Corvidae Membership and Income Projection, 2018, Janauary.html

Corvidae Press Membership, TREASURER’S COPY, January, 2018

Last Name

First Name

email

phone

notes

Check#

Amount

Arnest

Randy

randyarnest@yahoo.com

559-676-0357

Membership

1

Barrer

Carole

colorcurrents@gmail.com

206-697-4555

921

$250.00

2

Bartl

Marion

bartlmarion@gmail.com

360-385-9266

3229

$250.00

Boeger

Dianne

zammi.di@gmail.com

360-774-0528

3

Brochin

Debra

dbrochin@msn.com

360-643-1526

4944

$250.00

4

Fredrick

Nancy

nancefredrick@gmail.com

360-774-2149

Vice-President

520

$250.00

Harbour

Ron

penncove5@gmail.com

360-632-2425

Haskins

Jay

jhkapotso@olympus.net

360-385-6389

Honorary

———-

Lawson

Andrea

andrea@andreaklawson.com

360-385-1379

Member-at-Large

5

Larsen

Astrid

tinymetalmeteors@hushmail.com

206-856-1666

$500.00

6

Johnson

Richard

richjnsn@gmail.com

425-359-3637

7

Mason

Meg

justmegabytes@gmail.com

360-385-1517

1233

$250.00

8

Matsushima

Loreen

loreen1344@gmail.com

360-457-2815

129

$250.00

Newberry

Linda

lindajnewberry@gmail.com

970-946-7936

Nichols

Nhatt

me@nhattnichols.com

347-210-9681

9

Norgaard/Jensen

Inge

sheweaves@gmail.com

360-385-0637

1256

$250.00

O’Lally Young

Nancy

naneonaneo@hotmail.com

PO Box 928 PT

Pfenninger

Luzi

luzi.pfen@gmail.com

717-383-7843

Piper

Maureen

rumblepi@gmail.com

360-385-5461

Piper

Noa

noa.piper@gmail.com

415-787-2315

10

Rackowski

Geralynn

grandrr@olypen.com

360-385-1206

4285

$250.00

11

Schlentner

Sharon

sschlentner@olypen.com

360-379-9810

Print Exchange, Printmaker’s Hand

2044

$250,00

12

Slattery

Patrick

patrickslattery@mac,com

360-681-4697

1012

$250.00

13

Smallwood

Michael

smallwood@olympus.net

360-385-6404

1204

$250.00

14

Snow

Kathleen

kjs@olympus.net

360-385-2942

Printmakers’ Hand

4146

$250.00

15

Stengel

Dorothy

stengel@olypen.com

360-379-0810

Treasurer

5210

$250.00

Stowell

Sandra

sstowell@firstraven.com

360-544-8071

Website, not member

16

Straughn-Morse

Sidonie

mail@sidonie.com

608-556-3878

Secretary

448

$250.00

17

Treacy

Ann

ptaddress@gmail.com

360-379-0594

3008

$250.00

Walsh

Michael

k_mwalsh@hotmail.com

360-379-2515

18

Woodcock

Margaret

mwoodcockart@gmail.com

916-752-6729

President

9061

$250.00

19

Zukas

Treeya

Treespirit2@icloud.com

360-344-8264 575-590-1809

Partner Liaison

1144

$250.00

Corvidae Press 2017-2018 Income Projection & Expenses: as of 1/7/18

INCOME:

2017 Projected

2017 Actual

2018 Projected

2018 Actual

Members

30 @ $250.00*

31@ $250.00*

$7,750

33@ $250.00

$8,250

19 @ $250.00

1 honorary member

Income from Dues

$7,000.00

$7,750.00

$8,250.00

$4,750.00

Printmakers Hand fees: 50 @ $45

$0.00

$0.00

Income from Workshops*

$0.00

$110.00

$0.00

$0.00

Income from Sales

$0.00

$0.00

$0.00

$0.00

Income Miscellaneous

$0.00

$0.00

$0.00

$0.00

Total Income:

$7,000.00

$8,610.00

$8,250.00

$4,750.00

EXPENSES:

Rent $434.50/month – June rent free – Nov/Dec $469.81)

$4,503.72

$4850.12

through December

$6,393.72

$532.81

$532.81/mo – January adjustment

Insurance: liability & property damage/CBIC

$565.00

$591.00

$600.00

Due in September

Insurance: officers indemnification

$630.00

$646.00

$650.00

Due in February

State Annual Report Filing Fee

$10.00

$10.00

$10.00

$10.00

Due in January

City Business & professional license

$36.00

$36.00

$36.00

Due in October

Post Office Box

$92.00

$112.00

$112.00

Due in April

Misc. expenses

$50.00

$9.80

$50.00

stamps

Supplies for Print Shop

$400.00

$388.44

$400.00

Web site (domain host)

$12.00

$20.00

Studio Tour

$95.00

$95.00

$95.00

Northwind- May

Print Exchange Materials

$25.00

$28.00

$50.00

Printmakers Hand

$0.00

$51.60

$500.00

Equipment Purchases

$0.00

$0.00

Repairs

$75.00

$75.00

Annual Meeting Rent

$20.00

$27.00

$30.00

Rose Club

Total

$6,513.72

$6054.76

$9,001.72

$542.81

Income:

Expenses:

Deficit:

Balance as of 12/30/16:

$12,391.66

Balance 11/20/17:

$13,667.61

$9,001.72

Balance as of 1/7/18:

  • $14,451.78

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