Wikimedia Argentina/Reportes/Balance 2010

Ver reporte completo, en español
See complete report, in Spanish.

All values are expressed in Argentine pesos (ARS) at the end of the 2010 fiscal year.

Currency rate at 2010-12-31 was 1 USD = 3,972 ARS (Source: Yahoo! Finance)

English version

Summary

Name of the Association: ASOCIACIÓN CIVIL WIKIMEDIA ARGENTINA Legal Address: Av Díaz Vélez 4140 3rd Floor Apt. 26 - Autonomous City of Buenos Aires Balance Sheet at December 31, 2010 REPORT OF ACTIVITIES Dear members of the Civil Association Wikimedia Argentina, We are pleased to inform you our activities during 2010: This year, we have joined the celebration of the Bicentennial of the country,with the implementation of the Bicentennial Project, in which we worked intensively on Spanish Wikipedia articles related to that time in Argentina's history, recorded audio articles for blind people and made the first edition of the Bicentennial book in digital format. As part of this project, we conducted an intense press action that put us on the covers of several national newspapers, such as La Nación. We began a project with the Argentinean National Broadcasting for the use of archives of the Public Radio and Television (RTA) in Wikimedia projects. In this context, we started working on a cooperation agreement with RTA and the National University of La Plata for strengthening that project by volunteers from our organization. We participated in the Annual Meeting of the Wikimedia projects, Wikimania 2010 in the city of Gdansk, Poland, where members of our organization gave several talks, including a talk aimed at overcome the gender gap in Wikimedia projects and a presentation about the cooperation with the Public Radio and Television. We conducted the first edition of Wikipedia en el aula (Wikipedia in the classroom), a booklet intended for disseminate and promote the use of Wikipedia in education. The project, funded with the grant program of the Wikimedia Foundation, also includes the dissemination of the booklet in different schools and events related to the educational area. In October 2010, with the Vía Libre Foundation, we participated in the Frankfurt Book Fair, where we presented the book "Argentina Copyleft", published by Fundación Vía Libre, which included contributions from Wikimedia Argentina. The book was translated into German and published in Berlin by the Heinrich Böll Foundation. We have participated in the International Commons Conference in Berlin, an event organized by the Heinrich Böll Foundation, headquartered in Germany. We began a campaign for our legislators to amend the Intellectual Property Law, in order to get an exception to copyright for "freedom of panorama", a very important aspect to audiovisual projects of Wikimedia Commons. In this framework, we sent letters to legislators explaining the impact of these regulations on Wikimedia projects. Our best wishes, The Steering Committee. A. C. Buenos Aires, February 15, 2011

Balance sheet

In Argentine pesos 2010 2009 ASSETS  CURRENT ASSETS    Caja y Bancos (Note 4) 161.130,59 201.088,07  TOTAL CURRENT ASSETS 161.130,59 201.088,07  NON-CURRENT ASSETS    Fixed assets (Annex 1) 21.758,42 29.011,22  TOTAL NON-CURRENT ASSETS 21.758,42 29.011,22 TOTAL ASSETS 182.889,01 230.099,29 LIABILITIES  Not available 0,00 0,00 TOTAL LIABILITIES 0,00 0,00 NET EQUITY  According to relevant state 182.889,01 230.099,29 TOTAL LIABILITIES AND EQUITY 182.889,01 230.099,29

Statement of financial performance

In Argentine pesos 2010 2009 ORDINARY RESULTS INCOMES    Membership fees 3.015,81 29.357,75    Inscriptions 0,00 4.352,25    Grant Wikipedia en el aula 7.476,35 662.707,97    Conference fees 0,00 500,00    Earned interests 6.971,23 0,00    Reimbursments 0,00 668,50 TOTAL INCOME 17.463,39 697.586,47 EXPENSES    Administration costs (9.876,24) (21.942,83)    Business expenses (5.160,95) (18.129,33)    Financial costs (1.140,50) (1.151,28)    Wikimania 2009 0,00 (428.690,72)    Frankfurt Book Fair and editorial production (12.928,47) 0,00    Wikimania 2010 participation (12.928,47) 0,00    Wikipedia en el aula project (7.376,00) 0,00 TOTAL EXPENSES (64.673,67) (469.914,16) SURPLUS/DEFICIT OF THE PERIOD (47.210,28) 227.672,31

Funds flow statement

2010 2009 FUNDS AT THE BEGGINING OF THE PERIOD 201.088,07 2.426,98 FUNDS ORIGIN    Membership fees 3.015,814 5.439,75    Conference fees 0,00 500,00    Grants 7.476,35 662.707,97    Reimbursment 0,00 668,50    Contributions / Inscriptions 0,00 28.270,25    Earned interests 6.971,23 0,00 SUBTOTAL ORIGIN 17.463,39 697.586,47     FUNDS APPLICATION    Administration costs 7.784,39 32.819,36    Business expenses 41.119,98 0,00    Financial costs 1.140,50 1.151,28    Design expenses 7.376,00 0,00    Fixed assets purchase 0,00 36.264,02    Projects and events 0,00 428.690,72 SUBTOTAL APPLICATION 57.420,87 498.925,38 FUNDS AT THE END OF THE PERIOD 161.130,59 201.088,07 CHANGE IN THE FUNDS 39.957,48 198.661,09

Changes in equity

CONCEPT 2010 2009    Share capital 200,00 200,00    Non-assigned results 229.899,29 2.226,98    Result of the period (47.210,28) 227.672,31 Balance at 2010/12/31 182.889,01 230.099,29

Other pages (in Spanish)

• Annex I: Assets (page 8)
• Notes to financial statements (page 9)
• Approval by the Account Review Committee (page 10)
• Approval by the Accountant (page 11)