ANNUAL REPORT TO UNIVERSITY COMPTROLLER

Fiscal year 2019-2020

7/1/19 - 6/30/20   
      
I.Class Dues and Dues Arrears   
 A. Total number Active Mail Roll (as of July 1, 2019) 388  
 B.Number of classmate dues payers for year (paid through June 30, 2020)236  
 C.Percentage of classmate dues payers for year (Item A into Item B)59% 
 D.Dues rate  $ 55  
 E.Dates of dues notice mailings issued for the year  8/15/19  11/1/19   2/1/20  

     
 F.Dues rate for your next fiscal year  $ 55 
 G.Arrears billings:  (   ) Yearly         (   ) Every ___ Never  
      
II.Cash Receipts   
 A. Dues: Classmates & widows  $ 14,025  
 B.Mini reunion fees (*see instructions/excludes Major Reunions) $0                              -    
 C.Gifts & contributions: to Class of 1955 Foundation  $ 13,825  
   - Cash         None  
   - Non-cash  (attach a statement with the following information provided   
   for each gift: describe property, provide date received & value)        None  
 D.Interest (see instructions)       Bank account $ 40  
 E.Dividends (see instructions)        None  
 F.Gain (Loss) from sale of securities (see instructions, attach a statement        None  
  with required information)   
 G.Other cash receipts (e.g. class functions, miscellaneous)  
  (Describe type and amount of each)   
 1)Alumni Council Dues Participation Award $200                                    
 
    
  Total other cash receipts:  $ 200  
 H.Payments from Princeton University  $    None   
      
  Total Payments from Princeton University:  $                              -    
   Total Cash Receipts $ 28,090 (1)
III.Cash Disbursements   
 A.Office expenses (supplies, telephone,  bank fees)  $ 975  
 B.Information technology (e.g. hardware, software, support services such as $1,015  
  website design, virus protection)   
 C.PAW subscriptions  $ 6,097  
 D.Travel      None  
 E.Alumni council dues  $ 347  
 F.Mini reunions (*see instructions/excludes Major Reunions)     None  
 G.Transfers to Princeton (contributions, e.g. payments for annually-funded     None  
 I.Other cash disbursements (e.g. class functions, miscellaneous)  
  (Describe type and amount of each)   
 1)Class of 1955 Class Foundation $13,825                                    
 2)Subsidy to 65thReunion account ( 50% of dues)  $6,958                                        
 3) 
  
  Total other cash disbursements:  $ 20,783  
 J.Payments to P.U.:  Printing & mailing $5,246                                      
  Total Payments to Princeton University:  $ 5,246  
   Total Cash Disbursements $ 34,463 (2)
      
Excess (Deficit) for the year [Total Cash Receipts less Total Cash Disbursements]:  
 Line (1) minus Line (2)  $ (6,373)(3)
      
      

________________________________________________________________________

 

  Class of 1955 Reunion Account 


                                                    Fiscal year 2019-20                                             

 

Balance: 6/30/19                                                     3,179.17

 

Income

Football dinner                  1,595.00

65th reunion                     34,650.00

½ dues ($27.50)                6,957.50

Donations                          1,255.00            44,457.50

Expenses

Football dinner.                 1,626.00

65th reunion refunds       34,650.00

Service & credit card.          247.00.         36,523.00

 

Balance: 6/30/2020.                                        11,113.67

__________________________________________________________________________________________________

 

Class Treasurer’s Dues Report    

Fiscal Year 2019-20

 

                              1st Constitution Bank Account     6/30/2020   $11,817.73

 

                                                 Bills pending: $ 1,015.00 Reunion Technologies

                                                                      $ 5,800.00 PAW

                                                                      $ 6,000.00 Print & Mail Class Directory

 

                                           Dues and Foundation Contributions

 

                            Total  Dues        Widow Dues       Foundation      Credit   Online                                                                 

                            No.  Amount     No.   Amount     No. Amount       Card

 

1st Dues notice        158  $8,690     *15     $825         71   $7,175        23      12

8/15/19 (Pres. Letter)

2nd Dues notice        60    3,300         1        55          17    6,330        11       5  

11/1/19              

3rd Dues notice        18        90          3      165            4       320         4        2

2/1/19

 

Totals                      236  $12,980    19   $1,045      92   $13,825      38     19 

 

 

Participation: 236 classmates = 62% dues & 37% Foundation

    Official "class count” as of 6/30/19 = 388

*Associates = 19 widows Dues + 5 widows Foundation

 5 classmates paid twice; all duplicate payments to Foundation

 

_                                                                                                                                                                                                   

ANNUAL Report to University Comptroller

July 2019

__________________________________________________________________________________________________

 

Class Treasurer’s Dues Report    

Fiscal Year 2018-2019

 

 1st Constitution Bank Account    6/30/2019         $18,254.06

                                                                                                       Bills pending:       $1,015.00    Reunion Technologies   

                                                                                                                                   $6000.00     PAW

                                                     Dues and Foundation Contributions

                                   Total  Dues      Widow  Dues       Foundation       Credit  Online

                                    No. Amount    No.   Amount       No.   Amount     Cards

 

1st Dues notice        180  $8,000      *20     $800         70   $5,990       32       6

8/20/18 (Pres. Letter)

2nd Dues notice        63    2,520         6        240          32    3378        11       7  

10/29/18              

3rd Dues notice         21       840         2          80           9     2410         5        0

2/25/19

 

Totals                      264  $10,560    28   $1,120       111   $11,778      48       13 

 

 

Participation: 264 classmates = 63% dues & 35% Foundation

    Official "class count” as of 6/30/18 =410

*Associates = 28 widows Dues

16 classmates paid twice; all duplicate payments to Foundation

 

--------------------------------------------------------------------------------------------------------------------------------------------------------------------

      Annual Report to University Comptroller

 

June 2018

 

_______________________________________________

Class of 1955 Reunion Report

June 2018

 

Balance in Bank 6/30/17                                                                                   2,785.81

                                                          Income                         

            Yale Dinner                                                  2,475.00

            Alumni Day Dinner                                      2,740.00

            Reunion Dinner                                           2,415.00

            Bank Interest                                                       .26

            Dorm Bed                                                     150.00

                                                                                                                                                                                        7,780.26

                                                            Expenses

          62rd Reunion                                                   202.98

          Yale Dinner                                                  1,825.00

          Alumni Day Dinner                                       2,740.00

          63rd Reunion Dinner                                    1,800.00

          Dorm Beds                                                     300.00

                                                                                                                      6,867.98.           

            Balance in Bank 6/30/18                                                                                  3,698.09

 

___________________________________________________________________________________________________

   

Class Treasurer's Dues Report

Fiscal Year 2017-2018

 

1st Constitution Bank Account

         7/1/2017         $35,255.89

                                                        6/30/2018        $18,456.58                                                 

                                                       Bills pending: $1,015.00 Reunion Technologies

                                                    6,150.20 PAW

                                                                      1,320.00 Class Foundation

Dues and Foundation Contributions

 

                                        Total  Dues      Widow  Dues       Foundation    Credit  Online

                                                                        No    Amount   No   Amount     No  Amount                                                                   

1st Dues notice        181   $7,240    *16     $640        98  $7,815        34       5 

                                                                            9/5/17 (Pres. Letter)

2nd Dues notice        71    2,840        4       160         36   2,980         17       5  

                                                                         10/30/17

3rd Dues notice        22       880        0         0           16   1,850          5        0

                                                                          2/27/18

 

Totals                      295  $11,800    20    $800       150   $12,645      56    10 

 

 

“Official” Participation: 275 classmates = 62% dues & 34% Foundation

           (“Official class count” as of 6/30/17 =446; actual class count 7/1/18 =416)

*Associates = 20 widows paid Dues; 6 widows also gave $705 to Foundation

8 classmates paid twice; all duplicate payments to Foundation


______________________________________________________

Class Treasurer’s Dues Report    

Fiscal Year 2016-2017

 

1st Constitution Bank Account 7/1/2016$ 23,741.55 
 6/30/2017$ 20,852.89 
 Bills pending:$ 1,014.99  Reunion Technologies
  $ 6,500.00  PAW


Dues and Foundation
Contributions
Total  Dues  Widow  Dues  Foundation  Credit Card Online
 No.Amount  No.Amount  No.Amount  
1st Dues notice
9/5/16 (Pres. Letter)
226$ 9,040  *19$ 760  118$ 11,930  329
2nd Dues notice
11/15/16
71$ 2,840  0 $ 0  53$ 2,118  10 2
3rd Dues notice
2/15/17
22$ 880  0 $ 0  8$ 355  51
         
Totals319$ 12,760  19$ 760  121$ 14,403  4712
   
     

 

Participation:319 classmates
65% dues & 38% Foundation
 *Associates = 19 widow dues
Official "class count” as of 6/30/16469
 9 classmates paid twice; all duplicate payments to Foundation


 

_____________________________________________________

Annual Report to University Comptroller

Fiscal Year  2017-2018

 

   CLASS YEAR:1955
Financial Report for Princeton Classes 1939-2016:July 1, 2016 - June 30, 2017
     
I.Class Dues and Dues Arrears  
 A. Total number on Active Mail Roll (as of July 1, 2016) 469
 B.Number of dues payers for year (paid through June 30, 2017)319
 C.Percentage of dues payers for year (Item A into Item B)68% 
 D.Dues rate  $ 40
 E.Dates of dues notice mailings issued for the year  __________,9/5/18  11/15/16  2/15/17 
 F.Dues rate for your next fiscal year  $ 40
 G.Arrears billings:  (   ) Yearly         (   ) Every ___ year(s)None 
     
II.Cash Receipts  
 A.Membership dues  $ 12,760
 B.Mini reunion fees (*see instructions/excludes Major Reunions)62 Reunion $ 1,970
 C.Gifts & contributions:Class Foundation $ 14,403
   - Cash 
   - Non-cash  (attach a statement with the following information provided  $ 0
   for each gift: describe property, provide date received & value)
 D.Interest (see instructions)  $ 82
 E.Dividends (see instructions)  $ 0
 F.Gain (Loss) from sale of securities (see instructions, attach a statement $ 0
  with required information) 
 G.Other cash receipts (e.g. class functions, miscellaneous) 
 1)Harvard Dnner $ 3,150  
 2)Alumni Day Dinner $ 3,370  
 3)Class Trip $ 2,015  
  Total other cash receipts: $ 8,535
  Total Payments from Princeton University: - Alumni Council Dues Award $ 200
   Total Cash Receipts $ 37,950
     
III.Cash Disbursements  
 A.Office expenses (supplies, telephone, postage, bank fees) $ 1,045
       Printing& mailing by Princeton University  $ 4,356
 B.Information technology (e.g. hardware, software, support services such as  $ 2,683
  website design, virus protection) 
 C.PAW subscriptions  $ 6,870
 D.Travel  $ 0
 E.Alumni council dues  $ 413
 F.Mini reunions (*see instructions/excludes Major Reunions)    62 Reunion $ 1,988
 G.Transfers to Princeton (contributions, e.g. payments for annually-funded $ 0
  scholarships) 
 H.Insurance  $ 0
 I.Other cash disbursements (e.g. class functions, miscellaneous) 
 1)Harvard Dinner $ 2,998  
 2)Alumni Day Dinner $ 4,005  
 3)Class Trip $ 1,918  
 4)Class Foundation $ 150  
 5)Deposit Yale Dinner 11/11/17 $ 500  
  Total other cash disbursements: $ 9,570
     
  Total Payments to Princeton University: $ 0
   Total Cash Disbursements $ 26,925
     
Excess (Deficit) for the year [Total Cash Receipts less Total Cash Disbursements]: 
 Line (1) minus Line (2)  $ 11,025
     

_______________________________________________________

Financial Statement - Reunion Account Class of 1955

June 30, 2017

Balance in Bank 6/30/16  $ 3,355.28
Income   
 62nd Reunion$ 1,970.00 
 Harvard Dinner3,150.00 
 Alumni Day Dinner3,370.00 
 Class Trip2,015.00 
 Bank Interest19.12 
   $ 10,524.12
Expenses   
 62nd Reunion1,823.14 
 Harvard Dinner2,997.80 
 Alumni Day Dinner3,705.12 
 Class Trip1,917.53
 
 Class Foundation150.00
 
 Yale Dinner 11/11/17500.00 
   11,093.59

   
Balance as of 6/30/17  $ 2,785.81

 

 


 

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