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40 Spring Mount Road
Schwenksville, PA 19473-1739
Phone 610-287-8156  Fax 610-287-4226
www.churchofsaintmary.org
November 9, 2014
St. Mary's Parish is a community of Catholics,
striving to be an open and caring people, living
our faith, spreading God's word, and serving
as Jesus' disciples to our families, our parish
and our surrounding communities.
ONE FAITH ONE FAMILY ONE SPIRIT
Sacrament of Baptism: Baptisms are
celebrated on the second and fourth
Sundays of each month immediately
following the Noon Mass. For more
information, please contact the Parish
House.
Sacrament of Marriage: Parishioners
must contact the Parish House at least
six months prior to the wedding date.
Pre-Cana session is required.
Pastoral Care of the Sick: If you
know of anyone who is sick, elderly or
homebound, please call the Parish
House and let us know so that we can
minister to them.
Adoration: All day, every day in our
Chapel.
Rosary: The Rosary will be prayed
daily before the 9:00 a.m. Mass and on
Sunday’s before the Noon Mass.
Divine Mercy Holy Hour: The
Thursday before the first Friday of the
month from 7:00 – 8:00 p.m.
Miraculous Medal Novena: Mondays
after the 9:00 a.m. Mass
New Parishioners: If you have
recently moved into our community,
welcome! Please call the Parish House
to register.
Rev. Louis P. Bellopede
Pastor
[email protected]
Rev. Charles J. McElroy
Pastor Emeritus
Rev. Brian M. Kean
In Residence
Deacon Donald O. Nichols
Permanent Deacon
[email protected]
Sister Marie Rose Gibson, RSM
Spiritual Ministry
[email protected]
Mrs. Mary Beth O’Connor
Business Manager
[email protected]
Miss Stephanie Leichner
Administrative Asst to Pastor
[email protected]
Mrs. Kathleen Wasniewski
Coordinator, PREP; Business
[email protected]
Manager Assistant
Mr. Kevin Conwell
Principal of St. Mary School
[email protected]
Mr. Eric Lenz
Facilities Manager
Sunday Mass Schedule
Vigil (Saturday evening)  4:00 p.m.
Sunday Morning  7:30 a.m. † 9:00 a.m. † 10:30 a.m. † 12:00 p.m.
Weekday Mass Schedule
Monday through Saturday  9:00 a.m.
Confession Schedule
Saturday  9:30 a.m. to 10:00 a.m. † 2:45 p.m. to 3:45 p.m.
School
St. Mary School Website
Religious Education (PREP)
PREP Classes
Little Church (Ages 4 and 5)
Youth Group
610-287-7757
www.smsk-8.org
610-287-4517
6:30 - 7:45 p.m. Mon or Tues
Sunday 10:30 a.m.
First and Third Sundays
MASS INTENTIONS
Saturday
4:00 p.m.
Sunday
7:30 a.m.
9:00 a.m.
10:30 a.m.
12:00 p.m.
Monday
9:00 a.m.
Tuesday
9:00 a.m.
Wednesday
9:00 a.m.
Thursday
9:00 a.m.
Friday
9:00 a.m.
Saturday
9:00 a.m.
4:00 p.m.
Sunday
7:30 a.m.
9:00 a.m.
10:30 a.m.
12:00 p.m.
November 8
Mary Alice Hamel - Sam
November 9 Dedication of Lateran Basilica
Mort Tate - John and Claire Coneghen
William Daly - The Camilleri Family
Edward Jackson - Teresa Sinclair
People of Saint Mary Parish
November 10 Saint Leo the Great
Living/Deceased Members of the US Marine Corps
November 11 Saint Martin of Tours
Abbie Johnston - Gail Gallagher
November 12 Saint Josaphat
People with Addictions - Erica Fox
November 13 Saint Francis Xavier Cabrini
Helinia O’Hara - Patrick Rush and Family
November 14 Weekday
Mildred Melso - Faculty/Staff of St Mary School
November 15 Saint Albert the Great
In Thanksgiving - Marge and Ron Nosek
Helen Tubertini - The Allen Family
November 16 33rd Sunday in Ordinary Time
Frank Captetola - Marge and Ron Nosek
Paul Rigby - The Rigby Family
Michael J Burek - The Natale Family
People of Saint Mary Parish
PLEASE REMEMBER
IN YOUR PRAYERS
Kimberly DiPietro Alexander, Marisa Allen, Infants Matthew and Mya
Allen, Margaret Bajor, Patricia Beauchamp, Janelle Bergandino,
Christine Broadwell, Infant Brendan Brisar, Joe Brady, Bruno
Capobianchi, (granddaughter) Kathryn Capobianchi, Sabrina
Capperella, Lisa Caruso, Art Chandler, Patricia Chermela, Anthony
Corbicz, Randy Cornell, Jeremy Cosgrove, Rosemarie DeRosa,
Diana DeSantis, Madeline Dobbs, Tony Downey, Derek Dvorjak,
Charles Fries, Anthony Gdonski, Nancy Grubb, Mark Giambrone,
Grace Guckin, Thomas B. Hammer, Anne Hale, Jennifer Harleigh,
Abby Heilman, Ed Heilman, Anton Hevener, Mateo Heye, Art Hinson,
Michael Holva, Sr Patricia Hoey, Richard Hood, Charlotte Hvorecky,
Aileen Hyden, Justin Michael Johnson, Virginia John, Lisa Keeder,
Thomas Kees, Debbie Keister, Chris Krinvick, Nicholas Kumpf,
Eleanor Kunz, Frank Larkins, Maryann Lepone, Pearl Loch, Ed
Loughery, Charles and Doris Marsh, Anthony Martin, Margaret
(Maggie) McCallum, Margaret Murphy, Matthew McGann, Jerry
McGee, Francis and Helen McHugh, Pat McMahon, Joan Mooney,
Priscilla Miller, Nicholas Noel, Fred Nubbemyer, Susan Ondo, Teresa
Ott, Frank and Dianne Ponzio, Scott Rafter, Patricia Reigner, Dorothy
Rush, Brendan Saboe Jr., Mary Ellen Salerno, Joan Santello,
Anthony Sammartino, Dave Schumaker, Leo Scotto, Clay Sebra,
Richard Sinclair, Tom Shilling, Katherine Veneziano, Joshua Stern,
Ron Szewczak, Anna Taglianetti, Lorraine Tausz, Baby Emanuel
Thomas, Baby Nicholas Trojanski, George Tyler, Jane and Dennis
Vicchio, Shannon Yockel, Walt and May Young, Lois Walterhammer,
Walter Wasilwski, Frank Wilson Jr, Ed Woods, Beverly Ann and
Joseph Zapata, Paul and Dawn Zottoli
2-004
LETTER
FROM THE
PASTOR
Dear Parish Family,
A warm welcome to you, our faithful parishioners and
all who may be joining us today for Mass. Please know
you always have a home at the Church of Saint Mary!
NOVEMBER: REMEMBERING THE FAITHFUL
DEPARTED - I really thank all of you for your kind words
about our Masses last weekend. Thanks so much for
bringing your framed pictures of your deceased loved ones.
It was very moving. I thank Deacon Don for his excellent
homily. I thank Kathy Wasniewski, her daughter Nicole and
Peggy Hinson for decorating our ALL SOULS MEMORIAL
TABLES. The tables looked beautiful. Thank you all so
much! Every year, during the first weekend of November
we will remember all of our faithful departed.
ALL SOULS ENVELOPES: Would you kindly write
the names of your loved ones on your ALL SOULS
envelope and place it in the collection basket as soon as
possible. If you do not have or cannot find your ALL
SOULS ENVELOPE please use a plain white envelope.
These envelopes will be placed on the Main Altar of our
Church for a "memorial remembrance" during the month of
November - the month of All Souls. Thank you very much!
The priests will remember your loved ones at every Mass
during the month of November.
FINANCIAL REPORT: On the feature page of this
bulletin you see the Budget for the Church only for the 2014
-2015 fiscal year. The Budget for the School is located on
the School Web Site. The 1st Quarter Report for the
Church is located on the feature page as well. The 1st
Quarter Report of the School is on the School Web Site.
The Finance Council, our Business Manager and I humbly
thank you for all you do for our parish.
ANNUAL PARISH APPEAL: Beginning this year,
during the month of November we at the Church of Saint
Mary will begin an Annual Appeal for our parish
(specifically, capital needs). This Annual Appeal will be for
the Church of Saint Mary. In other words, the Appeal is for
our property, our needs, our campus and our buildings.
Coupled with this Annual Appeal is a Census Form that we
need for our records. In addition, the Archdiocese of
Philadelphia ask all parishes to ascertain this information
for their Pastoral Report. Thank you in advance for your
love, support and cooperation for the Church of Saint Mary.
You will be receiving the Annual Parish Appeal information
shortly in the mail. This mailing will include: A letter from
me, The Pastor of Saint Mary Parish, The Financial Report
of the Church (last year fiscal year), The Financial Report
of the School (last year fiscal year), The Spiritual Report of
the Parish (last year), A Census Form and an Appeal
Envelope. Rooted in faith, sustained in hope and alive in
grace we are called to move forward today, tomorrow and
in the future. ONE FAITH, ONE FAMILY, ONE SPIRIT: We
are the Church of Saint Mary!
SAINT CHARLES BORROMEO SEMINARY ANNUAL
APPEAL: A warm welcome to Seminarian Kyle
Adamcyzk from Saint Charles Borromeo Seminary. Kyle
will be speaking at all our Masses immediately after Holy
Communion concerning the Annual Saint Charles
Borromeo Seminary. Welcome, Kyle!
SAINT MARY YOUTH GROUP: will be sponsoring a
BOWL-A-RAMA at Limerick Bowl this Saturday, November
15 from 7pm until 9pm. $12 a ticket or $60 a lane (up to 6
bowlers). Proceeds benefit the Saint Mary Youth Group.
Contact Lisa Longua @ [email protected] for
tickets or more information.
CHRISTMAS BAZAAR AND CRAFT SHOW: The
Church of Saint Mary will conduct its Annual Christmas
Bazaar and Craft Show on Friday, November 21 from 5pm
to 9pm and Saturday, November 22 from 9am until 3pm.
Please spread the good news! Bring a friend!
Have a nice week, everyone!
Love and prayers,
Father Bellopede
LITURGICAL MINISTRY ASSIGNMENTS FOR NOVEMBER 8-9
MASS
CELEBRANT
LECTOR
EXTRAORDINARY MINISTERS
ALTAR SERVERS
MUSIC
SACRISTAN
Brady, George, Lugo
Organ/Cantor
Chalmers
4:00 PM
Fr. Bellopede
Tony Rhuberg
Bradbury, Bushey, Davis,
Freed, Freed, Gdonski
7:30 AM
Fr. Badeaux
Sean Chalmers
McGeeney, Shofran, Zandier,
Allen, Chalmers, Coneghen
B. J. & S. Wade
Quiet
Olzinski
9:00 AM
Fr. Bellopede
Deborah Ford
Walsh, Bickel, Bickel,
Cahill, Kolesky, Forsyth
J. & J. Antosh, Bickel
Folk Music
Ministry
Olzinski
10:30 AM
Fr. Bellopede
Jack Carney
O’Donnell, Bintner, Cornely,
Gentner, Gibson, Kling
A. B. & P. Vince
Acclaim
Olzinski
12:00 PM
Fr. Kean
Anna Maria Hazel
Klisch, Luckenbach, Schnaubelt,
Smart, Keller, Watt
J. J. & M. Allwein
Spirit Choir
Olzinski
UPCOMING LITURGICAL MINISTRY ASSIGNMENTS FOR NOVEMBER 15-16
MASS
CELEBRANT
LECTOR
EXTRAORDINARY MINISTERS
ALTAR SERVERS
MUSIC
SACRISTAN
A. E. & R. Grossbauer
Spirit Choir
Olzinski/Little
4:00 PM
Fr. Bellopede
Bill Buschey
Grossbauer, Hines, Hinson,
Matthews, Moyer, Swantek
7:30 AM
Fr. Kean
Bob Paolucci
Dewees, Kelly, Kirby,
Kosiorek, McCloskey, McGeeney
Jacobs, McElroy,
Roberts
Quiet
Kosiorek
9:00 AM
Fr. Kean
Joe Cahill
Dyson, Kunz, Saboe, Storti, Walsh, Bickel
A. K. & T. Bryant
Bell Choir
Kosiorek
10:30 AM
Fr. Bellopede
Emily Little
Brady, Longua, McCarron,
McHugh, O’Donnell, Pirrall
Behrens, Ondo,
Snyder
Acclaim
Kosiorek
12:00 PM
Fr. Bellopede
William John
Hamel, Uhl, Klisch,
Luckenbach, Schnaubelt, Smart
G. N. & T. John
Organ/Cantor
Kosiorek
Memorials
The Rose For Life in the front of the Blessed Mother statue has been donated in memory of ___ at the request of
___ .
The Vigil light in our Chapel is burning next to an image of our Blessed Mother is in honor of June Robinson at the
request J Swantek.
The Sanctuary Lamp burning next to our tabernacle in the Church is in memory of ___ at the request of ___ .
The Sanctuary Lamp burning next to our tabernacle in our Chapel is in memory of ___ at the request of ___ .
The Altar Candles burning on the Altar in our Church this week are is in memory of Richard Stauffer at the request of Leona Franks.
The Altar Candles burning on the Altar in our Chapel this week are in memory of ___ at the request of ___ .
The Altar Bread and Wine donated this week is in memory of Leona and Raymond Franks at the request of Leona
Franks.
The Altar Flowers are donated this week is in memory of Deceased Members of the Dilworth and Coddington
Families at the request of Art and Valerie Coddington.
If you are interested in having Memorials in memory of a loved one, please contact the Parish House. Memorials are for one week.
Donations: Rose for Life, Vigil Light are $5, Sanctuary Lamps are $10, Altar Candles are $20, Bread and Wine is $50, Altar Flowers are $175
PRAY FOR THOSE SERVING OUR COUNTRY
Tim Fitzgerald
Yaphet Blair
Frank P. Roth
Michael Hood
David Sinnk
Brian Dunn
Keith E. Mason
Timothy Ryan McGinnis
Lauren Shaw
Ryan Nolan
Madeline Augustine
Albert Joseph Augustine
Blaise Fountaine
Kayla Carroll
Fr. David A. Daigle
Eric Himmel
David Casas
Matthew Foley
John Walsh
John Weaver
Jonathan Minkler
William Ian Holdsworth
Michael E. Ingram
Wayne Cherry, Jr.
Kyra Chamberlain
Dominic D. Zottoli
David Gentner
Bridgette Augustine
Travis R. Quimby
Andrew Schnaubelt
Shawn O’Connor
Brian Sinclair
Bobby McCall
Jim Gotlewski
Gerard Pettine
Brian Smith
Brett R. Karkheck
Michael Boehret
Joseph Wolf
George Lockbaum
Collin Hamel
Matthew Kearney
Charles Joseph Maloney III
Thomas Fisher
Tim Murray
Tom Gutherman
Jackie Perrie
Aaron Hart
Geoff Ostrowski
Jennifer Foley
Richard Granozio
Sharon Hyland Keyser
Ed Loughery Jr.
Jacob McLendon
Ian Keyser
Michael Regan
Ryan Decker
William Schweitzer
Eric Funk
Kevin K. O’Malley
Matthew Dager
Kyle Houchins
Kyle Kearney
Brian Murray
Kevin Kochanski
PARISH NEWS
ARE THERE REAL TRUTHS?
What is truth? Is everything ok as long as I am not
hurting others? Is there such a thing as right and
wrong? How truthful are all of these statements?
Come to the next Patricians as Susan Rodzewich
speaks about Moral Relativism. All members of our
parish family are cordially invited to attend on
Thursday, November 13th from 7-9PM in St. Mary's
Annex with Fr. Bellopede. Refreshments will be
served at break time.
Perpetual Eucharistic Adoration
"When I am close to Jesus in the Blessed
Sacrament, I feel as if my heart is bursting
out of my chest." - St Padre Pio ~ We have
SIX hours where we need coverage: Tues
@ 3:00pm, Wed @ 3:00AM, Thurs @ 5 &
11:00pm, Fri @ 12:00pm, & Sat @
3:00AM. PLEASE NOTE:
ALL
SCHEDULED ADORERS & SUBSTITUTES: We
need your email address.
Please send to: ST. MARY CHRISTMAS BAZAAR AND CRAFT
SHOW - COME ONE COME ALL!
[email protected] To sign up for Adoration,
Find the perfect gift and shop for beautifully crafted
please call MaryKay @484-415-0338.
designs from talented local artisans at St. Mary
Christmas Bazaar and Craft Show on Friday,
The Perkiomen November 21st from 5PM - 9PM and Saturday,
Valley Council November 22nd from 9AM - 3PM. featuring over 50
3633
of
the unique crafters, musical entertainment, food, raffles,
Knights of Columbus of St. Eleanor and St. Mary pictures with Santa and so much more! For more
Parishes are offering two Scholarships to The Pope information or to learn how you can volunteer or
John Paul II Catholic High School. Each Scholarship donate a food or wish list item, please go to the St.
is for an entering freshman and is limited to a one Mary website at www.churchofsaintmary.org or
year award of $1500.00. These competitive contact Sandi Olzinski at [email protected] or
Scholarships are available to any Catholic eighth 610.287.0831.
grade student enrolled in either St. Mary’s school or
Part Time Help Needed in Parish House
the Holy Cross Regional School, or belonging to St.
Eleanor or St. Mary’s Parish, regardless of where or The Parish House is looking for an individual to fill
how they complete their elementary education. The our weekend Rectory Guardian position, Sunday
applicant must have made a request for admission to morning from 8am to 1pm. Duties include: answering
Pope John Paul II High School and received phone and door, filing, and other duties. Applicants
notification of eligibility prior to the awarding of the must be 18 years old and have a positive and
scholarship. The application form will provide professional attitude. To apply, please submit your
additional details. Please contact Grand Knight resume to Mary Beth O’Connor, Saint Mary Parish
Manager,
through
email
at
Thomas Kinney at the above address or go to the Business
Council Web Site after January 1, 2015 [email protected]. If you have
www.kofc3633.org to download the complete questions, please call the Parish House at 610-287application form and criteria. The application and 8156
criteria will be available on the parish website as well.
UPCOMING HOSPITALITY DATES!
Reminder! Women’s Gr owth Gr oup will meet **HOSPITALITY NOVEMBER 16th EVENT!
November 10th after the 9am Mass in the Parish Please plan to attend The Hospitality Breakfast on
Sunday Nov 16 after the 7:30, 9:00 & 10:30 masses.
House.
Enjoy all your favorite menu items!
Crafters Wanted!
Saint Mary Christmas Bazaar: November 21-22
Email: [email protected]
4-004
**The Hospitality December event will be a cookie
sale after all Masses in the back of the Church on Dec
20 & 21st. Suppor t our effor ts to impr ove the
parish hall kitchen!
FINANCIAL FACTS
Saint Vincent
dePaul Grocery List
Collection for November 2, 2014
Week 18
Shopping this week? Can you pick up a few items from
the list below and donate them to Saint Vincent dePaul? They can be dropped off during the week in any
vestibule of the Church or on the first Sunday of the
month in the Hall! Don’t forget: you can donate your
turkey certificate you earn at grocery stores!
Target Needed for the 14-15 Fiscal Year…….... $957,000.00
Weekend Collection
Target Needed Weekly for 14-15 Fiscal Year…… $18,135.00
Collection for Weekend of November 2…....….. $16,216.58
Electronic Funds Transfer (Parish Giving)……..... $2,153.00
Over (Under) Target............................................... $234.58
Hands Together Capital Campaign (Blue Envelope)
Target Needed Weekly………………………...… $1,856.00
Collection for Weekend of November 2…....….. $480.00
Over (Under) Target............................................... ($1,376.00)
Total Collected To Date........................................ $299,731.73
Total Envelopes Mailed.......................................... 659
Total Envelopes Used............................................. 284
Mortgage Owed for Catholic Education Center…. $1,834,146.17
Debt......................................................................... $797,974.52
Debt Reduction (Gold Envelope)…………………..... $290.00
New Debt Total…………………………………... $797,684.52
All of our parishioners are invited to use
our new option of electronic funds transfer by logging onto
our website and clicking ‘PARISH GIVING’.
PLANNED GIVING: All parishioners and friends of The
Church of Saint Mary are kindly asked to include Saint
Mary Parish in their will and estate planning. We kindly
thank you in advance for remembering this great
community of faith in your will so its mission and ministry
may continue in the years ahead.
NEIGHBORHOOD
A Marian Celebration for families at Malvern Retreat
House
Dinner COST - $7/Child (4 to 17 years) $17/Adult $60/
Family (max) (Parents & more than 3 children)
TEAM: Fr. Louis Marie Leonelli, Fr. Christopher Rogers,
Chaplain, Fr. Stephen DeLacy, Fr. Bill Ganey, Bob &
Anna Iatesta Co-Founders and Directors of Living
Bridges. Registration by Friday November 14th. Register
by phone, fax or email Living Bridges: Phone: 610-5254770, Fax 610-525-4749, email [email protected],
www.LivingBridges.org
5 –004
Health
Soup
Chicken Broth
Canned Fruit
Canned Tuna
Hand Soap
Deodorant
Shampoo/Conditioner
Toothbrush, Toothpaste
Cereal, Grain, Snacks
Paper, Cleaning
Cereal
Canned Ravioli
Mac and Cheese
Pre-packaged snacks
Granola Bars
Napkins, Paper towels
Toilet Paper, Tissues
Dish Soap
All Purpose Cleaner
Clorox
Thanksgiving Items Needed!
Stuffing Mix
Canned Vegetables
Canned Gravy
Cranberry Sauce
Instant Potatoes
Pies
Chicken Broth
Mac and Cheese
Yams
Juice
Client Needs
Girls Clothing, size 6x or 7,
clothes, size 16
#187 Women’s: Shirts size XL,
#157 Women’s
or 18
pants size 16 or 18
Always Needed: Diapers
Adult Female Diapers,
sizes newborn, 1, 3, 4, 5, 6 #66 Small and Medium
& Pull-ups
ARCHDIOCESAN NEWS
NEWS
The Cathedral Basilica of Saints Peter and Paul conducts
an evangelization ministry with Cathedral Ambassadors.
This enthusiastic group of trained Ambassadors staffs the
Basilica every day of the week and is comprised of
volunteer parishioners from all over the Archdiocese.
They answer questions, offer assistance and give tours.
The schedule is 4 hour shifts, flexible
one day or
more a month. Learn more about our Cathedral Basilica
at www.cathedralphila.org. For more information on the
Ambassador Program and/or to become an Ambassador,
please contact Nick or Louise Pascale, coordinators of the
Program at [email protected]
Canned Food, Soups
World Meeting of the Families Prayer
God and Father of us all,
in Jesus, your Son and our Savior,
you have made us
your sons and daughters
in the family of the Church.
May your grace and love
help our families
in every part of the world
be united to one another
in fidelity to the Gospel.
May the example of the Holy Family,
with the aid of your Holy Spirit,
guide all families, especially those most troubled,
to be homes of communion and prayer
and to always seek your truth and live in your love.
Through Christ our Lord. Amen.
Jesus, Mary and Joseph, pray for us!
Don’t let sexual violence silence you. Healing can start
with a call. Visit www.pacrimevictims.com/healing or
call 1-888-800-8780.
Church of Saint Mary
FY 2014-15 1st Quarter
(July 1 through September 30, 2014)
Dear fellow parishioners:
The Finance Council is pleased to provide you
with the 2014-2015 Budget and fisrt quarter
results for Saint Mary Church. This information will also be available to parishioners on
the parish website. If you have specific questions, please feel free to contact the parish office or any member of the Finance Council,
who are listed below.
Account
Number
1110
1120
1125
1130
1160
1240
7791
7791
Thank you for continued support of our parish.
Ex-Officio Members
Father Bellopede, Pastor & Chief Financial Officer
Deacon Donald O. Nichols, Parish Deacon
Consultants
Mary Beth O’Connor, Parish Business Manager
Kathy Wasniewski, Assistant to the Parish
Business Manager
Members
Manus McHugh, Chair & Facilitator
Michelle Beck, Member of the Pastoral Council
& Finance Council
Pete Conte
Hank Fox
Ed Wasniewski, Assistant Chair
Steve Weirich
Expenses
2410
2430
2615
2620
2630
2634
2636
2638
2650
2660
2670
2675
2680
2685
2690
7815
7835
7835
7825
10000
Description
Sunday Offering
Other Offering
Stole Fees
Socials & Donations (net)
Religious Education Programs
Interest, Dividends and Rentals
Capital Improvements Campaign (Annual Appeal)
Hands Together Capital Campaign (BlueEnv)
Total Income
Quarters
Favorable /
1st
Budget
(Unfavorable)
207,158
224,380
(17,222)
27,168
20,319
6,849
1,605
3,150
(1,545)
6,981
5,700
1,281
32,703
34,365
(1,662)
644
646
(2)
0
13,755
26,058
(12,303)
(24,604)
290,014
314,618
25,175
80,851
267
9,828
5,384
1,527
2,116
9,025
9,726
6,002
10,242
4,125
8,720
634
2,940
20,262
1,315
63,600
261,739
28,275
Diocesan Assessments
Salaries and Benefits - Church
Transportation Exp. & Vehicle Ins.
Property Ins. & Real Estate Taxes
Pastoral Administration
Outside Printing & Publications
Office Supplies & Equipment
Liturgical/Altar Supplies
Religious Education Programs
Residence Operating Expenses
Maint. of Property & Equip. - Church
Maint. of Property & Equip. - Residence
Heat, Light, Water & Sewer - Church
Heat, Light, Water & Sewer - Residence
Loan Payment & Interest Expense
Loan Payment - Principal
Other Expense (Campus Renovation)
Other Expense (Repayment of AD Debt)
Capital Improvements
St. Mary School Subsidy Expense
Total Expense
TOTAL PARISH PROFIT (LOSS)
25,175
84,402
2,625
15,212
5,600
2,160
1,760
4,702
10,800
5,200
8,080
4,850
8,580
1,524
3,005
20,175
3,000
20,000
63,300
290,149
24,468
0
3,551
2,358
5,384
216
633
(356)
(4,323)
1,074
(802)
(2,162)
725
(140)
890
65
(87)
3,000
18,685
0
(300)
28,410
3,807
Church of Saint Mary
FY 2014-15 Budget Spread - Quarterly
(as of July 30, 2014)
Account
Number
1110
1120
1125
1130
1160
1240
7791
7791
Expenses
2410
2430
2615
2620
2630
2634
2636
2638
2650
2660
2670
2675
2680
2685
2690
7815
7798
7798
7825
10000
Quarters
Description
1st
2nd
3rd
4th
Total
Budget
Sunday Offering
Other Offering
Stole Fees
Socials & Donations (net)
Religious Education Programs
Interest, Dividends and Rentals
Capital Improvements Campaign (Annual Appeal)
Hands Together Capital Campaign (BlueEnv)
Total Income
224,380
20,319
3,150
5,700
34,365
646
26,058
314,618
207,120
65,318
2,450
18,240
1,778
646
30,000
33,779
359,330
198,490
20,319
350
1,520
4,740
646
30,000
19,302
275,367
233,010
60,319
1,050
12,540
18,368
646
20,000
17,372
363,304
863,000
166,275
7,000
38,000
59,250
2,582
80,000
96,512
1,312,619
863,000
166,275
7,000
38,000
59,250
2,582
80,000
96,512
1,312,619
Diocesan Assessments
Salaries and Benefits - Church
Transportation Exp. & Vehicle Ins.
Property Ins. & Real Estate Taxes
Pastoral Administration
Outside Printing & Publications
Office Supplies & Equipment
Liturgical/Altar Supplies
Religious Education Programs
Residence Operating Expenses
Maint. of Property & Equip. - Church
Maint. of Property & Equip. - Residence
Heat, Light, Water & Sewer - Church
Heat, Light, Water & Sewer - Residence
Loan Payment & Interest Expense
Loan Payment - Principal
Other Expense (Campus Renovation)
Other Expense (Repayment of AD Debt)
Capital Improvements
St. Mary School Subsidy Expense
Total Expense
25,175
84,402
2,625
15,212
5,600
2,160
1,760
4,702
10,800
5,200
8,080
4,850
8,580
1,524
3,005
20,175
3,000
20,000
63,300
290,149
25,175
98,260
2,625
5,179
9,800
2,610
2,880
9,608
2,700
2,900
14,160
4,980
7,410
798
7,063
20,175
28,000
20,000
30,000
63,300
357,623
25,175
84,308
2,625
5,179
4,480
2,970
1,600
4,089
8,100
3,200
13,780
5,850
14,430
3,628
7,063
20,175
8,000
20,000
30,000
63,300
327,951
25,175
92,349
2,625
6,797
8,120
1,260
1,760
2,044
8,400
2,700
10,980
3,320
8,580
1,306
3,005
20,175
11,000
20,000
20,000
63,300
312,896
100,700
359,319
10,500
32,366
28,000
9,000
8,000
20,443
30,000
14,000
47,000
19,000
39,000
7,255
20,136
80,700
50,000
80,000
80,000
253,200
1,288,619
100,700
359,319
10,500
32,366
28,000
9,000
8,000
20,443
30,000
14,000
47,000
19,000
39,000
7,255
20,136
80,700
50,000
80,000
80,000
253,200
1,288,619
24,468
1,707
(52,584)
50,408
TOTAL PARISH PROFIT (LOSS)
24,000
24,000