Boston YMHA Hecht House |
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• • • INSTITUTION! HECHT HOUSE FOEM 2 1954-55 1956-56 1956-56 1956-67 Actual Approved Actual Request Exporienoe Budget Experience 1. SALARIES AND WAGES 87,746.18 102,404. 94,685.43 116,459. a* Administrative 18,910.87 20,210. 20,213.01 a,613. b. Maintenance 6,906.37 10,480. 9,345.97 12,610. 0. Program 36,846.70 40,726. 37,515.30 46,355. d. Nursery Sohool 11,875.00 13,875. 13,874.44 14,356. e. Sumner Day Camp 10.436.86 13,150. 10,420.91 14,400. f. Extension 2,772.38 3,964. 3,315.80 6,225. 2. UPKEEP OF BUILDING 10,944.32 10,900. 13,298.64 12,000. a. House Repairs & Equipment 1,901.24 ( 3,500. 5,227.75 4,000. b. House Supplies 1,501.59 ( 0. Heat, Light, Water, Etc. 6,451.35 6,450. 7,201.88 7,000. d. Insurance 1,090.14 950. 869.01 1,000. 3. ADMINISTRATION 8,389.46 7,295. 6,864.19 7,6660 a. Books, Magazines 71.45 75. 56.80 75. b. Dues 170.00 180. 176.00 180. 0. Office Equip. A Suppliea 1,149.85 1,150. 1,023.20 1,150. d. Telephone 1,841.15 1,900. 2,132.50 2,100. e, Transportation 367.56 400. 360.79 400. f. Conferences & Convention-Staff 233.00 250. 273.41 *ee. 1*0 g» Postage 321.43 640. 560.54 600. h. Auditing 400.00 400. 400.00 400. i. Insurance 2,059.56 1,800. 1,546.69 1,800. J. Gifts 10.00 10. 9.49 10. k. Bank Charges 90.20 90. 90.00 90. 1. Advertising 6.46 25. 10.00 25. ru. Interviewing 136.30 100. 88.08 100. n. Fund Raising 129.03 0. Annual Meeting 125.00 125. 145.69 125. P» 65th Anniversary & Art Festival 482.99 150. 1.00 q* Uncollected Dues 806.50 4T CBNTER PROGRAM 5,594.88 5,225. 5,657.23 6,aa«-. r775" a. Class Supplies 1,220.61 1,100. 1,304.74 irseev 11.00 b. Canteen 142.73 150. 312.41 300. 0. House Publication 557.12 550. 550.00 -809. 55~o d. Vacation * Jewish Holiday Program 620.36 600. 732.19 800. e. Gym Laundry & Supplies 267.24 250. 241.95 260. f. Adult Program 1,410.99 1,200. 1,110.25 1,200. g. Rent for Extensions 590.63 600. 438.62 600. h. Golden Age 295.92 300. 422.84 300. i. Gym Equipment & Repair 287.15 250. 388.53 250. j. Referees & League 90o00 100. 90.00 100. k. Uniforms & Travel 111.63 125. 65.70 125. «T NURSERY SCHOOL 3,105.46 1,200. 1,178.14 1.60C . a. Food 208.01 300. 193.53 3©es -2.00 b. Tuition Insurance 267.00 300. 210.00 500. 0. Supplies & Equipment 999.81 600. 774.61 700. d. Conferences 18.00 e. Uncollected Tuition 1,612.64 6. SUMMER DAY CAMP 6,826.16 7,185. 6,380.15 7,785. a. Food 779.97 900. 947.76 950. b. Insurance 453.60 560. 501.20 560. 0. T ran sportation 4,719.00 5,126. 3,999.22 5,225. d. Supplies & Equipment 707.34 600. 817.47 900. e. Uncollected Tuition 166.25 f. Parties 114.50 150. 7. RETIREMENT PLAN & SOCIAL SECURITY 3,161.94 4,420. 3,450.98 5,072o a. Retirement Plan 1,603.06 2,320. 1,737.00 2,475. b,, Social Security 1,558.88 2,100. 1,713.98 2,597. 8. NON-RECURRING 3,328.25 650. 556.14 130. a. Mimeograph Machine 698.75 b. Population Survey 500. 371.70 130. a Adding Machine Capital Improvements 2,629.50 150. 184.44
Object Description
Collection Name | Boston YMHA Hecht House |
Collection Number | I-74 |
Dates | 1942; 1943; 1944; 1945; 1946; 1947; 1948; 1949; 1950; 1951; 1952; 1953; 1954; 1955; 1956; 1957; 1958 |
Box Number | 01 |
Folder Number | 11 |
Subjects |
Children Community Centers Immigration Clubs Older people Youth |
Description |
Governance (Hecht) Budget |
Access | Request access |
Rights | User has an obligation to determine copyright or other use restrictions prior to publication or distribution. Please contact the archives at jhcreference@nehgs.org or 617-226-1245 for more information. |
Language | English |
Repository | Wyner Family Jewish Heritage Center, New England Historic Genealogical Society |
Description
Collection Name | Boston YMHA Hecht House |
Collection Number | I-74 |
Dates | 1942; 1943; 1944; 1945; 1946; 1947; 1948; 1949; 1950; 1951; 1952; 1953; 1954; 1955; 1956; 1957; 1958 |
Box Number | 01 |
Folder Number | 11 |
Subjects |
Children Community Centers Immigration Clubs Older people Youth |
Description |
Governance (Hecht) Budget |
Access | Request access |
Rights | User has an obligation to determine copyright or other use restrictions prior to publication or distribution. Please contact the archives at jhcreference@nehgs.org or 617-226-1245 for more information. |
Language | English |
Repository | Wyner Family Jewish Heritage Center, New England Historic Genealogical Society |
Transcript | • • • INSTITUTION! HECHT HOUSE FOEM 2 1954-55 1956-56 1956-56 1956-67 Actual Approved Actual Request Exporienoe Budget Experience 1. SALARIES AND WAGES 87,746.18 102,404. 94,685.43 116,459. a* Administrative 18,910.87 20,210. 20,213.01 a,613. b. Maintenance 6,906.37 10,480. 9,345.97 12,610. 0. Program 36,846.70 40,726. 37,515.30 46,355. d. Nursery Sohool 11,875.00 13,875. 13,874.44 14,356. e. Sumner Day Camp 10.436.86 13,150. 10,420.91 14,400. f. Extension 2,772.38 3,964. 3,315.80 6,225. 2. UPKEEP OF BUILDING 10,944.32 10,900. 13,298.64 12,000. a. House Repairs & Equipment 1,901.24 ( 3,500. 5,227.75 4,000. b. House Supplies 1,501.59 ( 0. Heat, Light, Water, Etc. 6,451.35 6,450. 7,201.88 7,000. d. Insurance 1,090.14 950. 869.01 1,000. 3. ADMINISTRATION 8,389.46 7,295. 6,864.19 7,6660 a. Books, Magazines 71.45 75. 56.80 75. b. Dues 170.00 180. 176.00 180. 0. Office Equip. A Suppliea 1,149.85 1,150. 1,023.20 1,150. d. Telephone 1,841.15 1,900. 2,132.50 2,100. e, Transportation 367.56 400. 360.79 400. f. Conferences & Convention-Staff 233.00 250. 273.41 *ee. 1*0 g» Postage 321.43 640. 560.54 600. h. Auditing 400.00 400. 400.00 400. i. Insurance 2,059.56 1,800. 1,546.69 1,800. J. Gifts 10.00 10. 9.49 10. k. Bank Charges 90.20 90. 90.00 90. 1. Advertising 6.46 25. 10.00 25. ru. Interviewing 136.30 100. 88.08 100. n. Fund Raising 129.03 0. Annual Meeting 125.00 125. 145.69 125. P» 65th Anniversary & Art Festival 482.99 150. 1.00 q* Uncollected Dues 806.50 4T CBNTER PROGRAM 5,594.88 5,225. 5,657.23 6,aa«-. r775" a. Class Supplies 1,220.61 1,100. 1,304.74 irseev 11.00 b. Canteen 142.73 150. 312.41 300. 0. House Publication 557.12 550. 550.00 -809. 55~o d. Vacation * Jewish Holiday Program 620.36 600. 732.19 800. e. Gym Laundry & Supplies 267.24 250. 241.95 260. f. Adult Program 1,410.99 1,200. 1,110.25 1,200. g. Rent for Extensions 590.63 600. 438.62 600. h. Golden Age 295.92 300. 422.84 300. i. Gym Equipment & Repair 287.15 250. 388.53 250. j. Referees & League 90o00 100. 90.00 100. k. Uniforms & Travel 111.63 125. 65.70 125. «T NURSERY SCHOOL 3,105.46 1,200. 1,178.14 1.60C . a. Food 208.01 300. 193.53 3©es -2.00 b. Tuition Insurance 267.00 300. 210.00 500. 0. Supplies & Equipment 999.81 600. 774.61 700. d. Conferences 18.00 e. Uncollected Tuition 1,612.64 6. SUMMER DAY CAMP 6,826.16 7,185. 6,380.15 7,785. a. Food 779.97 900. 947.76 950. b. Insurance 453.60 560. 501.20 560. 0. T ran sportation 4,719.00 5,126. 3,999.22 5,225. d. Supplies & Equipment 707.34 600. 817.47 900. e. Uncollected Tuition 166.25 f. Parties 114.50 150. 7. RETIREMENT PLAN & SOCIAL SECURITY 3,161.94 4,420. 3,450.98 5,072o a. Retirement Plan 1,603.06 2,320. 1,737.00 2,475. b,, Social Security 1,558.88 2,100. 1,713.98 2,597. 8. NON-RECURRING 3,328.25 650. 556.14 130. a. Mimeograph Machine 698.75 b. Population Survey 500. 371.70 130. a Adding Machine Capital Improvements 2,629.50 150. 184.44 |
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