Museum Association
of Arizona

Building a Vital Museum Community

Log in

LOG IN

MAA Fiscal Year 2019 Final Report


      Budget    Actual 
       
INCOME      
PROFESSIONAL DEVELOPMENT       
  Conference Registraton Fees    $     4,125.00   $     2,428.00 
  Collections Workshop Registration Fees    $        500.00   $               -   
Museum Archives Workshops Registration Fees      
PD Sponsorships    $     1,000.00   $          70.00 
Silent Auction    $        500.00   $        512.00 
Membership Fees    $     7,500.00   $     8,577.00 
Donations    $     5,000.00   $     1,007.00 
Scholarship Fund    $     2,000.00   $          75.00 
GRANTS      
  Arizona Humanities    $     2,000.00   $               -   
  Arizona Historical Society    $     5,000.00   $               -   
  APS      $        920.00 
Pin Sales    $          50.00   $               -   
Miscellaneous (Reimbursements)      $          49.00 
TOTAL    $   27,675.00   $   13,638.00 
    
EXPENSES      
ADMINISTRATION      
ED Contract    $     6,600.00   $     6,600.00 
Audit    $     1,000.00   $               -   
Az Corp Commission Fee    $          10.00   $          10.00 
D+O Insurance    $        650.00   $        623.00 
Bank/Brokerage Fees      $          24.00 
Office Supplies (incl photocopy)    $        200.00   $        170.00 
Membership/Website Management    $     1,080.00   $     1,422.00 
Website Update    $     1,500.00   $        800.00 
Domain Registration    $          14.00   $          14.00 
Postage    $        250.00   $          79.00 
PO Box Rental    $        120.00   $        134.00 
Survey Monkey    $          99.00   $          99.00 
Zoom    $        180.00   $        185.00 
Membership Fees    $        250.00   $        250.00 
PROGRAM      
Advocacy    $        825.00   $        185.00 
PD ACTIVITIES      
Conference        $     2,371.00 
  Space    $        520.00   
  Food    $     2,400.00   
  Keynote    $        500.00   
  Supplies    $        100.00   
Collections Workshop    $        500.00   $               -   
Archives Workshop      
AASLH Online Conference    $        120.00   $        120.00 
Field Services    $     4,500.00   $               -   
NHD Summit    $     2,000.00   $               -   
Awards    $        300.00   $        243.00 
Scholarships    $     2,000.00   $        100.00 
Reimbursement      
TOTAL    $   25,718.00   $   13,429.00 

Museum Association of Arizona

P.O. Box 63902,
Phoenix, Arizona 85082

azmuseums@gmail.com

Powered by Wild Apricot Membership Software