Saint Mary School32A Carroll Ave. Williamstown, NJ 08094 • 856-629-6190 • www.smarys.org
Annual Report
A Mission of Our Lady of Peace Parish
Learning and Living in Christ
2014-2015
St. Mary SchoolREVENUE
Tuition and Fees81%
Parish Subsidy
4%Other
8%
Development 7%
St. Mary SchoolEXPENSES
Faculty and Staff69%
Fixed Cost
Charges12%
Other 10%
InstructionalCosts 9%
Tuition and Fees$ 2,486,039.23 81%
Development $209,893.47 7%
Other $266,618.42 8%
Parish Subsidy $ 119,542.00 4%
$3,082,093.12 100%
Annual Fund AuctionBookfairSpirit WearNut CardTrunk & TreatSchool fundraising eventsDues for PTAHarvest DanceSCRIPAdministrative/Office
57,218.3020,054.008,331.257,930.255,190.001,332.008,587.842,720.001,263.00380,275.70339.04
3,143.059,289.575,803.155,160.250.0059.355,083.222,084.33297.71383,865.071,402.13
54,075.2510,764.432,528.102,770.005,190.001,272.653,504.62635.67965.29(3,589.37)(1,063.09)
INCOME EXPENSES NET
Faculty and Staff $2,029,044.31 69%
Instructional Cost $262,814.36 9%
Fixed Cost Charges $344,420.46 12%
Other $288,406.19 10%
$2,924,685.32 100%
TOTAL INCOME
TOTAL: $ 80,705.00
$ 493,241.38 $416,187.83 $ 77,053.55
School Needs Addressed this fiscal year: Smartboards replaced: $13,400.00 Desks and Chairs-3 classrooms: $13,320.00 Updated Religion and Language Arts books and other textbooks: $12,000.00 Shingle roof over gym stage: $6,750.00 Freezer unit replaced in cafeteria: $5,500.00 Updated Math book K-5: $5,341.00 Maintenance for computer lab and school server: $5,000.00
School website revamped: $5,050.00
Updated WIFI for school: $4,800.00
Dry Erase board material for classroom chalk boards: $3,769.00
School painting and carpeting: $3,000.00
Aftercare Security camera: $1,975.00
Science Lab Supplies: $800.00
Advancement/Parent Association Income and Expense Statement 2014-2015
St. Mary School Annual Report 2014-2015 | 2Donate On-line at www.smarys.org
Our Lady’s Society - $10,000 and above *Blue and White - $5,000 to $9,999 *
Assumption Circle - $1,000 to $4,999 *Marian Hall - $500 to $999 *Carroll Avenue - $250 to $499
Crusader - $5 to $249
*Member of St. Mary School Annual Fund Fiat Society
Participation Levels
Lee Bradford (P1, P2)Ben & Kim Bullaro (P1)
Jason & Nicole Chapman (P1, P2)The Contrevo Family (F1, A2)
The DiNunzio Family (P2, F1, A2)Jennifer Duffy (P1)
Joseph Foley (P1, MG)Rob & Kathy Gregorio (P1, P2)
Mr. & Mrs. Kurt Hansen (P2, A1, A2, GP)Histing’s Plumbing & Family (P2, F1, A2)
Lori Hollingsworth (P1)Anonymous
Kern Family (P1, P2, F1, A2, SB)The Madden Family (P1, P2, SB)Mancuso Family (P1, F1, A2, SB)Mark & Jenn Maiorano (P1, P2)
Lorraine Marks (P2, F1)Jennifer Plunkett (P1)
AnonymousThe Wisniewski Family (P2, F1, A1, A2)
In Memory of John Guarni:
Jean & Al BrindisiRosalba CammarataMarie Colodonato
Donald FarnelliCarmelina GuarniTheresa M. Price
Eleanor ScheideggEdmira Sisti
Hank Saia:Citizen Watch Company of America Inc.
Elizabeth DePaulCharles DiGerolamoKaren DiGiacobbe
Michael DiGiacomoMarianne GaffneyLee Ann MaginnisDonnaMarie ParkRosanne PerkinsLeonard SgrilloBrigitte ShipleeMike SpringerLynn Stellaccio
Annual FundMatching Gifts
Thank you to our Matching Gift Companies:Arch Insurance Group
Honeywell International Charity MatchingUnited Way of Greater Philadelphia and
Southern New JerseyGlaxoSmithKline
Thank You!We want to thank all of our school
families, faculty, staff, alumni, parishioners, and friends of our families who supported and donated to our Race
for Education.
Thank you to the members of our St. Mary School Board who supported
and donated to our 2014-2015 Annual Fund.
Assumption CircleD’Amelio Family (P2, A2, MG)
The Guerrero Family (P1)Dennis & Lisa Sweeney (P1, P2, MG)
Marian HallAnonymous
Anne Marie & Jim Mazzone (P1, P2)Rullo Family (P1, MG)
Christopher & Michelle Saponaro (P1, P2)
John & Donna Ward (SB, P1,P2,A2)
Carroll AvenueMichael Gerst & Kyungsook Choi
(SB, P1, P2)The Cole Family (P1, P2, F1)
The Crain Family (P1, P2)Timothy Guim (SB, P1,P2,A1)
Patrice & John Hoffman (P2,A2)Anonymous
Vicki & Chris Kulas & Family (P1, P2)Philip & Jennifer McGoldrick (P1, P2)
The Romarino Family (P1)Ed & Kyle Totten (P1, P2)
Crusader Mrs. Mary Audio (F1, GP,)
The Baldassarre Family (P1, P2, A2)Rich & Lynn Bock (P1, P2, F1)
Thank you!
3 | St. Mary School Annual Report 2014-2015 Donate On-line at www.smarys.org
St. Mary School Annual Report 2014-2015 | 4Donate On-line at www.smarys.org
Gifts in KindMr. Jon Agresta
Mr. & Mrs. Richard Bersani Dr. David Briller, DMDCreative Juices by Kari &
Mrs. Kari JanisseMrs. Mary Jane Dees
Mr. & Mrs. Alfred FabricoDr. Steven Lowry
The Filipino MinistryGeorge & Eleanor Freisleben
Mr. & Mrs. Rocco GallelliMr. & Mrs. Robert Gilkin
Knights of Columbus-Council 3352 Mr. Mark Maiorano Mrs. Connie Smith
PC Helpers & Mr. Tim Guim
Honor A GraduateWe would like to thank all those who
donated to our Honor a Graduate Program for our 8th grade class of
2015 as well as our Honor a 2015 Kindergarten student.
8th Grade Class of 2015Sophia Caparros
MomAlexina Fiandra
Mommy & Daddy, Abuela, Grand MaMaClass of 2015
Mr. & Mrs. FiandraaKaitlyn DiGiacomo
Patti & Paul DiGiacomoBrett Geiss
Scott & Janene Geiss Teachers, Aides, Administration & Staff
Bob and Kathy Gilkin Molly Gilkin
Mom, Dad, Cassie and MaureenClass of 2015
The Gilkin FamilyClass of 2015Molly Gilkin
Bobby Hyndman Granny & Grandpop, Uncle Tom & Aunt
Kim and OLOPP Staff
Jordyn Kendrick Mom & Dad, Grandparents
Mr. & Mrs. ThomasNathaniel Lowry
Dad & Ciara, Grammy & Nana and Jenny’s GardenRocco Luciano
Mom & Dad, Mom-Mom & Poppy, Alexia & Juliella and Uncle Chris & Aunt Finnie
Class of 2015The Luciano Family
Tia RiendeauAunt Nicole
Lucas Ryan RodgersMom and Dad
Michael Sciubba, Jr.Rhonda Sciubba
Elizabeth TootchenMom & Dad, Katherine, Grandpop & Grandmom, Aunt Laura & Uncle Mott
Kindergarten Class of 2015 Luke BadagliaccoMommy & DaddyBrooke Bertolino
Jonathan & Nathan, Grammy & Poppy, Mom-Mom, Mommy, Daddy and Ryan
Isabella CaponeMom, Dad and Salvi
Kindergarten Class of 2015Anonymous
Abigail CarlThe Carl FamilyChase DaytonMom and Dad
Connor EberhardtMom and Dad
Danny EmmanuelMom and Dad
Ava G.Mom and Dad
Elle Sophia HestonMom
Kindergarten Class of 2015Eilers-Heston Family
Jacqueline Margaret LyonsMom & Dad, Lauren & Jenna. Grandma
Carol & Pop, Grandma Jean & Uncle Mike, Uncle Kevin, Aunt Julie, Connor and Justin
Reid Madden
Grandmom & Grand-dad, Mom, Dad, Shane, Maura & Yuengling
Logan C. MassenbergMom and Dad
Jacob M. McGeeMom and Dad
Isabel PalaganasMom and Dad
Haley PlunkettMommy, Daddy, & Luke, Nana and
Pop-Pop (Lois & Marc Snyder), Pa (Howard Hubbell), Uncle Tim & Aunt Gina, Aunt
Mandy, Uncle Kevin & Keira and Uncle Jon
Lyla QuinonesMommy & Daddy, Milan,
Your Cousins and Your Grandma “Mama”
Kindergarten ClassQuinones Family
Mason ReitzMeme & Pop pop, MeMom & Pop Pop, and
Mommy & Daddy
Christian RussellMommy, Daddy, and Nathan
K2 ClassThe Russell Family
Natalia SeradMommy, Daddy, Taylor and CJ
Elisabeth R. TrachtmanParents
Grace Ann ZeoliMom and Dad
5 | St. Mary School Annual Report 2014-2015 Donate On-line at www.smarys.org
SMS 100 Club Thank you to our 2014-2015 SMS 100
Club participants:
Creative Juice by Kari, LLCPine Street Family Practice PA
Lee Ann Van Houton-Sauter, D.O. Steven M. Lowry, D.O.
Northeastern Music Programs, Inc.Flynn & O’Hara Uniforms, Inc.
VFI Fabricators Inc.AMJ Logistics, LLC
Winslow Animal HospitalPC Helpers
Midlantic Title, LLCLasting Memories-Party &
Event PlanningNewfield National Ban
GSCRM, LLCMedford Family Dental Care
Pitman PharmacyMyers Plumbing
PostNetGuerrero Racing Stable
Sentry EquipmentJolin’s Pharmacy LLC
Joseph Fazzio Inc.Turnersville KIA-KIA Krazy
Landscape MD, LLCFriedrich Heating & AC, Inc.
The Estate at Monroe, by InnovativeCatering ConceptsCross Keys Coach
Little Dent Collision Center
The SMS 100 Club program enables local businesses to donate a tax-deductable gift of $100 to the current year’s Annual Fund. Your business’ generosity will be acknowledged on our website, in our Annual Report, and in a
variety of written communication to our school families during that
current school year. Your business name will be seen by
close to 400 school families as well as the hundreds of visitors to our
website and recipients of our Annual Report. We welcome our
local businesses to take part in this new initiative which greatly
supports our school. Our goal is to have at least 100 local businesses participate in our new program. To participate in the SMS 100
club, contact Jackie Kern in the Advancement Office at
856-629-6190 ext. 34 or at [email protected].
About CharitableContributions
Saint Mary School is blessed to have so many volunteers and benefactors who
give their time, talent and treasure to the school each year.
We welcome contributions from individuals as well as businesses in
the community who can receive benefits for their donation.
All donations made by companies or individuals are tax deductible –
so if you own your own business, don’t forget the tax benefits of making
a cash donation to SMS.
While we believe at Saint Mary School that your primary motivation
to donate to us is a commitment to our mission in the community,
we also think you should know that great tax benefits exist for those
who give. A gift to a qualified charitable organization like SMS entitles you to a
charitable contribution deduction against your income
tax if you itemize deductions.
A1 Alumni
A2 Alumni Parent
P1 Current Parent
P2 Parishioner of Our Lady of Peace Parish
GP Grandparent
F1 Faculty/Staff
SB Current School Board MemberF2 FriendMG Matching GiftCS Current Student
We hope we have correctly recognized all those who donated to the St. Mary School Annual Fund. Mistakes or omissions may have occurred. Please accept our sincere apology for any oversight.