Museum Association
of Arizona

Building a Vital Museum Community

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2020 Budget


INCOME  
PROFESSIONAL DEVELOPMENT   
Conference Registraton Fees  $                         3,875.00 
Collections Workshop Registration Fees  $                            700.00 
Museum Archives Workshops Registration Fees  $                         1,400.00 
PD Sponsorships  $                            650.00 
Silent Auction  $                            500.00 
Membership Fees  $                         8,000.00 
Donations  $                         1,500.00 
Scholarship Fund  $                            500.00 
GRANTS  
  Arizona Humanities  $                         2,000.00 
  APS  $                         1,000.00 
  SAAF  $                         1,950.00 
  VRAF  $                                   -   
Pin Sales  $                              50.00 
Miscellaneous (Reimbursements)  
TOTAL  $                       22,125.00 
   
   
EXPENSES  
ADMINISTRATION  
ED Contract  $                         7,000.00 
Audit (Review)  $                         1,000.00 
Az Corp Commission Fee  $                              10.00 
D+O Insurance  $                            625.00 
Bank/Brokerage Fees  
Office Supplies (incl photocopy)  $                            200.00 
Membership/Website Management  $                            756.00 
Domain Registration  $                              14.00 
Postage  $                            100.00 
PO Box Rental  $                            120.00 
Survey Monkey  $                              99.00 
Zoom  $                            180.00 
Membership Fees  $                            250.00 
PROGRAM  
Advocacy  $                            825.00 
PD ACTIVITIES  
Conference  
  Space  $                                   -   
  Food  $                         1,850.00 
  Keynote  $                            500.00 
  Supplies  $                            100.00 
Collections Workshop  $                            250.00 
Archives Workshop  $                         2,700.00 
AASLH Online Conference  $                            120.00 
NHD Summit  $                         2,000.00 
Awards  $                            300.00 
Scholarships  $                         1,000.00 
TOTAL  $                       19,999.00 
   
   
Approved 12/16/19

Museum Association of Arizona

P.O. Box 63902,
Phoenix, Arizona 85082

azmuseums@gmail.com

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