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St Patrick Parish Dear St. Patrick Parishioners: “Whoever sows sparingly will reap sparingly, and whoever sows bountifully will reap bountifully. Everyone must give according to what he has…..God loves a cheerful giver.” (2 Cor. 9-6-7) Two thousand years ago Paul was writing to the people of Corinth, encouraging them to be generous with their giving. We too need to be generous in sharing our time, talent and treasure. We all have something to give. All of us are working for the one good, the Body of Christ, the Church. This report shows how we are sharing our gifts. We currently have around 220 families in St. Patrick Parish. We appreciate all that is happening at St. Patrick and all those who participate and are involved in all aspects of parish life. As our parish continues to grow, we have a greater responsibility to reach out to everyone, to welcome and to support, to educate, and to console. We all need to come forward and do our part so that our parish may flourish. May every parish mem-ber see himself/herself in this report, either for what you have done or what someone else has done for you. Our Catholic Faith is important to us and St. Mary’s School provides the opportunity for our families to grow in their faith and love for God. Our enrollment this year is at 184 students, up around 10 students from previous years. We continue to support St. Mary’s School through tuition, parish subsidy and third source income such as the Gala. God has graced us with abundance, may you respond by sharing your gifts. We appreciate all that has been done and ask God’s blessing on you for the sacrifices you make for all of our parish family. May you and your family always live God centered lives. The Lord bless you and keep you, the Lord let his face shine upon you and be gracious to you, the Lord look upon you and grant you His peace.

Sincerely yours in Christ, Father Joseph Schneider and our Parish Staff

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Directory of Contact Persons for 2015-2016 ........................................... 3 Youth Sacrament Recipients: Infant Baptisms ................................................................................... 4 Youth Baptisms.................................................................................... 4 First Communicants............................................................................. 4 Confirmation ....................................................................................... 4 Adult Sacrament Recipients: Marriages ............................................................................................ 4 Funerals ............................................................................................... 4 St. Patrick Parish Financial Information: Parish Operations ................................................................................ 5-6 D&L Cert. & Loans…………………………………………………………………………… 6 St Patrick Cares & Concerns………………………………………………………………… 7 St Patrick Social Circle…………………………………………………………………………. 7 St. Mary School Operations ..................................................................... 8 St Mary School GALA .......................................................................... 9 Home & School Stars .......................................................................... 9 SCRIP ........................................................................................................ 10 Food Resource Bank/Seeds of Hope ........................................................ 10 Blessed Trinity Cluster Financial Information: Blessed Trinity Cluster General Operations ........................................ 11 D&L Cert & Loans……………………………………………………………………………. 11 Faith Formation Operations ................................................................ 12 St. Paul School of Religion Operations ..................................................... 12 Calvary Cemetery ..................................................................................... 13 Deposit & Loan (D&L) Facts .................................................................... 13

INDEX For the fiscal year July 1, 2015 through June 30, 2016

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Committee/Activity Contact Telephone Parish /Cluster Staff Pastor Rev. Joseph Schneider 927-4710 Sacramental Priest Rev. John Kremer 927-4710 Deacon Dave Loecke 927-4710 Business Manager Lori Cole 927-3101 Custodian Doris McEvoy 932-2041 Director of Faith Formation Kathy Oberreuter 927-4710 Groundskeepers Joe & Lois McNamara 932-2868 Parish Nurse Janice Loecke, RN 927-4710 Payroll Clerk Diane Hammell 927-4710 Administrative Assistant/Bulletin Editor Becky Clemen-Salow 927-4710 Parish Leadership Pastoral Council Ben Quint 920-1605 Finance Council Jeff Eilers 932-2141 Social Circle Sarah Gudenkauf 932-2060 Cares and Concerns Marilyn Zieser 932-2233 Liturgy Committee Donna DeShaw 932-2787 Liturgical Ministers Altar Servers, Lectors Rae Ellen Lyness 932-2945 Children’s Liturgy Volunteers Marcia Nachtman 932-2896 Eucharistic Ministers Rae Ellen Lyness 932-2945 Greeters, Ushers, Musicians Rae Ellen Lyness 932-2945 Homebound Communion Ministers Bernadette Ryan 932-2841 Sacristans Suzanne Britt 932-2081 Faith Formation/Education Programs Adult Faith Formation Kathy Oberreuter, DCP 927-4710 Baptism Preparation Class Rich & Audrey McMahon 927-5048 Al & Marcia Nachtman 932-2896 Confirmation Erin Sexton 927-4710 RCIA Team/Sponsor Deacon Dave Loecke 927-4710 St. Mary Elementary School Vicki Palmer, Principal 927-3689 St. Patrick Religious Education Kathy Oberreuter, DCP 927-4710 St. Paul School of Religion Erin Sexton 927-4710 Other Parish Programs Cluster Mission Group Joanne Quinlan 927-5382 Gala Committee Carol Ryan 927-3567 Marriage Preparation Rev. Joseph Schneider 927-4710 Rev. John Kremer 922-2251 IGNITE (Youth Ministry) Erin Sexton 927-4710 Sponsor Couples Deacon Dave Loecke 927-4710 Auxiliary Groups Catholic Daughters Eunice Sill 927-5272 Knights of Columbus Dennis Scherbring 927-4654

Infant Baptisms

Lauren Ann Feldmann Hayden Michael Wenger

Sayde Jae Peck Grace Stephen Luse

Briella Lucile Quint Grant Christopher Ries

Tuff Timothy Reilly

First Communion

Confirmation

Funerals/Burials

Laura Drummy Warren Goodwin Kinsey Gudenkauf

Michael Gudenkauf Joshua Hellmann

Cole Kehrli Logan Marsden

Patrick Nachtman Austin Pettlon Katie Steffen

Kasey Wenger

Children Baptisms

Khloe Jean Ries Kylie Rose Ries

Maggie Elizabeth Lyness

Michael Cole Maggie Lyness

Phillip Jeffrey Gaffney Helen Marie Carroll

Patricia Elaine Duggan Virginia Elizabeth Sweet

Raymond William Wilson

Ellen Lorraine Wickman Elaine E. McEnany Doyle

Patrick Doyle Marvin Lawrence Prier

Marriages

Cody Joseph Gudenkauf & Erin Rachelle Hunt Kevin James O’Brien & Raquel Ann Vaske Ryan Daniel Dunne & Kaylin Rose Kelchen

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ST. PATRICK PARISH

Beginning Account Balance ........................... $10,269 RECEIPTS CHURCH SUPPORT Adults ................................................................... $108,498 Students ........................................................................ 685 Offertory .................................................................... 4,010 Easter ......................................................................... 7,765 Christmas ................................................................. 11,017 Thanksgiving ............................................................... 5,410 Holy Days ................................................................... 1,032 Sacramental Offerings ............................................... 1,185 OTHER DONATIONS Flowers ....................................................................... 2,210 Donations/Memorials .............................................. 25,939 Building Fund ............................................................. 2,080 Endowment Inv Inc ..................................................... (659) Gala .......................................................................... 23,974 Gym Rental ................................................................. 3,525 Interest Income ............................................................. 731 ARCHDIOCESAN COLLECTIONS 3 in 1 Collections ........................................................ 1,080 Missionary Co-op .......................................................... 682 Religious Retirement ..................................................... 829 Holy Land ...................................................................... 168 Relief Collections ............................................................. 20 OTHER COLLECTIONS Other Collections ....................................................... 2,358 Sale of Property ........................................................ 44,803 TRANSFER FROM SAVINGS Unrestricted .............................................................. 2,768 Miscellaneous ............................................................ 1,772 TOTAL INCOME .................................................... $251,882

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ST. PATRICK PARISH DISBURSEMENTS EDUCATIONAL SUPPORT Blessed Trinity Cluster Subsidy ............................... $54,864 St. Mary Education Subsidy/Tuition Assistance ........ 37,301 St. Paul School of Religion Subsidy ............................. 9,027 Religious Education .................................................. 13,391 OPERATIONS Wages ......................................................................... 7,568 Pastoral Life Expenses ................................................... 653 Liturgy Expenses ......................................................... 5,521 GALA Expenses ........................................................... 4,238 Office Expenses/Postage ............................................... 223 Grounds Maintenance ................................................ 1,483 Supplies & Repairs ...................................................... 2,876 Insurance .................................................................. 12,405 Utilities ....................................................................... 8,726 Gym Utilities/Supplies ................................................ 4,117 Archdiocesan Taxa ...................................................... 8,428 Furniture/Equipment .................................................. 2,217 TRANSFER TO SAVINGS Unrestricted Savings ................................................. 44,803 Restricted Savings ........................................................ (659)

COLLECTIONS REMITTED Archdiocesan Collections ............................................ 3,451 Other Collections ........................................................ 1,991 TOTAL ................................................................... $222,624 Checking Account Balance June 30, 2016 ............... $39,527

ST. PATRICK PARISH D&L CERTIFICATES

June 30, 2016 UNRESTRICTED General Fund #6059 ............................................... $32,881 Memorial Funds #7630 ............................................... 3,271 Building/Equipment Funds #7634 .............................. 4,407 Social Circle #7607 ...................................................... 9,730 SPSOR Building Proceeds #7723 ............................... 39,015 TOTAL ..................................................................... $89,304 RESTRICTED Education Endowment #7120E .............................. $31,342 Ed Endowment Holding #7120H ................................. 6,559 TOTAL ..................................................................... $37,901 *See explanation of D&L on page 13 6

ST. PATRICK CARES AND CONCERNS

Back to School Program ....................................... 105 Coggon Loving Lynx ............................................... 51 Delaware County Food Pantry ............................. 879 Door Knob Fund ................................................... 100 Good Neighbor Home .......................................... 100 Penn Center ......................................................... 181 Second Helpings ................................................... 200 Glenmary Home Missioners ................................ 209 Mentoring Connection ......................................... 750 Clarity Clinic ......................................................... 100 Operation Santa Claus ......................................... 100 Sister Water Project ............................................. 345 Cam Courageous .................................................. 100 North Linn Post Prom ............................................ 75 West Delaware Post Prom ..................................... 75 Blessing Cups-1st Communion............................... 40 TOTAL ............................................................. $3,410

ST. PATRICK SOCIAL CIRCLE Checking Balance as of July 1, 2015 .............. $22,280 RECEIPTS Breakfast Proceeds ......................................... $9,371 Interest on checking............................................... 27 Donations ............................................................... 30 Fundraising...................................................... 10,386 TOTAL Receipts ............................................. $19,814 DISBURSEMENTS Breakfast Expense ............................................. 5,466 Fundraisers ..................................................... $4,856 Office Supplies/Postage ......................................... 69 Altar Hosts, Wine, Mass Bk .................................... 74 Maintenance. ....................................................... 250 Capital Items/Equipment ..................................... 434 Miscellaneous ................................................... 2,215 TOTAL ............................................................ $13,364 Checking Balance as of June 30, 2016. ......... $28,730

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ST. MARY SCHOOL Beginning Balance ........................................... $1,600 RECEIPTS School Tuition ............................................. $220,181 School Tuition Other Parishes ......................... 57,647 Parish Education Subsidy .............................. 384,700 Educational Endowment Fund ........................ 52,512 Parish Provider Donation ................................ 20,000 SCRIP Program Donation................................. 30,000 Donations & Fundraisers................................. 60,262 Grants ............................................................... 3,445 Extended Care ................................................. 29,326 Hot Lunch Utility Reimbursement .................... 4,950 Running Club ........................................................ 345 Interest ................................................................... 36 Miscellaneous Income ...................................... 1,570 Transfer from Savings ..................................... 86,069 TOTAL .......................................................... $951,043 DISBURSEMENTS Salaries ........................................................ $694,912 Substitute Teachers ........................................ 12,082 Employment Taxes and Benefits ..................... 69,213 Continuing Education/In-service ....................... 4,840 Classroom Supplies ........................................... 4,275 Textbooks ........................................................ 28,640 Instructional Materials ..................................... 6,612 Technology ........................................................ 9,938 Administrative Expenses ................................. 15,775 Marketing ............................................................. 565 Copy Machine Expenses ................................. 10,483 Utilities ............................................................ 24,748 Maintenance & Custodial Supplies ................... 9,126 Building Repairs/Groundskeeping ....................... 554 Other Programs.................................................... 515 Donations & Fundraisers................................. 35,445 Capital Expenses ............................................. 16,205 Transfer to Savings ............................................ 2,965 Miscellaneous Expenses ...................................... 635 TOTAL .......................................................... $947,528 Ending account balance .................................. $5,115

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ST. MARY SCHOOL Gala Fundraiser RECEIPTS Gala Receipts ................................................ $69,028 Interest Earned .................................................... 979 TOTAL ........................................................... $70,007 DISBURSEMENTS Gala Expenses ................................................. 17,974 Subsidy Draw to School .................................. 35,000 TOTAL ........................................................... $52,974

ST. MARY SCHOOL - HOME & SCHOOL STARS

Beginning Account Balance - Checking $11,961 Beginning Balance D&L Certificate .. 961 RECEIPTS Basket Raffle ................................... $2,142 Soup Supper ................................... ... 3,632 Schwan’s ......................................... 490 5K Pumpkin Chase ........................... ... 7,591 Garage Sale ...................................... 3,213 T-Shirt Sales ..................................... 1,645 Miscellaneous .................................. 173 Interest Income ............................... 10 TOTAL RECEIPTS .............................. $18,896 DISBURSEMENTS Basket Raffle .................................... $250 Soup Supper ................................... 1,112 5K Pumpkin Chase ........................... 7,591 Garage Sale ...................................... 311 T-Shirt Sales ..................................... 2,035 School Support ................................ 4,199 Miscellaneous ………………………………. 9 TOTAL DISBURSEMENTS .................. $15,507 Ending Account Balance - Checking……………….$15,350 Ending Balance D&L Certificate………………………....$970 9

FOOD RESOURCE BANK/SEEDS OF HOPE

Beginning Account Balance ................................. $31 RECEIPTS Donations ....................................................... $5,335 TOTAL ............................................................. $5,335 DISBURSEMENTS Crop Expense .................................................. $3,017 Rent Expense .................................................... 1,500 TOTAL ............................................................. $4,517 Ending Account Balance .................................... $849 D&L SOH Cert #7530……………………………………………$6 10

ST. MARY PARISH SCRIP PROGRAM

RECEIPTS SCRIP Sales ........................................................ $1,173,058 Interest Income ............................................................. 498 Miscellaneous Income .................................................. 100 Other Donations ............................................................ 202 Cost of Goods Sold ............................................. (1,127,221) GROSS PROFIT ........................................................ $46,637

DISBURSEMENTS Donations to St. Mary School ................................. $32,169 Donations to SPSOR ................................................... 2,600 Donations to Religious Education .............................. 2,500 Tuition Credits Paid .................................................... 9,961 ACH Fees ......................................................................... 48 Freight & Shipping ......................................................... 998 Office Supplies/Postage ................................................ 206 Miscellaneous ............................................................... 710 TOTAL EXPENSE ........................................................ 49,192 NET INCOME ........................................................... ($2,555) D&L Scrip Cert #7538…….……………………………………..$39,969

BLESSED TRINITY CLUSTER

Beginning Account Balance - Checking ..................... $2,641 Beginning Account Balance - Doorknob Fund ............. $635

RECEIPTS Parish General Operation Subsidy ........................ $242,939 Bulletin Rebate/Newsletter Sponsor Fees ................... (292) Cluster Cemeteries Annual Bookkeeping Fees .............. 150 St. Paul SOR Bookkeeping Fee .................................... 9,300 Fundraisers .................................................................... 110 Doorknob Fund .............................................................. 613 Interest Earned .............................................................. 101 Miscellaneous Income ................................................ 2,079 Faith Formation Receipts ......................................... 66,284 TOTAL ................................................................... $321,284

DISBURSEMENTS Wages ................................................................... $176,171 Employee Benefits .................................................... 16,117 Mileage Reimbursement ............................................ 5,506 Youth Minister Expense............................................ 14,890 Cluster Pastoral Expense ............................................... 492 Technology Expense ................................................... 2,031 Cluster Office Expenses .............................................. 7,463 Cluster Dues/Subscriptions ............................................. 80 Cluster Journey Newsletter ........................................... 621 Utilities ..................................................................... 13,134 Maintenance Expense ................................................ 5,484 Priest Housing Expense .............................................. 6,864 Doorknob Fund .............................................................. 625

Miscellaneous Expenses ....................................... 222 Capital Expenses ................................................ 5,886 Faith Formation Disbursements ...................... 62,624 TOTAL .......................................................... $318,209 Ending Account Balance - Checking ................ $5,716 Ending Account Balance - Doorknob Fund ......... $635 D&L Gen Fund Cert #7429…………..……………….$6,581 D&L Doorknob Fund Cert #7566…………………..$2,132

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BTC FAITH FORMATION OPERATIONS RECEIPTS Parish Education Subsidy ....................................... $59,294

Faith Formation Fees ................................................. 6,933

Donations ........................................................................ 57

TOTAL ..................................................................... $66,284

DISBURSEMENTS Wages .................................................................... $47,512

Employee benefits ..................................................... 3,915

Instructional Expense ................................................. 2,491

Administrative Expense.............................................. 1,502

Maintenance .............................................................. 1,786

Utilities ....................................................................... 4,130

Adult Education Expenses ............................................. 998

Adult Education/RCIA.................................................... 291

TOTAL ..................................................................... $62,624

D&L Savings Cert #7737……………………….………………..$2,500

ST. PAUL SCHOOL OF RELIGION OPERATIONS Beginning Account Balance ..................................... $2,404 RECEIPTS Parish Operations Subsidy ..................................... $39,974 Student Fees ............................................................ 17,368 Gifts/Donations ............................................................. 918 Interest Earned ............................................................... 17 Exchange Accounts Net Receipts ............................... 7,279 Fundraisers ................................................................. 1,149 Transfers from Savings ............................................... 2,500 TOTAL ..................................................................... $69,205 DISBURSEMENTS Wages .................................................................... $39,723 Employee Benefits ..................................................... 3,748 Instructional Supplies ................................................. 3,140 Administrative Expense .............................................. 1,986 Maintenance Expense ..................................................... 83 Utilities .......................................................................... 743 Transportation ........................................................... 4,400 Fundraising Expenses ............................................... 10,724 Miscellaneous Expenses ................................................ 381 TOTAL ..................................................................... $64,928 Ending Account Balance ........................................... $6,681 D&L General Fund Certificate #7360………………...…..$2,502 D&L Capital Improve Cert #5978……...……………………...….$1 12

Deposit & Loan (D&L) Facts The D&L is the central bank of the Archdiocese. Parishes and other Archdioc-esan institutions invest reserves in the fund earning a stated rate which was 1.0% from July 1, 2015 through June 30, 2016. Interest is paid/credited semi-annually on June 30 and December 31. The value of the account does not fluctuate. Parishes needing funds for capital projects, operations, etc. bor-row from the D&L, paying interest quarterly. Reasons for participation are: Convenience: Parishes are finding it is just as convenient, if not more, to invest in the D&L compared to the local financial institution. Funds are avail-able on short notice (usually two days) and there is no penalty for with-drawal. Call to Stewardship: By investing in the D&L, parishes indirectly aid other parishes by providing a pool of funds from which they can borrow at afford-able rates to take care of both present day and future needs. Financial Incentives: All who invest in the D&L are eligible to borrow from the D&L.

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CALVARY CEMETERY Board of Trustees ........................ Andy Lyness ~ Pat Ryan RECEIPTS Sale of Lots ............................................................... $1,200 Perpetual Care ............................................................... 400 Interest Income ............................................................. 170 Rent Collected .............................................................. 615 TOTAL ....................................................................... $2,385

DISBURSEMENTS Mowing Expense ........................................................ 5,869 Property Taxes ................................................................ 76 Bookkeeping Fees. ......................................................... 150 Administrative Expense ................................................... 27 Transfer to Perpetual Care ............................................ 400 TOTAL ....................................................................... $6,522

CALVARY CEMETERY June 30, 2016

Checking Account ..................................................... $3,687 D&L General Fund #5263 ....................................... $24,029 D&L Perpetual Care #5240 ..................................... $47,695 TOTAL ..................................................................... $75,411