sushi in the Sukkah |
Student Programs-Other Expense (+) | $0.00 | $300.00 | $300.00 | BBQ (3) |
Student Programs-Other Expense (+) | $0.00 | $150.00 | $150.00 | Chanukkah Party |
Student Programs-Other Expense (+) | $0.00 | $625.00 | $625.00 | Ski Trip |
Student Programs-Other Expense (+) | $0.00 | $550.00 | $550.00 | Paintball Social Activity (15 students @ $30 + food/gas) |
By Ocode
Requested | |
---|---|
Books | $0.00 |
Capital Equipment | $0.00 |
Capital Software | $0.00 |
Copying and Reproduction External | $0.00 |
Donations/Contributions | $0.00 |
Events and Activities | $0.00 |
Internet Services - External | $0.00 |
Office Supplies | $0.00 |
Other Sales | $0.00 |
Other Supplies | $0.00 |
Paper Supplies | $0.00 |
Postage | $0.00 |
Software Maint & Licenses | $0.00 |
Student Programs-Other Expense | $0.00 |
Recommended | |
---|---|
Books | $0.00 |
Capital Equipment | $1,000.00 |
Capital Software | $300.00 |
Copying and Reproduction External | $600.00 |
Donations/Contributions | $41,300.00 |
Events and Activities | $7,325.00 |
Internet Services - External | $900.00 |
Office Supplies | $300.00 |
Other Sales | $1,000.00 |
Other Supplies | $1,600.00 |
Paper Supplies | $150.00 |
Postage | $1,000.00 |
Software Maint & Licenses | $330.00 |
Student Programs-Other Expense | $44,635.00 |
Final | |
---|---|
Books | $0.00 |
Capital Equipment | $1,000.00 |
Capital Software | $300.00 |
Copying and Reproduction External | $600.00 |
Donations/Contributions | $41,300.00 |
Events and Activities | $7,325.00 |
Internet Services - External | $900.00 |
Office Supplies | $300.00 |
Other Sales | $1,000.00 |
Other Supplies | $1,600.00 |
Paper Supplies | $150.00 |
Postage | $1,000.00 |
Software Maint & Licenses | $330.00 |
Student Programs-Other Expense | $44,635.00 |
Summary
Requested | |
---|---|
Expenditures | $0.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $0.00 |
Recommended | |
---|---|
Expenditures | $50,815.00 |
Capital | $0.00 |
Revenue | ($49,625.00) |
Final | $1,190.00 |
Final | |
---|---|
Expenditures | $50,815.00 |
Capital | $0.00 |
Revenue | ($49,625.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $1,190.00 |
FY12 Starting Balance | $1,190.00 |