Theatre Design & Technology - Summer 2004 - 69

2004/2005 USITT BUDGET DETAIL
Unrestricted Funds: Income
General Income
Membership
Contributing
Sustaining
Organizational
Individual
Joint
Student
Professional
Senior
Membership Total
Publications

$30,000
63,000
85,500
142,500
6,400
39,000
26,250
5,600
$398,250

Summer TD&T Advertising
Fall TD&T Advertising
Winter TD&T Advertising
Spring TD&T Advertising
Directory Advertising
Sightlines Advertising
Subscriptions
Monograph Income
Publications Available
Misc. Periodicals Income
Publications Total
Other Income

$16,000
15,000
17,000
16,000
27,500
13,000
24,000
3,000
24,000
2,200
$157,700

Corporate Sponsors
Catalog Sales
CD-Rom Sales
World Stage Design Total

$20,500
5,000
5,000
$30,500
$601,900

Conference Income
Registration
Member
Non-member
Student
Student Non-member
Joint Member/Guest
Exhibits Only
One Day
Very Early Subtotal
Member
Non-member
Student
Student Non-member
Joint Member/Guest
Exhibits Only
One Day
Early Subtotal
68

S U M M E R

Banquet

$25,875
25,500
6,600
13,500
1,425
6,500
1,425
$80,825
$375,875
$14,000

Prof. Development Workshops $25,000
Stage Expo

Costume Symposium
$6,250
Architecture Awards
3,000
Bank Interest
5,000
Misc. & Member Mailing List Sales 1,200
Other Income Total
$15,450
World Stage Design

Total General Income

Member
Non-member
Student
Student Non-member
Joint Member/Guest
Exhibits Only
One Day
Advance Subtotal
Registration Total

$78,000
23,625
8,750
4,300
4,500
600
775
$120,550
$58,800
55,500
24,500
30,100
2,400
2,025
1,175
$174,500
2 0 0 4

TD & T

Commercial Booths
$265,000
Booth Decorator Packages (net)
5,000
Commercial Tables
5,000
Non-Commercial Tables
30,000
Stage Expo Total
$305,000
Other
Program Advertising
Tours
Sponsorships
Hotel Rebates
Registration Refund %
Logo Item Sales & Other
Other Conference Total
Conference Event Income
Tech Expo
Young Designers Forum
Cover the Walls
Conference Event Total
Total Conference Income

$18,500
1,000
25,000
18,000
1,500
1,500
$65,500
$6,000
1,000
1,200
$8,200
$793,575

Total Unrestricted Income $1,395,475
Unrestricted Funds: Expenses
General Expenses
Office of President
Administration
$1,400
Discretion
5,000
Immediate Past/Pres-Elect Admin.
200
Board & Exec. Travel
18,000
Board Meeting Site
2,700
USITT Fellows
500
ESTA Standards Donation
13,500
ESTA Certification Travel
2,000
National Liaison
600
International Activities
9,000
Awards
2,000
President Total
$54,900
USITT Office
Salaries & Wages
Clerical Assistance
Retirement Plan

$193,300
6,000
5,913

Payroll Taxes
20,000
Group Insurance
18,800
Staff Travel
19,000
Payroll Service
2,400
Employee Expense Subtotal $265,413
Insurance
2,900
Rent & Utilities
22,700
Directors & Liability Insurance 1,500
Rent & Insurance Subtotal
$27,100
Bank Expenses
26,000
Telephone
7,500
Office Supplies
9,000
Printing
17,000
Postage & Mailing
27,500
Other Expense
1,500
Pub Available Shipping
500
Internet Connection
1,500
Web Page Technical Service
2,400
800 Telephone Service
2,500
Membership Plaques
1,500
Cnet Subscriptions
3,500
Supplies & Services Subtotal $100,400
Repairs & Maintenance
2,000
Equipment Rental
2,200
Computer Expense
2,500
Capital Expense
5,000
Equipment Expense Subtotal 11,700
Display Advertising
$10,000
Trade Shows
8,000
Graphics Design/Pre-press
2,000
PR & Marketing Projects
2,000
Marketing & Promotion Subtotal $22,000
USITT Office Total
Office of Secretary
Nominations Committee
Administration
Archive Committee
Secretary Total
Office of Treasurer

$426,613
$100
500
200
$800

Finance Committee
$200
Administration
1,100
Accounting Services
23,000
Treasurer Total
$24,300
Office of VP-Sections & Chapters
Administration
$500
Section Activities
7,000
ACTF Support
1,200
VP-Sections & Chapters Total $8,700
Office of VP-Membership & Development
Fundraising
YD&T Program Adjudication
Administration
Recruitment Efforts
VP-Membership &
Development Total

$800
1,000
1,200
5,000
$8,000
Table of Contents for the Digital Edition of Theatre Design & Technology - Summer 2004
