The Financial Four -- June 28, 2016

Today, the latest edition of The Financial Four, an update from our volunteer Acting Director of Finance, Missy Sue Mastel.

*****

Donation_CBSYellow Hi, there. I hope your summer is off to a great start. If not, I think the good news I have to share with you will help. I’m also excited about the summer blockbusters, so you might notice a theme.

1. Independence Day: Resurgence — As we enter the summer season, the shul's financial focus shifts significantly from managing monthly operations to budgeting for the upcoming year. Many of you know that we basically collect 75% of revenue in the months between June and September. This year, thanks to the generosity of our donors (not aliens), we have already collected more than $180,000 of dues, and another $20,000 in preschool summer payments. We are deferring this money to use in the new year, and have, thanks to other great donors (also not aliens), not had a need to touch any of these deferred revenues to complete the financial year. Go CBS humans!

2. The Jungle Book - The CBS Family Preschool faced some challenges in the first half of the year, but due to amazing oversight and restructuring helmed by Katherine Friedman Barboni and Dale Kleisley, the projected losses were cut by half. We are all set for a record-breaking year to come with only three spots left to full capacity for 2016-2017. Couldn’t happen to a nicer panther and bear.

3. Ben-Hur — It is no real secret that we had maybe more staff than we needed, and so we have spent a lot of this last month coming up with some deft reorganization plans. I would like to welcome Tim Fong, who is stepping into Billy Kwong's position, and Kim Hegg, who is now our CBS Operations and Events Manager. Kim will be our new go-to person to help monetize and maintain the building asset — keeping it rented and functioning. Can’t wait to see how this chariot race turns out!

4. The BFG — I have to offer a "big friendly giant" thank you to Joe Ratner and John Wekselblatt — who have been working with me to renegotiate our insurance policies to the tune of $25,000 in savings for the upcoming year, without any drop in coverage.

Keep your (X-ray) eyes peeled in upcoming HaLuach newsletters for more updates. I look forward to keeping you informed and answering any questions you may have.

CBS Family Preschool Hanukkah Party

CandleLighting4_CBSFamilyPreschoolHanukkahLunch_December2015The CBS Family Preschool Hanukkah Party took place yesterday morning in Koret Hall, and we snapped a handful of photos of the event to share with you.

Before the meal, several preschool classes presented short performances, the first of which involved a parade of heroic-looking Mini Maccabees brandishing shields. This zealous lot marched around Koret Hall, flexing their muscles and (quietly!) singing “The Maccabees." Apparently, these little revolutionaries — actually the PreK Hey class — sung louder and more vigorously during their rehearsal, but their spirit was still on amble display. The Dalet class also performed Hanukkah songs before preschoolers, parents, teachers, and CBS staff all enjoyed a delicious lunch of latkes, chili, salad, fruit, and oh-so-many desserts! The Alef-Bet and Gimmel classes baked some tasty Hanukkah cookies, as well.

Following the meal, several hannukiot were lit as all present recited the blessings. Around that time, someone produced inflatable dreidels…and the party really ramped up!

Special thanks to CBS Executive Chef Jane Sykes for preparing so much tasty food (and Chef’s Assistant Helen Leibman for cooking all the latkes), CBS Kashrut Supervisor Debra Surkin Perloff for obtaining the sufganiyot, Facilities Manager Jason Zimmerman and his team for managing the music and microphones and setting up all the tables, and, last but anything but least, Katherine Friedman Barboni and Dale Kleisley, Director and Assistant Director of Early Childhood Education, respectively, for making all of this possible!

Just below, we've posted a selection of photographs taken during the lunch, and we invite YOU to join us for future community events at Beth Sholom!
LatkesOnTable_CBSFamilyPreschoolHanukkahLunch_December2015 MiniMaccabees1_CBSFamilyPreschoolHanukkahLunch_December2015 MiniMaccabees2_CBSFamilyPreschoolHanukkahLunch_December2015 Dale&Katherine_CBSFamilyPreschoolHanukkahLunch_December2015 HanukkahSong_CBSFamilyPreschoolHanukkahLunch_December2015 Dreidels&Gelt_CBSFamilyPreschoolHanukkahLunch_December2015 ServingLatkes_CBSFamilyPreschoolHanukkahLunch_December2015 TastyEats_CBSFamilyPreschoolHanukkahLunch_December2015 PlayingDreidel_CBSFamilyPreschoolHanukkahLunch_December2015 FoodSpread_CBSFamilyPreschoolHanukkahLunch_December2015 CandleLighting1_CBSFamilyPreschoolHanukkahLunch_December2015 InflatableDreidelMayhem1_CBSFamilyPreschoolHanukkahLunch_December2015 InflatableDreidelMayhem2_CBSFamilyPreschoolHanukkahLunch_December2015