Chiron in Leo Budget
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Chiron in Leo
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JACK NY
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Projected
Projected FY 2019
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IncomeTotals
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pendingconfirmed
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Notes
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Individual DonationsIndividuals
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Fiscal Sponsorship Donations $ 1,220.00 $ 1,220.00 Fiscal Sponsorship Donations
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Appeal / Direct Mail $ - Appeal / Direct Mail
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$ -
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Individual Total $ - $ 1,220.00 $ 1,220.00 Individual Total
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Foundations/GrantsFoundations/Grants
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$ -
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Emergency Granthttps://www.foundationforcontemporaryarts.org/grants/emergency-grants $ -
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Brooklyn Arts Council $ 5,000.00 $ 5,000.00
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Foundation/Grants Total $ 5,000.00 $ - $ 5,000.00 Foundation/Grants Total
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Crowdsourcing/PatreonCrowdsourcing/Patreon
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August 2019 $ 25.00 $ 25.00 August 2019
11/1/19 - 12/15/19
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September 2019 $ 60.00 $ 60.00 September 2019
11/1/19 - 12/15/19
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October 2019 $ 147.00 $ 147.00 October 2019
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November 2019 $ - November 2019
11/1/19 - 12/15/19
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December 2019 $ - December 2019
11/1/19 - 12/15/19
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Janurary 2019 $ - Janurary 2019
11/1/19 - 12/15/19
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Febraury 2019 $ - Febraury 2019
11/1/19 - 12/15/19
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March 2019 $ - March 2019
11/1/19 - 12/15/19
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April 2019 $ - April 2019
11/1/19 - 12/15/19
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May 2019 $ - May 2019
11/1/19 - 12/15/19
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Crowd Source/Pareon $ 232.00 $ 232.00 Crowd Source/Pareon
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5$300 $1,500
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ResidenciesResidencies1$300 $300
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MANCC Forward Dialogues Lab $ 1,800.00 $ 1,800.00 MANCC Forward Dialogues Lab~$250 $250
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$ - 1$500 $500
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$ -
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Residency Total $ - $ 1,800.00 $ 1,800.00 Residency Total
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ResidenciesResidencies
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Silo ResidencyCalculated based on time $ - Silo Residency
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Commissions Total $ - $ - $ - Commissions Total
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ComissionsComissions
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$ - #REF!
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JACK8,000 $ 2,000.00 $ 10,000.00 JACK
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$ -
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$ -
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$ -
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$ -
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In kind Total $ 8,000.00 $ 2,000.00 $ 10,000.00 In kind Total
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Income Total $ 13,000.00 $ 5,252.00 $ 18,252.00 Income Total
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ExpenseProjected
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Totals
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Artists (non-salaried)Role + NotesArtists (non-salaried)
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J BoueyChoreographer/Performer ($50/hr for rehearsal [50 hr rehearsal schedule] + $250/performance [3 performance run]) $ 3,250.00 J Bouey
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Stephanie GeorgeDramaturg ($100/rehearsal) $ 1,750.00 Stephanie George
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Stephanie GeorgePerformance Doula ($150/performance [3 performance run]) $ 450.00 Stephanie George
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Peter Louis 'Tear-Drop" Mercedes-Phipps
Sound Designer/DJ ($25/hr for rehearsal [50 hr rehearsal schedule] + $250/performance [3 performance run]) $ 2,000.00
Peter Louis 'Tear-Drop" Mercedes-Phipps
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Coel RodriguezTechnical Director/Lighting Designer ($25/hr [4 days of tech @ 8hrs/day] + $150/performance [3 performandce run]) $ 1,250.00 Coel Rodriguez
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Artists (non-salaried) total $ 8,700.00 Artists (non-salaried) total
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Contracted ServicesNotesContracted Services
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Administrative / Project Manager $ 1,000.00 Administrative / Project Manager
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Funding strategist10% Funds Raised $ 1,000.00 Funding strategist
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Fiscal Sponsor fee $ 310.00 Fiscal Sponsor fee
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Crowdsourcing feesCrowdsourcing fees
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Telephone, Internet and OtherTelephone, Internet and Other
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Equipment and Equipment RentalEquipment and Equipment Rental
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Rehearsal/Research space50 hrs @ $20/hr + add SIlo $ 1,000.00 Rehearsal/Research space
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InsuranceInsurance
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Contracted Services total $ 3,310.00 Contracted Services total
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ProductionProduction
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Production costs (Sets etc.)Fabric for set construction
(area of JACK at 1,018 sq yd, fabric $1.59/yd)
$ 1,618.62 Production costs (Sets etc.)
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Stage Manager $ 1,000.00 Stage Manager
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Crew4 crew members @ $75 per show (3 performance run) $ 900.00 Crew
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Costumer Designer $ 500.00 Costumer Designer
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Costumes$150 for 2 costumes (J. Bouey and Peter) $ 300.00 Costumes
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Marketing / Promotion Postcards (500 at $56)
Social Media Ads ($46)
$ 100.00 Marketing / Promotion
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Research and transcriptionsResearch and transcriptions
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Postage and ShippingPostage and Shipping
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Printing and CopyingPrinting and Copying
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Travel, lodging, mealsSilo Residency (Per diem @ $160 for 4 days) $ 160.00 Travel, lodging, meals
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Set storage$31.25/month $ 375.00 Set storage
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Miscellaneous Supplies $ 203.10 Miscellaneous Supplies
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Documentation$250/performance $ 750.00 Documentation
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Production total $ 5,906.72 Production total
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