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2016 Funds Raised & Distributions
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Distribution of funds was on October 7, 2016 to:
| Recipient | Total |
| Comprehensive Cancer Center at Pardee Hospital | 25,000.00 |
| Park Ridge Health Cancer Services |
25,000.00 |
| Total Distributed |
50,000.00 |
If you donated this year -
- You purchased two beds for infusion patients and contributed toward the nurse call system at the new Comprehensive Care Center at Pardee Hospital.
- You helped Park Ridge redesign and equip a new research library that will carry the Kenmure Fights Cancer name.
Income/Expense Report as of October 19, 2016
| Project/Event |
Dates | PIC (Person in charge) |
Funds Raised |
Autobell Car Wash Tickets |
May 1 - May 31 |
Betty Brown |
2,969.84 |
Coins4Cancer
|
April - September | Scott Benyon | 2,032.52 500.00 2,532.00 |
Super Signs! |
April - September |
Dick Roemer |
4,410.00 |
Honor Board |
April - September |
Sally Hale |
17,122.54 |
Unassigned Donations, Matching Funds, Grants*
| 2016 Charitable Program DonationDonation | | 500.00 500.00 5,000.00 6,000.00 |
Scheduled events:
| Project/Event |
Date | PIC (Person in charge) |
Funds Raised |
|
Gala Dinner |
May 25 |
Susan Bush Barbara Beckerman |
1,930.00 |
|
Centerpieces |
May 25 |
Susan Allen |
875.00 |
Golf Tournament
|
May 25 |
Rob Freeman |
3,360.00 700.00 4,060.00 |
Mulligans |
May 25 |
Melissa Maybury |
1,555.00 |
Treasure Trove Raffle |
May 25 |
Barbara Holmes |
4,135.00 |
| Tennis Social | June 18 | Peter Cornish | 1,100.00 |
Kenmure Krush Walk/Run
|
Sept 22 |
Susan Boland |
2,180.00 1,000.00 610.00 3,790.00 |
Manhattan Short Film |
Sept 26 |
Jackie Murrill |
846.25 |
Account Adjustment** | 29.00 | ||
| Total Funds Raised |
51,355.15 |
||
Expenses:
| Gala Dinner Super Signs! Kenmure Krush Bank fees Bank fees Annual Fee (1%) | 200.00 253.86 200.00 3.96 220.01 250.24 (1,128.07) | |
Net Income 2016 | 50,227.08 | ||
| Donation to Hospitals |
(50,000.00) |
||
Balance Forward |
227.08 | ||
| Account Balances as of 10/19/16 | |||
| Community Foundation Balance Retained |
350.84 | ||
| First Citizens Checking Account Balance Retained |
100.00 | ||
| Total Cash Balance Retained |
450.84 | ||
| Grants receivable* | 585.00 |
*Donations not assigned to project/event. In addition to those listed, GE has approved $585 in matching funds made by Bob Ogden and Eric Koopmann that were approved, but not received as of time of check distribution These funds will carry forward to 2017.
** The above breakdown by project/event is the result of registrations and varies slightly from monies actually received.
- Click here for history of donations since 2008.
- Click here for a printable copy of the Treasurer's 2016 Year-end summary.