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 advancementoffice@smarys.org.

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.