Below are the items we are raising funds for in 2012
We started 2012 with the overall goal of $163,300.00 dollars or 2,042 donations of $80.00. Thanks to many generous gifts we have successfully raised: $72,174.22 The remaining balance of our overall goal is: $87,751.67 or 1,097 gifts of $80.00 to meet our 2012 Campaign Goals.
Below is a summary of our progress as of 7/19/2012
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Category One: Program Goals
Program Goals: 2012 Program Goals are $50,500.00
Funding Goal Amt. Remining
Grace Camp $14,500.00 $938.00 (close !)
Camp Fund $36,000.00 $24,363.42
Total remaining $25,301.42
Program Gifts Needed: 317 Gifts of $80 to meet our 2012 Program Goal
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Category Two: Growing our Camp Marshall Endowment
Endowment Goal is $10,000 / Amt. Remaining $7,328.11
Endowment Funding Needed: 92 Gifts of $80 to meet our 2012 Endowment Goal
Category Three: Special Projects
Special Projects goal is $102,800.00
Special Projects Cost Amt. Remaining
- Media Center $20,000.00 $0.00 Complete!
- Deck Boat $19,701.65 $0.00 Complete!
- Brewer Lodge Roof $5,500.00 $0.00 Complete! less $4,075 set aside for capital improvments by Diocesan Council prior to the 2008 Stock Market Crash
- Camp Truck $11,500.00 $11,500.00
- Mattresses 100 @ $145 $14,500.00 $13,529.72
- Architect for Lodge $15,000.00 $15,000.00
- 2 commercial Dryers $1,800.00 $1,800.00
- 14 Passenger Van $15,000.00 $15,000.00
Total Remining $57,598.35
Special Project Funding needed: 719 gifts of $80 to meet our 2012 Goals
The above projects will be paid for in the order listed above, unless the donor otherwise specifies how a gift is to be used – either by an e-mail or written into the memo line of a check.
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