U.S. Chess Federation
Tournament Financial Status
Fiscal 2002 Budget
PLAN FOR FISCAL 2002 EVENT FISCAL 2001 B U D G E T         FISCAL 2002 B U D G E T         FISCAL 2003 B U D G E T VARIANCE P E N D I N G
Organizer City Date Status Invitationals Revenue Expense Net (1) CT Cont. Sponsor Exhibits Other Income Total Rev. Expense Net (2) CT Cont. Sponsor Exhibits Other Income Total Rev. Expense Net (2) (1) - (2) Revenue Expense Net
David Hater West Point July   Cadet               -              600            (600)                       -              600          (600)                       -               600          (600)                -                 -  
USCF Framingham, MA August 5-10   Denker               -                 -                 -              5,000              5,000         5,000             -            5,000              5,000          5,000             -                  -                 -  
Green Country Chess Tulsa, OK July 24-29   U.S. Junior               -          15,000       (15,000)          7,400                7,400         8,000          (600)        7,400                7,400          8,000          (600)        (14,400)               -  
Seattle Chess foundation Seattle WA     U.S. Championship               -                 -                 -              5,000              5,000              -          5,000          5,000              5,000               -          5,000          (5,000)      
Spanish Chess Federation Oropesa de Mar, Spain Oct. 20- Nov. 3   World Youth               -          12,580       (12,580)        14,200              14,200       17,200       (3,000)       14,200              14,200        17,200       (3,000)          (9,580)               -  
  Arco, Italy Oct. 16-28   World Senior               -            1,000         (1,000)          1,700                1,700         1,700             -          1,700                1,700          1,700             -            (1,000)               -  
  Athens, Greece Aug. 14-28   World Junior               -            4,800         (4,800)          3,100                3,100         4,600       (1,500)        3,100                3,100          4,600       (1,500)          (3,300)               -  
  Yerevan, Armenia Oct. 11-22   World Team               -                 -                 -          10,500              10,500       28,000      (17,500)                       -                 -           17,500               -  
        World Champ               -          10,000       (10,000)                       -                -               -                         -                 -               -          (10,000)               -  
  Argentina May 28- June 6   Pan Am Youth               -            1,000         (1,000)        13,900              13,900       15,400       (1,500)       13,900              13,900        15,400       (1,500)              500               -  
  Lima, Peru ? August 1-11 ?   Pan Am Junior               -                 -                 -            2,700                2,700         4,200       (1,500)        2,700                2,700          4,200       (1,500)           1,500      
  Batatais, Brazil Sept. 18-26   Children's Olympiad               -            5,400         (5,400)          4,900                4,900         6,400       (1,500)        4,900                4,900          6,400       (1,500)          (3,900)               -  
        Olympiad              -         30,000       (30,000)                       -                -               -        18,000              18,000        48,000     (30,000)        (30,000)      
        Grand Prix               -            7,120         (7,120)          10,000            10,000       10,000             -           10,000            10,000        10,000             -            (7,120)               -  
        Chess Trust Contributions        50,000               -          50,000        58,400                       -         65,900                       -          
        Other Sponsorship        50,000               -          50,000          20,000                     -           20,000                     -          
        Exhibits                         -                           -                  
         Subtotal Invitationals $100,000 $87,500 $12,500                         -   $78,400 $101,100 ($22,700)                         -   $85,900 $121,100 ($35,200) $35,200 $0 $0 $0
                                                           -        
        Opens                                                  -        
Jack Miller cruise Oct. 14-24   U.S. Senior Open               -                 -                 -           100              -             100         300               -             300             (100)      
Green Country Chess Tulsa, OK July 27-29   U.S. Junior Open          1,000               -            1,000         400              -             400         400               -             400              600     $0
USCF Framingham, MA August 4-12   U.S. Open          2,000          2,000               -                  70,500       62,500        8,000                70,500        62,500        8,000          (8,000)               -  
Seneca Nowland Providence, RI Dec. 26-30   Pan Am Intercol               -            1,000         (1,000)                       -              500          (500)                       -               500          (500)             (500)               -  
        U.S. G/10               -                 -                 -                       200              -             200                    200               -             200             (200)      
Andrew Scherman St. Petersburg, FL Sept. 2   U.S. Game/15               -                 -                 -                       200              -             200                    200               -             200             (200)      
Kevin Hyde Hendersonville, NC June 1-3   U.S. G/60               -                 -                 -                       400              -             400                    400               -             400             (400)      
        U.S. Action (G/30)               -                 -                 -                         -                -               -                      300               -             300                -        
        Amateur 3-player Team               -                 -                 -                         -                -               -                      300               -             300                -        
NJSCA New Jersey Feb  
AT - E
              -                 -                 -                  10,000         7,000        3,000                10,000          7,000        3,000          (3,000)               -  
     Feb   AT - W        35,000        25,000        10,000                     400              -             400                    400               -             400           9,600               -  
     Feb   AT - S               -                 -                 -                         -                -               -                         -                 -               -                  -                 -  
     Feb   AT - MW               -                 -                 -                          -               -                           -               -                  -                 -  
USCF USChess Live     AT Playoffs               -            1,000         (1,000)                       -              400          (400)                       -               400          (400)             (600)               -  
Helen Warren oakbrok, IL Feb. 28-Mar. 3   U.S. Masters               -            7,000         (7,000)                25,000       25,000             -                           -            (7,000)               -  
Alan Losoff Las Vegas, NV March 7-9   National Open        85,000        80,000          5,000                50,000       43,200        6,800                50,000        43,200        6,800          (1,800)               -  
    May   A - E          4,500          3,500          1,000                     400              -             400                    400               -             400              600               -  
SACA Arizona May   A - W          3,500          3,000             500                     400              -             400                    400               -             400              100               -  
MCA Michigan May   A - N          3,000          3,000               -                       300              -             300                    300               -             300             (300)               -  
    May   A -S          3,000          3,000               -                       200              -             200                    200               -             200             (200)               -  
USCF USChess Live 10-Jun   Amateur Playoffs               -                 -                 -                         -              800          (800)                       -               800          (800)              800      
  Dallas, TX Dec 14-16   K-12        12,000          3,000          9,000              2,000             86,100        88,100       56,500       31,600            2,000             86,100        88,100        56,500       31,600        (22,600)               -  
USCF Rockford, IL Nov. 9-11   Natl Youth Action               -                 -                 -                  40,000       27,000       13,000                40,000        27,000       13,000        (13,000)               -  
USCF Portland, OR Apr. 26-28  
Nat. Elementary
              -                 -                 -                2,000           127,400      129,400       67,600       61,800            2,000           127,400      129,400        67,600       61,800        (61,800)               -  
USCF Milwaukee, WI May 10-12   Nat. JHS      100,000        50,000        50,000              1,000             83,900        84,900       48,700       36,200            1,000             83,900        84,900        48,700       36,200         13,800               -  
USCF Louisville, KY Apr. 12-14   Nat. HS               -                 -                 -                 -                 -            1,000             64,000        65,000       39,900       25,100             -               -          1,000             64,000        65,000        34,900       30,100        (25,100)               -  
        Chess Trust Contributions                     -                           -                      
        Other Sponsors                       -                           -                    
        Exhibits                    6,000                    6,000                
                                                   
         Subtotal Opens $249,000 $181,500 $67,500         $565,900 $379,100 $186,800         $541,700 $349,100 $192,600 ($119,300) $0 $0 $0
                                                   
        Correspondence Chess        26,900        10,000        16,900                18,600       10,000        8,600                18,600        10,000        8,600           8,300      
                                                   
         Total Tournaments $375,900 $279,000 $96,900         $662,900 $490,200 $172,700         $646,200 $480,200 $166,000 ($75,800) $0 $0 $0