1998 Financial Report
Item
CENTER FOR LESBIAN AND GAY STUDIES
INCOME/EXPENSE REPORT
(Draft for July 1, 1998 through June 30, 1999 as of September 10, 1998)
INCOME
City/State
CUNY Tax Levy
Office of Tom Duane
Office of Deborah Glick
Subtotal City/State
Foundation Support
Rockefeller Board Develop.
Rockefeller Residency Fellow.
Chicago Resource Center
Paul Rapoport Foundation
Gill Foundation
The Northstar Foundation
Subtotal Foundation Support
Endowments/Bequests
Kessler Endowment
Martin Duberman Fellowship
Michael C.P. Ryan Bequest
Subtotal Endow./Bequests
Benefits
SAGE Benefit
Tim Miller Benefit
Anne Frank Benefit
O Solo Homo Benefit
Liberty Basketball Benefit
Silent Auction 1998
Subtotal Benefits
ACTUAL 1997-98
$35,000.00
$5,000.00
$7,500.00
$47,500.00
$5,158.24
$81,000.00
$1,632.41
$15,000.00
0
0
$102,790.65
$4,500.00
0
$2,000.00
$6,500.00
$175.00
$615.00
$8,234.00
$3,168.00
$3,000.00
0
$15,192.00
PROJECTED 1998-99
$35,000.00
$2,500.00
$7,500.00
$45,000.00
0
$81,000.00
0
$25,000.00
$15,000.00
$1,800.00
$122,800.00
$4,500.00
$7,500.00
$32,000.00
$44,000.00
+ See ee “= ee
$3,000.00
$500.00
$3,500.00
INCOME
Individual Contributions
Membership
Dean’s List/Fellowships
Subtotal Individual Contr.
Mailing List Rental
Conference Registration
TOTAL INCOME
ACTUAL 1997-98
$16,317.57
$5,000.00
$21,317.57
$280.00
$8,750.00
$202,330.22
PROJECTED 1998-99
$20,000.00
$8,000.00
$28,000.00
$600.00
$7,500.00
$251,400.00
EXPENSES
Staff Salaries
Office Expenses
Programming
Colloquium Series
Postcolonial Conference
Kessler Lecture
Anxious Pleasures
Elections Panel
Crossing Borders
SAGE Benefit
Passing Performances
Local to Global / Rock
QMA
Subtotal Programming
Fellowships/Scholarships
Duberman Award
CLAGS Research Award
Dissertation Award
Student Paper Awards
Student Travel Fund
Fellowships Subtotal
Residency Fellowships
Stipends
Relocation Expenses
Selection Jury
Advertising
Residency Fellowship Subtotal
ACTUAL 1997-98
$59,025.00
$6,625.44
$2,908.14
$17,526.98
$6,933.30
$802.20
$15.60
0
$373.80
0
0
0
$28,560.02
CO se Sy. I
$500.00
$500.00
$1,000.00
$60,000.00
$2,000.00
$468.00
$4,762.80
$67,230.80
PROJECTED 1998-99
$65,000.00
$8,000.00
$2,500.00
0
$6,500.00
0
0
$32,000.00
0
$2,500.00
$10,000.00
$7,500.00
$61,000.00
$7,500.00
$5,000.00
$3,500.00
$500.00
$500.00
$17,000.00
$60,000.00
$2,000.00
$1,000.00
$4,000.00
$67,000.00
EXPENSES
Development
Membership
Subscription
Spring Reception
Benefits
Anne Frank Benefit
Tim Miller Benefit
O Solo Homo Benefit
Liberty Basketball Benefit
Back-to-school party
Benefit Subtotal
Development Subtotal
Advocacy
Arts Roundtable
Creating Change
Project SAFE
Advocacy Subtotal
Outreach
Newsletter
Calendar
Advertising
Co-sponsorships
Syllabi Collection
Pride Brochures
T-shirts
Outreach Subtotal
Board Development
TOTAL EXPENSES
TOTAL EXPENSES
TOTAL INCOME
SURPLUS/DEFICIT
ACTUAL 1997-98
$2,544.40
$32.00
$725.00
$8,100.00
$348.94
$2,629.79
$2,040.00
$654.00
$13,772.73
$17,074.13
$829.20
$2,718.16
0
$3,547.36
$7,240.00
$972.00
$2,414.50
$1,325.00
$798.75
$213.79
$600.00
$13,564.04
$2,114.87
$198,741.66
$198,741.66
$202,330.22
$3,588.56
PROJECTED 1998-99
$3,500.00
$32.00
$850.00
0
0
0
$2,000.00
$1,500.00
$3,500.00
$7,882.00
0
$2,800.00
$2,500.00
$5,300.00
$8,500.00
$1,600.00
$3,000.00
$2,000.00
$850.00
$600.00
0
$16,550.00
0
$247,732.00
$247,732.00
$251,400.00
$3,668.00
INCOME/EXPENSE REPORT
(Draft for July 1, 1998 through June 30, 1999 as of September 10, 1998)
INCOME
City/State
CUNY Tax Levy
Office of Tom Duane
Office of Deborah Glick
Subtotal City/State
Foundation Support
Rockefeller Board Develop.
Rockefeller Residency Fellow.
Chicago Resource Center
Paul Rapoport Foundation
Gill Foundation
The Northstar Foundation
Subtotal Foundation Support
Endowments/Bequests
Kessler Endowment
Martin Duberman Fellowship
Michael C.P. Ryan Bequest
Subtotal Endow./Bequests
Benefits
SAGE Benefit
Tim Miller Benefit
Anne Frank Benefit
O Solo Homo Benefit
Liberty Basketball Benefit
Silent Auction 1998
Subtotal Benefits
ACTUAL 1997-98
$35,000.00
$5,000.00
$7,500.00
$47,500.00
$5,158.24
$81,000.00
$1,632.41
$15,000.00
0
0
$102,790.65
$4,500.00
0
$2,000.00
$6,500.00
$175.00
$615.00
$8,234.00
$3,168.00
$3,000.00
0
$15,192.00
PROJECTED 1998-99
$35,000.00
$2,500.00
$7,500.00
$45,000.00
0
$81,000.00
0
$25,000.00
$15,000.00
$1,800.00
$122,800.00
$4,500.00
$7,500.00
$32,000.00
$44,000.00
+ See ee “= ee
$3,000.00
$500.00
$3,500.00
INCOME
Individual Contributions
Membership
Dean’s List/Fellowships
Subtotal Individual Contr.
Mailing List Rental
Conference Registration
TOTAL INCOME
ACTUAL 1997-98
$16,317.57
$5,000.00
$21,317.57
$280.00
$8,750.00
$202,330.22
PROJECTED 1998-99
$20,000.00
$8,000.00
$28,000.00
$600.00
$7,500.00
$251,400.00
EXPENSES
Staff Salaries
Office Expenses
Programming
Colloquium Series
Postcolonial Conference
Kessler Lecture
Anxious Pleasures
Elections Panel
Crossing Borders
SAGE Benefit
Passing Performances
Local to Global / Rock
QMA
Subtotal Programming
Fellowships/Scholarships
Duberman Award
CLAGS Research Award
Dissertation Award
Student Paper Awards
Student Travel Fund
Fellowships Subtotal
Residency Fellowships
Stipends
Relocation Expenses
Selection Jury
Advertising
Residency Fellowship Subtotal
ACTUAL 1997-98
$59,025.00
$6,625.44
$2,908.14
$17,526.98
$6,933.30
$802.20
$15.60
0
$373.80
0
0
0
$28,560.02
CO se Sy. I
$500.00
$500.00
$1,000.00
$60,000.00
$2,000.00
$468.00
$4,762.80
$67,230.80
PROJECTED 1998-99
$65,000.00
$8,000.00
$2,500.00
0
$6,500.00
0
0
$32,000.00
0
$2,500.00
$10,000.00
$7,500.00
$61,000.00
$7,500.00
$5,000.00
$3,500.00
$500.00
$500.00
$17,000.00
$60,000.00
$2,000.00
$1,000.00
$4,000.00
$67,000.00
EXPENSES
Development
Membership
Subscription
Spring Reception
Benefits
Anne Frank Benefit
Tim Miller Benefit
O Solo Homo Benefit
Liberty Basketball Benefit
Back-to-school party
Benefit Subtotal
Development Subtotal
Advocacy
Arts Roundtable
Creating Change
Project SAFE
Advocacy Subtotal
Outreach
Newsletter
Calendar
Advertising
Co-sponsorships
Syllabi Collection
Pride Brochures
T-shirts
Outreach Subtotal
Board Development
TOTAL EXPENSES
TOTAL EXPENSES
TOTAL INCOME
SURPLUS/DEFICIT
ACTUAL 1997-98
$2,544.40
$32.00
$725.00
$8,100.00
$348.94
$2,629.79
$2,040.00
$654.00
$13,772.73
$17,074.13
$829.20
$2,718.16
0
$3,547.36
$7,240.00
$972.00
$2,414.50
$1,325.00
$798.75
$213.79
$600.00
$13,564.04
$2,114.87
$198,741.66
$198,741.66
$202,330.22
$3,588.56
PROJECTED 1998-99
$3,500.00
$32.00
$850.00
0
0
0
$2,000.00
$1,500.00
$3,500.00
$7,882.00
0
$2,800.00
$2,500.00
$5,300.00
$8,500.00
$1,600.00
$3,000.00
$2,000.00
$850.00
$600.00
0
$16,550.00
0
$247,732.00
$247,732.00
$251,400.00
$3,668.00
Title
1998 Financial Report
Description
This draft of the Income/Expense Report for CLAGS from July 1, 1998, to June 30th, 1999 outlines CLAGS' financial situation over the course of a year. This document is useful in shedding light on the way that the Center operates. As the document shows, CLAGS primary income stems from foundation support and donations. The expense portion of the report highlights the various tasks performed by CLAGS including programming, advocacy, and fellowship. Every year, CLAGS provides financial support to burgeoning queer scholars.
Although formally instituted at the CUNY Graduate Center in 1991, CLAGS: The Center for LGBTQ Studies was first conceived 5 years earlier by Martin, Duberman, one of the first historians to embrace the, then infantile, field of Queer Studies. Duberman sensed the need for a formal center devoted to queer research. As the first university-based center for LGBTQ research, CLAGS continues to demonstrate its dedication to advancing Queer Studies, by hosting public events showcasing queer research and sponsoring fellowships to support queer scholars. Among its many notable contributions, CLAGS annually puts on at least one major conference and holds the Kessler Award Lecture every fall to celebrate a queer scholar who has made a notable contribution to the field of queer studies.
Although formally instituted at the CUNY Graduate Center in 1991, CLAGS: The Center for LGBTQ Studies was first conceived 5 years earlier by Martin, Duberman, one of the first historians to embrace the, then infantile, field of Queer Studies. Duberman sensed the need for a formal center devoted to queer research. As the first university-based center for LGBTQ research, CLAGS continues to demonstrate its dedication to advancing Queer Studies, by hosting public events showcasing queer research and sponsoring fellowships to support queer scholars. Among its many notable contributions, CLAGS annually puts on at least one major conference and holds the Kessler Award Lecture every fall to celebrate a queer scholar who has made a notable contribution to the field of queer studies.
Contributor
CLAGS
Creator
CLAGS
Date
1998 (Circa)
Language
English
Rights
Copyrighted
Source
CLAGS Archive
Original Format
Report / Paper / Proposal
CLAGS. Letter. 1998. “1998 Financial Report”, 1998, CUNY DIGITAL HISTORY ARCHIVE, accessed March 10, 2026, https://stephenz.tailc22a4b.ts.net/s/cdha/item/1298