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ANNUAL REPORT 2017 THE TED MULLER CAMP SCHOLARSHIP FUND

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  • ANNUAL REPORT 2017

    THE TED MULLER CAMP SCHOLARSHIP FUND

  • 0 2 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    PRESIDENT'S STATEMENTThe Ted Muller Camp Scholarship Fund was

    established in 1996 with donations provided

    in memory of Ted Muller, District 65 teacher,

    longtime camp counselor, and lifelong

    Evanston resident.

    The mission of the fund, which has become

    known simply as the Ted Fund, is to provide

    students whose families live below the

    poverty line in District 65 (third graders) the

    chance to attend local summer day camps for

    three consecutive years.  Nearly one out of

    every three children in Evanston comes from

    a family that cannot afford extras such as

    summer camp or other enrichment programs.

    Children are selected for the program by

    school social workers in cooperation with

    third grade teachers.

    This year, the fund sent 110 kids from

    District 65 elementary schools to camp: a

    10% increase! And in 2018 we are including

    2nd graders in our scholarship reach!  

    It has been my pleasure to serve as President

    of the Board over the last 7 years. A big

    thank you to all members of the Board for

    their outstanding support and

    dedication; and a special thank you to Kathy

    Rocklin who has been my partner and

    support system. I wish Kathy all the very

    best, as she moves into the President role in

    2018. 

    CLAIRE M. CARAGHERTed Fund President 2017

  • 0 3 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    Sent 110 kids to camp

    Hosted our most profitable annual

    fundraiser in October raising over

    $80,000 in net profit 

    More than 20 camps participated of

    which  90% provided discounts to Ted

    Fund campers

    Ten families took advantage of free

    swimming lessons from the Evanston

    YWCA

    Met our financial goal to maintain

    sending 100 kids to camp for the next

    three summers

    One Angel Donor gave over $35,000 in

    2017, one-third of our annual budget

    Given the health of our budget, we will

    increase the number of scholarships to

    those schools & social workers who can

    take on the additional administrative

    workload to enroll campers by including

    children in the 2nd grade as well.

    Photos courtesy of Oasis Summer Day Camp

    2017 HIGHLIGHTS

  • 0 4   | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    2017 INCOME STATEMENT

    FINANCIAL STATEMENTS

    INCOME Annual Appeal Fundraiser Income Gifts Received Interest Income Donations Small Events TOTAL INCOME

    EXPENSES Administrative Camper Support Fundraising Insurance TOTAL EXPENSES

    NET

    2016 $13,065 $81,654 $39,015

    $112 $13,295

    $818 $147,959

    $1,019 $58,340 $16,903

    $650 $76,912

    $71,047

    2017 $12,505 $99,729 $42,824

    $102 $800

    $1,000 $156,960

    $2,003 $67,145 $18,220

    $650 $88,018

    $68,942

    Annual Appeal 10%

    Fundraiser 53%

    Gifts Received 28%

    Donations 9%

    Admin 2%

    Camper Support 76%

    Event Expense 22%

    2017 Income by Source 2017 Expenses by Type

  • 0 5   | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    2017 BALANCE SHEET

    FINANCIAL STATEMENTS

    ASSETS Cash and Bank Accounts Checking Money Market Cash TOTAL CASH & ACCTS Other Assets BMW Bank 1.5% Wells Fargo Bank 1.85% TOTAL OTHER ASSETS

    TOTAL ASSETS

    LIABILITIES Camper Support 2018 Camper Support 2019 Camper Support 2020

    TOTAL LIABILITIES

    OVERALL TOTAL

    $8,335 $147,342

    $1,918 $157,595

    $76,000 $76,000

    $152,000

    $309,595

    $70,000 $70,000 $70,000

    $210,000

    $99,595

  • 0 6 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    THANK YOU, TED FUND SUPPORTERS!

    Board of Trustees

    Kathy Rocklin, President

    Cindee Bath

    Susan D. Brunner

    Pam Butterfield

    Claire Caragher

    Peter Caragher

    Judith Carney

    Terry Gross

    Janet Harris

    John Harris

    Michael Harris

    Robert Hauser

    Gordon Hazen

    Janice Hurley

    Jacquie Linney

    Niki Moe

    Maggie Mosley

    Kay Muller

    Alicia O’Connor

    Anita Remijas

    Marc Rocklin

    Craig Roeder

    Mimi Muller Roeder

    Joy Schwabach

    Celeste Soden

    Advisory Board

    Emily Caragher

    Richard Carra

    Julie S. Chernoff

    Dr. Alan Zunamon &       

     Nancy Cunniff

    Lisa D’Angelo

    Alderman Judy Fiske

    Mike Fomook

    Kent Ford

    John Govreau

    Alan Graham

    Advisory Board (cont.)

    Jamee Gross

    Linda Hauser

    Muffy Hendershot

    Dan & Kay Israelite

    Tamima Itani

    Linda & Vins Johnson

    John Landry

    Lynn Levin

    Rob & Lisa Levin

    Michael Likhite

    Ellen Hayden & Jack Luft

    Julie McBratney

    Jim & Sarah McHolland

    Hon. Lorraine Morton

    Lauren Mosley

    Andy & Suzanne Mynard

    Art & Susan Newman

    Ben Ossyra

    Dave Parlin

    Mary Pierson

    Christy Remedios

    Hannah Robbins

    Tim Rodine

    Tom Roeder

    James & Brooke 

     Schamber

    Steven Schwartz

    Rick & Leslie Sevcik

    Hon. Liz Tisdahl

    Michelle Tompkins

    Anton R. Valukas

    Will & Johna Van Dyke

    Sharon Sullivan

    Seth Weidmann

    2017 DONORS

    Michael & Allie Adams

    Bob Allison

    Fred Ash

    Alex Auseon & Gita 

     Puwana

    Rick & Elizabeth Bald

    Linda & Randy Balla

    Richard Barnes & Carla 

     Shute

    Marcia Barnett & John 

     McKnight

    Judson & Lisa Baskfield

    Cindee Bath

    Peggy & Keith Baxter

    Anne Berenberg & Jack 

     Cain

    Tim & Mary Berg

    Ann & Joseph 

     Berghammer

    Paul & Tanja Bishop

    Jean Blaho & Hanzhi 

     Zheng

    Sue & Mark 

     Boennighausen

    Ceil & Guy Bouchet

    Larry & Deborah Brady

    Cynthia & Tom Bridges

    Christine Brigham

    Mike Brody & Libby Ester

    Tom & Amy Brody

    Carolyn & Richard Brooks

    Judson & Gabe Brooks

    Charles Buben

    Heather Burke

    David Butbul & Lila Katz

    Pam & Peter Butterfield

    Joel Cahn

  • 0 7 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    THANK YOU, TED FUND SUPPORTERS!

    2017 Donors (cont.)

    Bobby & Sue Calder

    John & Emily Caragher

    Claire & Pete Caragher

    Judy Carney

    Catherine Carpenter

    Ann & Richard Carra

    Julie & Josh Chernoff

    Joan Cherry & John Cara

    Nancy Childress

    Judith Chiss

    Pete & Kris Cipparrone

    Elaine Clemens

    Lori  Colbert

    Matt & Marilee Cole

    Jeff & Liz Coney

    Mary Kay Conlon & Chip 

     Plumb

    Helen & Thomas 

     Considine

    Derek Cottier & Laura 

     Tilly

    Mary & Dan Cox

    Ron Cox

    Emily & Mike Coxhead

    Aimee Crow & Craig 

     Garfield

    Nancy Cunniff & Alan 

     Zunamon

    Jan Curtis

    Lori Darling & Steve 

     Krug

    Helen D'Assatouroff

    Laura & Cliff Deremo

    Joe & Nancy Doyle

    Bernard & Lauren Drew

    Jane Driscoll

    Vanessa & Michael Dugo

    Anthony Elliot

    Leota Ester

    Deborah Evans

    Kathy & Mark Fisher

    George & Mary 

     Fitzpatrick

    Megan Floyd

    Judith Foggi

    John Frendreis & Laura 

     Vertz

    Donna & Gene Frett

    State Sen. Robyn Gabel

    Marge & Neil Gambow

    Cindy Geier

    Josh Gilbert

    Steve & Ann Gilford

    Jean Gillies

    Chris & ME Girgenti

    Paul Glick & Mary Beth 

     Seigel

    Craig & Michal Golden

    Monica Gormley

    Wynn & Michael Graham

    Jeff & Sue Grassle

    Rob & Linda Grierson

    Jill & Charley Gross

    Jamee & Terry Gross

    Alex Gross & Andrew 

     Sturges

    Jason & Sue Gumbs

    Jenny & Chip Hackley

    Michael Harris

    John & Erin Harris

    Diane & John Harris

    Elaine & Bill Harwood

    Robert & Linda Hauser

    Ellen Hayden & Jack Luft

    Gordy Hazen

    Brian Heckler & Coley

    Gallagher

    Clay  & Cheryl Henley

    Fred & Pam Hess

    John & Rachel Heuman

    Thomas & Jo-Ann 

     Hoeppner

    Janet & Brian Hoffman

    Ann & Larry Hossack

    John & Kathleen Huston

    Randy Huyck

    Jody  Hyman

    Bill & Mary Ann Irvine

    Dan & Kay Israelite

    Tamima Itani

    Raye Janousek

    Chris Johnson

    Linda & Vins Johnson

    Tom & Ann Johnson

    Dorothy Jones

    Michael & Rhoda Kamin

    Dan & Suzanne Kanter

    Jane Kaplan & Harry 

     Goldin

    Katie & Kevin Kelly

    Marjie & Liem Killeen

    Alan Kimmel

    Kyle Kinzie & Dean 

     Bushala

    Janet Kuhn & Jeffrey 

     Kramer

    Michael & Shelia Kulycky

    Jon & Camellia Laing

    Jeff Larson

    Lisa & Rob Levin

  • 0 8 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    THANK YOU, TED FUND SUPPORTERS!

    2017 Donors (cont.)

    Steve & Lesly Levitas

    Lauren & Fredric Levy

    Ann & Elmer Lewis

    Michael & Jennifer 

     Likhite

    Pat Lindner

    Jacquie Linney

    Janice Litwack

    Nick & Aimee Long

    Tim Long

    Joe Luft

    Patrick Luft

    Sally & Darush Mabadi

    Diane Maloney & Kevin 

     Franke

    Carl Marinacci & Barbara 

     Phelan

    Nina & Philip Martin

    Marty & Monica 

     Martinson

    Kim & Dan Masliah

    Nicole Mason

    Pauline Mayo

    Muffy McAuley & John 

     Leineweber

    Julie & Bruce McBratney

    Evelyn & Mike McGowan

    Kevin & Amy McJoynt

    Tammy & Matt McKnight

    Gay Menges

    Kay & Floyd Midura

    Niki Moe

    Lorraine Morton

    Kay Muller & Janet Harris

    Jerry Murphy & Susan 

     Derex

    Liz Napier Martin

    Liz Nichols

    Phyllis & Bob Nickel

    Brendan & Kate Noone

    Jamie & Jeanne Noone

    James & Diane 

     Nothnagel

    Kay & Stuart Novy

    Karen & Jim O'Brien

    Alicia & Patrick O'Connor

    Lisa Olson

    Mary Beth O'Mara & Jeff 

     Shepard

    Danny Oretegon &

    Christa Sorenson

    Dave Parlin & Kent Ford

    Mary Pierson

    Robert  Porter & Theresa 

     McGuire

    Arleen Prairie

    Edward Provost

    Washington School PTA

    Kingsley School PTA

    Diane Rasmussen

    Carol & Leon Ready

    Karen Rechtschaffen

    Jennifer & Chris Reddick

    Sydney & David Reed

    Anita Remijas

    Donna & Theodore 

     Richardson

    Barbara Rittenhouse &

    Frank Putrino

    Hannah Robbins

    Monica Robertson

    Kathy & Marc Rocklin

    Tim & Hope Rodine

    Dave Roeder

    Ellen Roeder

    Tom Roeder

    Mimi & Craig Roeder

    Mark Rosenbaum &  

    Mary-Ann Wilson

    Bernhard & Judith 

     Rosenstein

    Steven & Shari Rubin

    David & Judy Rubovits

    Bobbie Ruby

    Mitchell & Anne Saywitz

    Chip & Bridget Schroeder

    Alec & Holly 

     Schueneman

    Mel Schwartz & Lisa 

     Yaremko

    Patti Seifer & Michael 

     Smith

    Leslie & Rick Sevcik

    Stuart & Leslie Shulruff

    Gary & Peggy Silkaitis

    Heather & Steve Silver

    Elma Smith

    Meagan Smith

    Nancy Smith

    Celeste & Bill Soden

    Hal Sprague &   

     Stephanie Whitman

    Zander Springer

    Neal & Trimmy Stamell

    Pat Stone

    Susan & Matt Struve

    Peter & Michele Sullivan

    Sharon Sullivan

    Willam & Jennifer Suvari

    Lauren  Taslitz & Bill 

     Bloomer

    Karen & Al Telser

    Dave & Alisa Tilson

    Katie Tucker Trippi

    Jane Tufts

  • 0 9   | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    THANK YOU, TED FUND SUPPORTERS!

    2017 Donors (cont.)

    Will & Johna Van Dyke

    Scott & Cathy Wagman

    Tom Walder

    Cathleen Walker

    Merry Weed

    Seth Weidmann

    Grace Wein

    James Weislogel

    David & Liz Weislogel

    Richard White

    Suzanne & Jim Wiesen

    Jo Ann Wilkin

    Cary Williams & Mike 

     Daly

    Anne  Wolff 

    Jim & Leda Woods

    Imily Wool

    Larry & Katherine Zwart

  • 1 0 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    2017 IN-KIND DONORSAnn Johnson

    Bennison's

    Beth's Little Bake Shop

    Bien Assorti

    Bing Chang

    Blue Stone Restaurant

    Body in Balance

    Boka Group

    Boltwood Restaurant

    Brad Weiss

    Campagnola

    Carl Marinacci

    CBS Radio | Events and

    Experiences

    Celtic Knot

    Chicago Bulls Community

    Relations

    Chicago Symphony

    Orchestra Association

    Chicago Wolves

    Chris Heisinger

    Claire and Pete Caragher

    Comcast Spotlight

    Custom Confections, Inc.

    Dan Maslauski

    Dana Deano

    Dengeo's

    Doug Nishamura

    Egea

    EJ's Place

    Eli's Cheesecake World

    Café'

    Elizabeth Arden

    Ergo Salon

    Erin K. Harris

    Escape 2 Salon

    Evanston 1st Liquors

    Evolution Spine & Sports

    Therapy

    Fields BMW

    Fields Jeep

    Fitness Defined

    Flowers Flowers

    Found

    Four Finches

    Glenview Club

    Great Harvest

    Hackley & Associates

    Hall's Rentals/Jack Luft

    Hilton Orrington

    Janet Harris

    Jason & Sue Gumbs

    Jim Rohrbach

    Johna Van Dyke

    Judy Carney

    Kaehler Luggage

    Kay Muller

    Kent Ford

    Kevin Marinacci

    Larson Builders

    Laserwerks

    Laura's Garden Design

    LLC

    Le Peep

    Linda and Bob Hauser

    Liz Kantorski

    Loreen Mershimer

    Lou Malnati's

    Marc Rocklin

    Margaret Bertrand

    Mariano's 

    Mimi Roeder

    Mpower Personal

    Training

    Music Theater Works

    Northlight Theatre

    Notice

    NU-Concerts at Bienen

    Pam Butterfield

    Peckish Pig

    Refrom Pilates

    Rhona Celenza

    Robert Gilhooley

    Salon Lotus

    Sarkis

    Schaefer's

    Sharon Sullivan

    Shedd Aquarium

    SPACE

    Spice House

    Starbucks

    Suds Carwash

    Tapas Barcelona

    Temperance

    The Homestead Hotel

    The Stained Glass and

    The Cellar

    The Stone Terrace

    Trader Joe's

    Trattoria D.O.C.

    Trattoria Demi

    Trump Tower

    Union

    Vinic

    White Sox Community

    Relations

    William Glastris

    WXRT

  • 1 1 | T E D F U N D A N N U A L R E P O R T 2 0 1 7

    2017 PARTICIPATING CAMPS

    Northwestern Wildcat Sports Camp

    Northwestern Wildcat Sailing Camp

    Northwestern Wildcat Windsurfing Camp

    YMCA Camp WaNaGo 

    YMCA Summer Adventure Club

    Robert Crown Summer Camp

    Fleetwood-Jourdain Summer Diversified

    Evanston Arts Camps

    Chandler Sports Camp 

    Evanston Ultimate Adventure Camp

    Evanston LEGOmania Camp

    Evanston Aquatics Camp

    Evanston Basketball Camp

    Evanston Figure Skating Camp

    Evanston Tennis Camp

    Evanston Tween Machine

    Evanston Chess Wizards

    Evanston Peace Camp

    Evanston Fencing Camp

    Evanston Gymnastics Camp

    Evanston Park Camp

    Evanston Art Center Summer Art Camps

    Northlight Theater Summer Performing Arts Camp

    Actors Gymnasium Summer Camp

    Oasis Summer Day Camp

    Olympian Sports Club

    Mudlark Drama Camp

    Skokie Central Park Camp

    Salvation Army Day Camp

    Family Focus

    Martial Arts Camp

    Brazilian Soccer Camp

    The Ted Muller Camp Scholarship Fund is a tax-exempt, 501(c)(3) charitable organization providing children of limited means with scholarships for

    organized recreation, enrichment programs, and community advocacy. No goods or services were provided in exchange for a donation.

    Our federal tax identification number is 36-4320460.