Questions or Comments: If you have questions or comments about our Annual Stewardship Report please feel free to discuss them with us: • Fr. Jeff McBeth, Pastor 419-433-5725 [email protected] • Mr. Chris Baker, Operations Manager 419-433-5725 [email protected] Spring Auction 2016 (Benefits Parish Debt Payments) $27,015 Magazine Sales (Benefits School) $5,338 Rummage Sale (Benefits School) $2,381 Dine to Donate (Benefits School PTO) $2,477 Store Rebates (Benefits School) $2,233 Walkathon / 5K Fall 2015 (Benefits School) $13,438 Duck Race 2015 (Benefits School) $2,845 Book Fairs (Benefits School) $822 Aluminum Can Recycling (Benefits School) $1,180 St. Peter Parish Fundraising Activities: Our Mission Statement: St. Peter Parish is a Catholic faith community called to be a beacon drawing others to Christ by proclaiming His Gospel. From the Pastor’s Desk: Dear Brothers & Sisters in Christ, I am pleased to be sending you this “new and improved” version of an annual report for our parish. There is certainly a lot to be grateful for here at St. Peter. You’ll notice a lot of numbers in this report. Each of these numbers represents the generosity of your fellow parishioners and others. Put together, this is quite a witness to the investment and dedication of so many people. Of course, we couldn’t include ALL of the great people and ministries and events that make up the fabric of St. Peter Parish. Without your support, both in time and ability, as well as financially, we undoubtedly would not have a strong parish—now and in the future. THANK YOU! Let us continue to pray for one another as we grow as disciples together. God bless you and your family! Pastor St. Peter Parish 2016 Annual Stewardship Report “Lord, how would you like me to become more fully involved in the life of Your Church?” The numbers behind each group represents our best estimate of the number of parishioners involved in this work. Liturgical Ministries Extraordinary Ministers of Holy Communion – 90 Lectors – 33 Altar Servers – 56 Choirs – 33 Hospitality Ministers – 15 Arts & Environment – 12 Administrative Pastoral Council – 8 Finance Council – 7 Social Justice Pro-Life Committee – 9 St. Vincent DePaul Society – 14 Social Concerns Team – 8 Youth & Education St. Peter School faculty/staff – 26 School Advisory Council – 6 St. Peter School volunteers – 101 PSR Catechists – 8 Children’s Liturgy of the Word Catechists – 8 JH Youth Group Catechists – 5 HS Youth Grp. Volunteers – 21 Prayer & Worship 1st Tuesday With Jesus – 87 Moms’ Prayer Group – 25 Other Core Mission Team – 13 Quilting Ministry – 10 Welcoming Committee – 6 Our Parish Ministries and Organizations:
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Questions or Comments:If you have questions or comments about our Annual Stewardship Report please feel free to discuss them with us:
• Fr. Jeff McBeth, Pastor 419-433-5725 [email protected]
• Mr. Chris Baker, Operations Manager 419-433-5725
Spring Auction 2016(Benefits Parish Debt Payments)
$27,015
Magazine Sales(Benefits School)
$5,338
Rummage Sale(Benefits School)
$2,381
Dine to Donate(Benefits School PTO)
$2,477
Store Rebates(Benefits School)
$2,233
Walkathon / 5K Fall 2015(Benefits School)
$13,438
Duck Race 2015(Benefits School)
$2,845
Book Fairs(Benefits School)
$822
Aluminum Can Recycling(Benefits School)
$1,180
St. Peter Parish Fundraising Activities:
Our Mission Statement:
St. Peter Parish is a Catholic faith community
called to be a beacon drawing others to Christ
by proclaiming His Gospel.
From the Pastor’s Desk:Dear Brothers & Sisters in Christ,
I am pleased to be sending you this “new and improved” version of an annual report for our parish. There is certainly a lot to be grateful for here at St. Peter. You’ll notice a lot of numbers in this report. Each of these numbers represents the generosity of your fellow parishioners and others.
Put together, this is quite a witness to the investment and dedication of so many people. Of course, we couldn’t include ALL of the great people and ministries and events that make up the fabric of St. Peter Parish.
Without your support, both in time and ability, as well as financially, we undoubtedly would not have a strong parish—now and in the future. THANK YOU!
Let us continue to pray for one another as we grow as disciples together.
God bless you and your family!
Pastor
St. Peter Parish2016
Annual Stewardship Report“Lord, how would you like me to become more
fully involved in the life of Your Church?”
The numbers behind each group represents our best estimate of the number of parishioners involved in this work.
Liturgical MinistriesExtraordinary Ministers of Holy Communion – 90Lectors – 33Altar Servers – 56Choirs – 33Hospitality Ministers – 15Arts & Environment – 12
AdministrativePastoral Council – 8Finance Council – 7
Social JusticePro-Life Committee – 9St. Vincent DePaul Society – 14Social Concerns Team – 8
Youth & EducationSt. Peter School faculty/staff – 26School Advisory Council – 6St. Peter School volunteers – 101PSR Catechists – 8 Children’s Liturgy of the Word Catechists – 8JH Youth Group Catechists – 5 HS Youth Grp. Volunteers – 21
Prayer & Worship1st Tuesday With Jesus – 87Moms’ Prayer Group – 25
OtherCore Mission Team – 13 Quilting Ministry – 10Welcoming Committee – 6
Our ParishMinistries andOrganizations:
Our Financial Report:Statement of Financial PositionStatement of Revenues & Expenses
Financial Notes & Highlights:• Parish Subsidy for the School is 27% of the Offertory
Collections.
• The Parish School was the recipient of an unrestricted bequest of $18,000.
• The Annual Fund Income portion allocated for Debt Repayment (REACH) raised $38,109 which was used to repay the loan used to finish the renovation of the old (downstairs) gymnasium.
• The remaining Parish Debt is a loan that has a little over five years remaining.
• The completion of the playgrounds in the summer of 2015 is the final portion of the capital expenditure plan which began with the construction of the Rock.
• Utilities and Building Costs are lower in the current year primarily because of the mild winter which saved on heating, snow plowing and other expenses.
• Employee Costs are lower in the current year primarily due to the vacancy in the Director of Worship Music position from December to June.
2015/2016 Highlights:• Successful transition with our high school youth ministry from a
team of partners to a fulltime Director of Youth Evangelization.
• Bishop Daniel Thomas made a special three-day pastoral visit to our parish January 15-17. It was an uplifting experience for everyone.
• Began 1st Tuesday With Jesus day of Eucharistic Adoration with well over 300 hours of time spent with the Lord.
• Monthly IGNITE enabled over 700 prayerful encounters with Christ.
• The St. Vincent de Paul Society assisted 82 local households (137 adults and 66 children).
• 154 People came to the Soup & Salad Social in April for fellowship and to learn more about some of our parish ministries.
• Young adults in the parish are answering the call to share life and faith through their YACHT ministry.
• The St. Peter Parish Facebook page is rapidly approaching 500, with 480 likes as of June.
Our Offertory Report:
Number of parishioners receiving envelopes 615
Number of parishioners
using envelopes on a regular basis 325
Number of parishioner families
who give electronically 20
*New and improved online giving options coming soon!
Check Out Our Numbers:
• 1,251 Families in our parish• 3,124 Registered parishioners• 25 New families • 31 Infant Baptisms• 5 Adult Baptisms and
Professions of Faith• 29 First Holy Communions• 13 Confirmations• 30 Funerals• 160 St. Peter School students
(Pre-Grade 8)• 40 Adults participated in the
New Evangelization Study• 59 Children in PSR program• 50+ Children participated in
Children’s Liturgy of the Word• 804 People attended Mass each
weekend (October 2015)• 340 Masses prayed this year• 200+ Parishioners of various
ages participated in our Parish Ignition Nights in October
• 89 local high school students came to a 2nd Friday Social
• 52 Young people made Koinonia retreat in March
• 28 Young people participated in summer Youth Elect Service (YES) program
• 57 High School students participated in Sunday youth nights
• 29 Junior High aged parishioners made the NET retreat in October
“As each one has received a gift, use it to serve one
another as good stewards of God’s varied grace”
(1 Peter 4:10)
Parish School Total Prior Year
Revenue
Offertory Collections $694,203 $0 $694,203 $689,918
Student Receipts $0 $388,630 $388,630 $351,112
Gifts, Bequests & Donations $7,250 $40,828 $48,078 $17,092
Fundraising Events (net) $27,014 $28,467 $55,481 $55,402
Annual Fund Income $38,109 $95,479 $133,588 $90,484
Parish Subsidy to School $0 $184,785 $184,785 $304,031
Other Revenues $57,428 $57,461 $114,889 $128,036
Total Revenues $824,004 $795,650 $1,619,654 $1,636,075
Expenses
Personnel Costs $330,238 $597,638 $927,876 $936,406
Office Costs $30,091 $18,950 $49,041 $54,035
Catholic HS Subsidy & Diocese Assessment $69,296 $0 $69,296 $74,648
Parish Subsidy to School $184,785 $0 $184,785 $304,031
Loan Interest $7,514 $0 $7,514 $8,763
Utilities & Building Costs $39,506 $43,680 $83,186 $101,319
Other Expenses $68,159 $120,996 $189,155 $198,296
Total Expenses $729,589 $781,264 $1,510,853 $1,677,498
Excess of Operating Revenues Over Expenses $94,415 $14,386 $108,801 ($41,423)
Capital Expenditures ($40) ($14,386) ($14,426) ($74,487)
Excess (Deficiency) of Revenues Over Expenses $94,375 $0 $94,375 ($115,910)
Current Year Prior Year
Assets
Cash Investments
Petty Cash & Checking $58,448 $45,438
Diocesan Savings $88,213 $98,521
Other Savings $100 $100
Other Assets (Accounts Receivable, Prepaids, Inventory, Etc.) $2,850 $2,313
Total Assets $149,611 $146,372
Liabilities & Net Assets
Accounts Payable $1,440 $1,403
Designated Collections $432 $2,351
Courtesy Exchange $3,696 $1,762
Prepaid Tuition and Registration $31,123 $47,665
Other Liabilities $3,786 $8,131
Note Payable - Diocese $136,213 $206,014
Total Liabilities $176,690 $267,326
Net Assets ($27,079) ($120,954)
Total Liabilities & Net Assets $149,611 $146,372
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