Each year the Wishlist Foundation will make our financial information available through our income statement.
Your Donations DO Make a Difference!
100% of the proceeds from the raffle and auction items at our fundraisers and pre-parties are donated to their specified beneficiary!
2022 Income Statement
Cash carried over from 2021 – $4,559.08
Cash donations received in 2022 – $61,455.50
Est. value of donated items to Wishlist Foundation – $11,773.00
Operation Expenses:
Bank Fees – $8.00
Beneficiary Contributions* – $21,768.00
Credit Card Fees – $396.59
Event Costs – $1719.60
Gift Costs – $2,382.50
Insurance – $4,117.00
Misc – $0.00
Paypal Fees – $573.85
PO Box renewals – $182.00
Postage (Gifts) – $1,125.68
Shipping Supplies – $0.00
Website – $1063.10
990IL / Annual Report Fees (IL) – $29
Total Operating Expenses – $33,365.32
Current Assets carried over to 2023 – $32,538.26
Beneficiary Donations (2022)
Guitars In The Classroom $1,099.00 (San Diego Fundraiser)
The Joy Bus $4,810.00 (Phoenix Fundraiser)
Every Mother Counts $2,393.00 (NYC Fundraiser)
Fifty Forward $1,970.00 (Nashville Fundraiser)
Sunnybrook Foundation (Gord Downie Fund) $1,516.00 (Toronto Fundraiser)
Jr. Achievement of Oklahoma, Inc. $1,163.00 (Oklahoma City Fundraiser)
Lustgarden Foundation $1,000.00 (NYC Fundraiser)
Gord Downie and Chanie Wenjack Fund $1,154.00 (Hamilton Fundraiser)
Capital City Condors $2,811.00 (Ottawa Fundraiser)
La Bouchee Genereuse $586.00 (Quebec City Fundraiser)
350.org $1,750.00 (Denver Fundraiser)
Reach Out Centre for Kids (ROCK) $1,516.00 (Toronto Fundraiser)
2021 Income Statement
Cash carried over from 2020 – $4,586.49
Cash donations received in 2021 – $19,810.93
Est. value of donated items to Wishlist Foundation – $3,900.00
Operation Expenses:
Accounting – Legal -$0
Bank Fees – $143.00
Beneficiary Contributions* – $8,624.00
Credit Card Fees – $198.98
Event Costs – $2,642.86
Gift Costs – $2,221.55
Insurance – $3,982.00
Misc – $0.03
Paypal Fees – $22.65
PO Box renewals – $784.00
Postage (Gifts) – $405.20
Shipping Supplies – $22.29
Website – $776.78
990IL / Annual Report Fees (IL) – $126.00
Total Operating Expenses – $19,949.34
Current Assets carried over to 2022 – $4,448.08
Beneficiary Donations (2021)
Mercy Center $2,178.00 (Sept Asbury NJ fundraiser)
Pacific Marine Mammal Center $2,134.00 (Sept Dana Point CA fundraiser)
Vitalogy Foundation $4312.00 (Fall preparty fundraisers)
2020 Income Statement
Cash carried over from 2019 – $17,482.22
Cash donations received in 2020 – $18,877.87
Est. value of donated items to Wishlist Foundation – $1,535.00
Operation Expenses:
Accounting – Legal -$375.00
Bank Fees – $280.26
Beneficiary Contributions* – $11,940.00
Credit Card Fees – $223.89
Event Costs – $0
Gift Costs – $11,280.72
Insurance – $3,876.00
Misc – $87.70
Paypal Fees – $172.80
PO Box renewals – $118.00
Postage (Gifts) – $2,351.71
Shipping Supplies – $66.60
Website – $974.92
990IL / Annual Report Fees (IL) – $26.00
Total Operating Expenses – $31,773.60
Current Assets carried over to 2021 – $4,586.49
Beneficiary Donations (2020)
EB Research Partnership $5,868.00 (#causethewave fundraiser)
EB Research Partnership $3,190.00 (#causethewave fundraiser)
California Women’s Music Festival (SoundGirls) $2,200.00 (online fundraiser)
Rock the Vote $682.00 (Fall online fundraiser)[/vc_column_text][/vc_column][/vc_row]
2019 Income Statement
Cash carried over from 2018 – $15,099.36
Cash donations received in 2019 – $38,171.68
Est. value of donated items to Wishlist Foundation – $11,501.00
Operation Expenses:
Bank Fees – $59.00
Beneficiary Contributions* – $18,726.00
Credit Card Fees – $252.46
Event Costs – $2,142.53
Gift Costs – $6,637.77
Insurance – $3,729.00
Misc – $352.65
Paypal Fees – $635.92
PO Box renewals – $362.00
Postage (Gifts) – $1,622.57
Shipping Supplies – $685.10
Website – $457.82
990IL / Annual Report Fees (IL) – $126.00
Total Operating Expenses – $35,788.82
Current Assets carried over to 2020 – $17,482.22
Beneficiary Donations (2019)
EB Research Partnership $1,001.00 (Dec 2018 #causethewave fundraiser)
Childhaven (Chris Cornell Music Therapy Program) $660.00 (Jan online fundraiser)
The Kristen Ann Carr Fund $500.00 (March donation honoring Danny Clinch)
Crohn’s and Colitis Foundation (CCFA) NW Chapter $15,085 (May Flight to Mars fundraisers)
Crohn’s & Colitis Foundation, Inc. $300.00 (Aug Team Challenge)
Pink Daisy Project $1,180.00 (Dec 2018 LBC online fundraiser)
2018 Income Statement
Cash carried over from 2017 – $14,598.58
Cash donations received in 2018 – $86,891.19
Est. value of donated items to Wishlist Foundation – $12,956.00
Operation Expenses:
Bank Fees – $4.00
Beneficiary Contributions* – $66,382.93
Credit Card Fees – $220.06
Event Costs – $4,565.86
Gift Costs – $8,359.09
Insurance – $3,592.00
Misc – $146.24
Paypal Fees – $886.94
PO Box renewals – $334.00
Postage (Gifts) – $1,391.59
Shipping Supplies – $133.70
Taxes / Annual Report Fees (IL) – $26.00
Website – $348.00
Total Operating Expenses – $86,390.51
Current Assets carried over to 2019 – $15,099.26
Beneficiary Donations (2018):
EB Research Partnership $1,000.00 (Dec 2017 shirt fundraiser)
Crohn’s and Colitis Foundation (CCFA) $750.00 (Feb Team Challenge)
Musicares $2,000.00 (May 2018 Concert for Recovery honoring Mike McCready)
Crohn’s and Colitis Foundation (CCFA) $250.00 (July Team Challenge)
Centrepoint $5,710.93 (July London UK Fundraiser)
Crohn’s and Colitis Foundation (CCFA) $400.00 (Sept Team Challenge)
American Foundation for Suicide Prevention $154.00 (online shirt fundraiser)
Vitalogy Foundation (The Home Shows homeless initiative) $23,042.00 (Aug Seattle fundraisers)
Missoula Food Bank $3,487.00 (Aug Missoula fundraiser)
NAMI Chicago $5,744.00 (Aug Chicago fundraisers)
The BASE Chicago $5,743.00 (Aug Chicago fundraisers)
Horizons for Homeless Children $6,034.00 (Sept Boston fundraisers)
AIDS Action Committee of MA (Youth on Fire) $6,034.00 (Sept Boston fundraisers)
Wonderfund of Massachusetts $6,034.00 (Sept Boston fundraisers)
2017 Income Statement
Cash carried over from 2016 – $53,192.94
Cash donations received in 2017 – $68,772.95
Est. value of donated items to Wishlist Foundation – $10,911.00
Operation Expenses:
Accounting – $850.00
Bank Fees – $16.00
Beneficiary Contributions* – $82,063.75
Credit Card Fees – $407.91
Ebay Fees – $36.50
Event Costs – $1,063.45
Gift Costs – $12,753.62
Insurance – $3,555.00
Misc – $186.35
PayPal Fees – $919.69
PO Box renewals – $530.00
Postage (Gifts) – $3,908.81
Shipping Supplies – $523.59
Taxes / Annual Report Fees (IL) – $54.00
Website – $498.64
Total Operating Expenses – $107,367.31
Current Assets carried over to 2018 – $14,598.58
Beneficiary Donations (2017):
EB Research Partnership $9,110.00 (PJ Spotlight Charity – 2016 spring/summer fundraisers)
Patient Advocate Foundation Jennifer Jaff CareLine $9,110.00 (PJ Spotlight Charity – 2016 spring/summer fundraisers)
The Greater Seattle Bureau of Fearless Ideas $9,110.00 (PJ Spotlight Charity – 2016 spring/summer fundraisers)
War Child USA $9,110.00 (PJ Spotlight Charity – 2016 spring/summer fundraisers)
Conservation International $9,110.00 (PJ Spotlight Charity – 2016 spring/summer fundraisers)
EB Research Partnership $250.00 (Dec 2016 #CauseTheWave online fundraiser)
The Bronx Freedom Fund $6,004.00 (April Brooklyn fundraisers)
Planned Parenthood of New York City $6,004.00 (April Brooklyn fundraisers)
NYCLU Foundation $6,004.00 (April Brooklyn fundraisers)
Pieta House $1,155.75 (June 2017 Dublin fundraiser)
Crohn’s and Colitis Foundation (CCFA) $250.00 (Team Challenge)
Patient Advocate Foundation $10,750.00 (May Flight to Mars VIP fundraisers)
Montana Skatepark Association $1,655.00 (JAA online poster fundraiser)
American Foundation for Suicide Prevention $4,441.00 (Sept online and Franklin TN fundraisers)
2016 Income Statement
Cash carried over from 2015 – $3,592.77
Cash donations received in 2016 – $140,309.20
Est. value of donated items to Wishlist Foundation – $50,267.00
Operation Expenses:
Accounting – $850.00
Bank Fees – $74.00
Beneficiary Contributions* – $62,622.00
Ebay Fees – $6.60
Event Costs – $2,861.91
Gift Costs – $14,458.34
Insurance – $3,452.00
Misc – $90.50
PayPal Fees – $1,756.65
PO Box renewals – $86.00
Postage (Gifts) – $3,545.36
Shipping Supplies – $532.67
Taxes / Annual Report Fees (IL) – $25.00
Website – $348.00
Total Operating Expenses – $90,709.03
Current Assets carried over to 2017 – $53,192.94
*Beneficiary Donations (2016):
EB Research Partnership $1,000.00 (Dec 15/Jan 16 Heal EB Cause the Wave sticker fundraiser)
Crohn’s and Colitis Foundation (CCFA) NW Chapter $1,870.00 (May Flight to Mars VIP fundraisers)
Patient Advocate Foundation $1,870.00 (May Flight to Mars VIP fundraisers)
Julie Valentine Center $2,050.00 (April Greenville fundraiser)
God’s Love We Deliver $1,076.00 (5/1 and 5/2 New York City fundraisers)
Most Valuable Kids $2,511.00 (5/1 and 5/2 New York City fundraisers)
Kentucky Blood Center (Power of Life HS Scholarship Program) $1,593.00 (April Lexington fundraiser)
CCFA Philadelphia/Delaware Valley Chapter (Team Challenge) $5,387.00 (April Philadelphia fundraisers)
Tomorrow’s Rainbow $1,450.00 (4/8 Fort Lauderdale fundraiser)
Royal Ottawa Foundation for Mental Health (The Daron Fund) $2,852.00 (5/8 Ottawa fundraiser)
Palmentto Health Children’s Hospital $2,223.00 (4/21 Columbia fundraiser)
Young Musicians Unite $1,647.00 (4/9 Miami fundraiser)
Alternatives, Inc $1,767.00 (4/18 Hampton fundraiser)
Haven Hospice $1,439.00 (4/13 Jacksonville fundraiser)
Tom Coughlin Jay Fund Foundation $1,439.00 (4/13 Jacksonville fundraiser)
Circle 13 $383.00 (JAA summer online sticker fundraiser)
SKETCH Working Arts $2,623.00 (May Toronto fundraisers)
Brain Tumor Alliance $2,369.00 (April Tampa fundraiser)
Canadian Mental Health Association $727.00 (May Quebec City fundraiser)
Montana Skatepark Association (Stevensville Skatepark) $6,077.00 (JAA March to September online poster fundraiser)
The People’s Music School $10,017.00 (8/19 to 8/22 Chicago fundraisers)
NAMI Massachusetts $3,732.00 (8/7 and 8/9 Boston fundraisers)
North Carolina Sustainable Energy Association $1,857.00 (Spring / Summer online fundraiser for Raleigh beneficiary)
Montana Skatepark Association (Thunderpark) $250.00 (JAA fall sticker online fundraiser)
Montana Skatepark Association $83.00 (JAA fall bumper sticker online fundraiser)
Philabundance $1,030.00 (November Philadelphia TOTD fundraisers)
City Harvest $2,516.00 (11/7 New York City TOTD fundraiser)
West Seattle Food Bank $784.00 (11/21 and 11/22 Seattle TOTD fundraisers)
Note: $45,550.00 2016 Pearl Jam Spotlight Charities donations made in February 2017.
2015 Income Statement
Cash carried over from 2014 – $4,808.55
Cash donations received in 2015 – $48,783.07
Operation Expenses:
Accounting – $850.00
Bank Fees – $64.00
Beneficiary Contributions* – $34,073.00
Ebay Fees – $17.42
Event Costs – $1,357.59
Gift Costs – $6,515.20
Insurance – $3,355.00
Misc – $236.52
PayPal Fees – $654.77
PO Box renewals – $394.00
Postage (Gifts) – $1,856.54
Shipping Supplies – $156.09
Taxes / Annual Report Fees (IL) – $25.00
Website – $443.72
Total Operating Expenses – $49,998.85
Current Assets carried over to 2016 – $3,592.77
*Beneficiary Donations (2015):
EB Research Partnership $3,679 (Feb 2015 Heal EB Fundraisers)
Ravenwood Outdoor Learning Center $736 (JAA online fundraisers Nov 2014 to Mar 2015)
Teen Cancer America $1,626 (May 2015 Chicago fundraiser)
Stronghold Society $300 (JAA online fundraisers Spring/Summer 2015)
Global Poverty Project $2,913 (Sept 2015 NYC fan fundraiser)
Vitalogy Foundation $2,913 (Sept 2015 NYC fan fundraiser)
Big Sandy Skatepark $1,000 (JAA online fundraisers June to Nov 2015)
Patient Advocate Foundation $20,906 (Oct 2015 Team McCready and May Flight to Mars fundraisers)
2014 Income Statement
Cash donations carried over from 2013 – $30,582.80
Cash donations received in 2014 – $110,634.98
Operation Expenses:
Accounting – $650.00
Bank Fees – $149.23
Beneficiary Contributions* – $116,021.03
eBay Fees – $21.74
Event Costs – $2,251.98
Gift Costs – $9,292.85 Insurance – $3,263.00
PayPal Fees – $1,343.71
PO Box renewals – $606.00
Postage (Gifts) – $2,426.72
Shipping Supplies – $123.26
Taxes / Annual Report Fees (IL) – $25.00
Website – $234.83
Total Operating Expenses – $136,409.23
Current Assets carried over to 2015 – $4,808.55
*Beneficiary Donations (2014):
Sea Shepherd Conservation Society $694.00 (Dec 2013 Vancouver Fundraiser)
The Team Gleason Initiative Foundation $1,807.00 (Nov 2013 Spokane Fundraiser)
Help the Animals Fund – Seattle Animal Shelter $3,827.00 (Dec 2013 Seattle Fundraiser)
Rain City Rock Camp for Girls $3,827.00 (Dec 2013 Seattle Fundraiser)
Alberta Animal Rescue Crew Society $1,211.00 (Dec 2013 Calgary Fundraiser)
CCFA Northwest Chapter $8,276.00 (May 2013 Flight to Mars VIP Fundraiser)
My Possibilities $3,074.00 (Nov 2013 Dallas Fundraiser)
Piedmont Environmental Council $862.00 (Oct 2013 Charlottesville Fundraiser)
The CHILD Foundation $694.00 (Dec 2013 Vancouver Fundraiser)
Stronghold Society $900.00 (JAA Dec 2013 online fundraiser)
Fred Hollows Foundation $1,224.03 (Feb 2014 EV Sydney Fundraiser)
The Leukima and Lymphoma Society Arizona Chapter ($3,621.00 Nov 2013 Phoenix Fundraiser)
Food Bank of WNY $1,000.00 (Oct 2013 Buffalo Fundraiser)
Drums for Cures (drumSTRONG) $1,555.00 (Oct 2013 Charlotte Fundraiser)
Blind Cat Rescue and Sanctuary $1,555.00 (Oct 2013 Charlotte Fundraiser)
Tosa Skateboarders United, Inc. $450.00 (JAA April 2014 pint glass/camo shirt online fundraiser)
Tosa Skateboarders United, Inc. $100.00 (May 2014 JAA brick donation)
The Jennifer Jaff Center $11,623.00 (March 2014 Team McCready Fundraisers)
Tosa Skateboarders United, Inc. $537.00 JAA (May 2014 poster auction fundraisers)
The Jennifer Jaff Center $13,394.00 (May 2014 Flight to Mars VIP Fundraiser)
Stichting Centrale Dierenambulance Amsterdam $1,188.46 (June 2014 Amsterdam Fundraiser)
Breast Cancer Research Foundation $500.00 (JAA Pink Camo sticker online fundraiser)
Leonard Cheshire Disability $711.00 (July 2014 Leeds Fundraiser)
The Northern Counties Horses And Smaller Animals Protection Society (Brysons Animal Refuge) $711.00 (July 2014 Leeds Fundraiser)
Stichting No Guts No Glory $1,143.54 (June 2014 Amsterdam Fundraiser)
Fitch Foundation $620.00 (JAA Aug 2014 poster auction fundraisers)
Stronghold Society $1,100.00 (JAA Fall 2014 sticker fundraiser (Wounded Knee))
Hope in Grace $3,817.00 (Oct 2014 St Paul Fundraiser)
Therapeutic Service Dogs of Oklahoma ($2,560.00 Oct 2014 Tulsa Fundraiser)
Ele’s Place $1,804.00 (Oct 2014 Detroit Fundraiser)
Autism Society of Central Texas $1,671.00 (Oct 2014 Austin 2 Fundraiser)
The Bridge School $1,744.00 (Oct 2014 Mt View Fundraiser)
Children’s Heart Surgery Fund (CHSF) $711.00 (July 2014 Leeds Fundraiser)
Treehouse $4,880.00 (Fall 2014 PJ Spotlight Charities Fundraisers)
Ronald McDonald House Charities of Denver, Inc $1,364.00 (Oct 2014 Denver Fundraiser)
National Sports Center for the Disabled $1,364.00 (Oct 2014 Denver Fundraiser)
Partners in Health $4,880.00 (Fall 2014 PJ Spotlight Charities Fundraisers)
Capital Humane Society $926.00 (Oct 2014 Lincoln Fundraiser)
Friends of Kids with Cancer $4,021.00 (Oct 2014 St Louis Fundraiser)
Keep Austin Beautiful $1,656.00 (Oct 2014 Austin 1 Fundraiser)
Poverello Center $4,880.00 (Fall 2014 PJ Spotlight Charities Fundraisers)
EB Research Partnership $4,880.00 (Fall 2014 PJ Spotlight Charities Fundraisers)
Fisher House Wisconsin $1,914.00 (Oct 2014 Milwaukee Fundraiser)
Sunny Meadows $1,864.00 Oct 2014 (Memphis Fundraiser)
War Child US $4,880.00 (Fall 2014 PJ Spotlight Charities Fundraisers)
2013 Income Statement
Cash donations carried over from 2012 – $6,992.37
Cash donations received in 2013 – $118,322.05
Operation Expenses:
Accounting – $650
Beneficiary Contributions* – $69,796.50
Insurance – $3,128.00
Event Costs – $2,519.41
Gift Costs – $11,573.31
Ebay Fees – $35.73
PayPal Fees – $1,090.03
Office Postage Supplies / PO Box / Website / Other – $711.15
Postage (Gifts) – $2,415.49
Taxes – $15.00
Total Operating Expenses – $91,934.62
Current Assets carried over to 2014 – $30,582.80
*Beneficiary Donations (2013):
The American Cancer Society’s Camp Sunrise and Sidekicks $726.00 Nov 2012 (Phoenix EV Fundraiser)
Foundation for Dreams $1750.00 Dec 2012 (Clearwater EV Fundraisers)
Rebuilding Together Tulsa $814.00 Nov 2013 (Tulsa EV Fundraisers)
Homes Of Hope Joplin $814.00 Nov 2013 (Tulsa EV Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $685.00 Nov 2012 (Orlando EV Fundraiser)
Houston Child Advocates $100.00 Nov 2012 (Houston EV Fundraisers)
National Breast Cancer Foundation Inc $80.00 Apr 2013 (JAA Nov 12 to March 13 Fundraisers)
Tosa Skateboarders United $1043.20 Apr 2013 (JAA Nov 12 to March 13 Fundraisers)
Tosa Skateboarders United $372.00 (JAA April to June 13 Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $13,291.30 (March 2013 Team McCready Fundraisers)
Olmstead Falls Early Childhood Center $2,095.00 (July 2013 Chicago Fundraiser)
Marwen $3195.00 (July 2013 Chicago Fundraiser)
South Chicago Art Center $3195.00 (July 2013 Chicago Fundraiser)
Atlohsa Native Family Healing Services, Inc. $1225 (July 2013 London Fundraiser)
SARI Therapeutic Riding $1225 (July 2013 London Fundraiser)
Chron’s and Colitis Foundation of America – Philly/Delaware Chapter $3,165.00 (Oct 2013 Philadelphia Fundraisers)
Forterra $245.00 (GFG Aug to Oct 13 Fundraisers)
NAMI Maryland $3,000 (Oct 2013 Baltimore Fundraiser)
Animal Friends $1,410 Oct 2013 Pittsburgh Fundraiser
Guitars in the Classroom $966 (Nov 2013 San Diego Fundraiser)
Pietro’s Fight $6,214.00 (Oct 2013 Brooklyn Fundraisers)
Central Oklahoma Habitat for Humanity $5,000.00 (Oct 2013 Oklahoma City Fundraiser)
Chrons and Colitis Foundation of America – Greater WA DC/VA Chapter $2,000.00 (Oct 2013 Baltimore Fundraiser)
Courage for Life Foundation $1,410.00 (Oct 2013 Pittsburgh Fundraiser)
Fractured Atlas $1,564 (Nov 2013 Los Angeles Fundraisers)
First Descents Team Hardcore $10,527 (Oct 2013 Worcester/Hartford Fundraisers)
Surfrider Foundation West LA / Malibu Chapter $1,551 (Nov 2013 Los Angeles Fundraisers)
Children’s Cancer Center $2,238 (Nov 2013 Portland Fundraiser)
2012 Income Statement
Cash donations carried over from 2011 – $4,248.65
Cash donations received in 2012 – $66,036.50
Operation Expenses:
Accounting – $550
Beneficiary Contributions* – $42,605.87
Insurance – $3,073.00
Event Costs – $6,508.38
Gift Costs – $7,297.88
Ebay Fees – $53.40
PayPal Fees – $737.34
Office Postage Supplies / PO Box / Website / Other – $595.69
Postage (Gifts) – $1,856.22
Taxes – $15.00
Total Operating Expenses – $63,292.09
Current Assets carried over to 2013 – $6,992.37
*Beneficiary Donations (2012):
Advocacy for Patients with Chronic Illness, Inc. $17,826.55 March 2012 (Team McCready Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $6,266.00 May 2012 (Flight to Mars VIP Fundraisers)
Northwest Chapter Chron’s & Colitis Foundation of America $6,266.00 May 2012 (Flight to Mars VIP Fundraiser)
Tosa Skateboarders United $851.16 Summer 2012 (JAA Summer shirt fundraiser)
826 Seattle $851.16 Summer 2012 (JAA Summer shirt fundraiser)
Pathway Caring for Children $7,000.00 Sept 2012 (Philadelphia and Pensacola Fundraisers)
Innocence Project of Texas $2,210.00 Nov 2012 (Austin EV Fundraisers)
My Possibilities $779.00 Nov 2012 (Dallas EV Fundraiser)
Wounded Warrior Project $278.00 Nov 2012 (San Antonio EV Fundraiser)
San Antonio Pets Alive, Inc. $278.00 Nov 2012 (San Antonio EV Fundraiser)
2011 Income Statement
Cash donations carried over from 2010 – $2,269.58
Cash donations received in 2011 – $108,126.98
Operation Expenses:
Accounting – $550
Beneficiary Contributions* – $84,561.23
Insurance – $3,015.00
Event Costs – $3,972.32
Gift Costs – $10,499.85
Ebay Fees – $435.40
PayPal Fees – $1,280.16
Office Postage Supplies / PO Box / Website / Other – $821.95
Postage (Gifts) – $997.00
Taxes – $15.00
Total Operating Expenses – $106,147.90
Current Assets carried over to 2012 – $4,248.65
*Beneficiary Donations (2011)
Advocacy for Patients with Chronic Illness, Inc. $11,570.00 April 2011 (Flight to Mars VIP Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $10,189.00 March 2011 (Team McCready Fundraisers)
Family of Christopher Lee-Sye $675.00 June 2011 (Joplin IL Tornado Victim Fundraiser)
Girls Rock! Rhode Island $856.00 June 2011 (Rhode Island EV Fundraiser)
Youth Enrichment Services $426.00 June 2011 (Boston EV Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $1,071.00 June 2011 (Hartford EV Fundraiser)
Light of Day Foundation $605.00 June 2011 (NYC EV Fundraisers)
CCFA Philadelphia/Delaware $594.00 June 2011 (Philadelphia EV Fundraiser)
Michigan Humane Society $1,903.00 June 2011 (Detroit EV Fundraiser)
Pleasant Grove Masonic Lodge, AL tornado relief $806.00 June 2011 (Chicago Fundraisers)
Granite City APA $323.00 July 2011 (St Louis EV Fundraiser)
NAMISWI $1,500.00 July 2011 (St Louis EV Fundraiser)
Ronald McDonald House – Upper Midwest $846.00 July 2011 (Minneapolis EV Fundraiser)
Community Partners for Sustainable Works $1,106.00 (July 2011 Los Angeles EV Fundraiser)
Alameda County Community Food Bank $300.00 July 2011 (Oakland EV Fundraisers)
Berkeley East Bay Humane Society $300.00 July 2011 (Oakland EV Fundraisers)
WestSide Baby $1,458.00 July 2011 (Seattle EV Fundraisers)
Seattle Animal Shelter $1,458.00 July 2011 (Seattle EV Fundraisers)
CCFA Team Challenge $3,450.00 July 2011 (Angels/M’s July 2011 Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $6,908.00 July 2011 (Angels/M’s July 2011 Fundraiser)
Guitars in the Classroom $2,385.00 August 2011 (Lake Geneva WI Fundraiser)
Honor Flight $1,508.00 August 2011 (Lake Geneva WI Fundraiser)
Tosa Skateboarders United $1,005.00 August 2011 (Lake Geneva WI Fundraiser)
Save the Turf Foundation $1,005.00 August 2011 (Lake Geneva WI Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $2,010.00 August 2011 (Lake Geneva WI Fundraiser)
The Natural Resources Foundation of WI $2,010.00 August 2011 (Lake Geneva WI Fundraiser)
Camp Hope $502.00 August 2011 (Lake Geneva WI Fundraiser)
Fondation Suicide Action Montreal $812.00 Sept 2011 (Montreal Fundraiser)
David Suzuki Foundation $1,305.00 Sept 2011 (Toronto Fundraisers)
Crohn’s and Colitis Foundation of Canada $2,760.00 Sept 2011 (Toronto Fundraisers)
Ottawa Humane Society $635.23 Sept 2011 (Ottawa Fundraiser)
The Children’s Aid Society of Hamilton $765.00 Sept 2011 (Hamilton Fundraiser)
CMHA Manitoba Division $670.00 Sept 2011 (Winnipeg Fundraiser)
The Doorway $1,038.00 Sept 2011 (Calgary Fundraiser)
Youth Emergency Shelter Society $1,360.00 Sept 2011 (Edmonton Fundraiser)
C.H.I.L.D. Foundation $1,632.00 Sept 2011 (Vancouver Fundraiser)
CCFA Team Challenge $16,815.00 Nov 2011 (Signed PJ guitar/vinyl Auction/Fundraiser)
2010 Income Statement
Cash donations carried over from 2009 – $9,750.35
Cash donations received in 2010 – $67,690.72
Operation Expenses:
Accounting – $950.00
Beneficiary Contributions* – $62,328.37
Insurance – $2,983.00
Event Costs – $1,698.35
Gift Costs – $4,685.72
Ebay Fees – $53.23
PayPal Fees – $471.54
Office Postage Supplies / PO Box / Website / Other – $1,407.40
Postage (Gifts) – $478.88
Taxes – $115.00
Total Operating Expenses – $75,171.49
Current Assets carried over to 2011 – $2,269.58
*Beneficiary Donations (2010):
NW Chapter of the Huntington’s Disease Society of America $722 Sept 09 (2009 Salt Lake Fundraiser)
Northwest Chapter Chron’s & Colitis Foundation of America $3,000 March 10 (auction)
Advocacy for Patients with Chronic Illness, Inc. $18,272.37 April 10 (Team McCready Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $15,767.00 April 10 (Flight to Mars VIP fundraiser)
Care of Poor People $1,000.00 May 10 (Kansas City Fundraiser)
Damien Echols Trust Account $1,000.00 May 10 (Kansas City Fundraiser)
The Pet Connection $800.00 May 10 (Kansas City Fundraiser)
Twin to Twin Transfusion Syndrome Foundation $3,032.00 May 10 (St Louis Fundraiser)
Central Ohio Crime Stoppers (to benefit Brian Shaffer) $766.00 May 10 (Columbus Fundraiser)
Indiana Chapter Chron’s & Colitis Foundation of America $600.00 May 10 (Noblesville IN Fundraiser)
Humane Society of Indianapolis $200.00 May 10 (Noblesville IN Fundraiser)
Young Survival Coalition, Seattle $500.00 May 10 (Cleveland IN Fundraiser)
Bikers Riding for Awareness $500.00 May 10 (Cleveland IN Fundraiser)
Roswell Park Alliance Foundation (Stacey Scott Lung Can Registry) $1,931.00 May 10 (Buffalo Fundraiser)
CCFA Greater Washington DC and TN Team Challenges $1,314.00 May 10 (Bristow VA Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $2,709.00 May 10 (Hartford Fundraiser)
Project Bread $1,555.00 May 10 (Boston Fundraiser)
Habitat For Humanity Newark $950.00 May 10 (Newark Fundraiser)
Rational Animal $1,166.00 May 10 (NYC Fundraisers)
Surfrider Foundation NYC Chapter $1,367.00 May 10 (NYC Fundraisers)
Getting Tools to City Schools $1,166.00 May 10 (NYC Fundraiser)
Arkansas Take Action $2783.00 August 10 (Little Rock EV Fundraiser)
The Bridge School $825.00 October 10 (Mt View CA Fundraisers)
Central Ohio Crime Stoppers (to benefit Brian Shaffer) $403.00 Aug 10 (August Columbus Fundraiser)
2009 Income Statement
Cash donations carried over from 2008 – $1,045.06
Cash donations received in 2009- $89,399.95
Operation Expenses:
Bank Fees – $19.77
Accounting – $950.00
Beneficiary Donations* – $67,062.00
Insurance – $2,937.00
Event Costs – $1,698.77
Gift Costs – $4,949.71
Ebay Fees – $43.71
Paypal Fees – $553.14
Office Supplies – $129.57
Postage – $2,438.77
Misc Expense – $6.09
IL State 990 Tax Fee – $15.00
Total Operating Expenses – $80,803.53
Current Assets carried over to 2010 – $9,750.35
*Beneficiary Donations (2009):
Northwest Chapter Chron’s & Colitis Foundation of America $11,540.00 May 09 (Flight to Mars VIP Party)
Northwest Chapter Chron’s & Colitis Foundation of America $891.00 June 09 (Albany EV Preparties/Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $891.00 June 09 (Albany EV Preparties/Fundraisers)
Nashville Cares $904.00 (Nashville Preparty/Fundraiser)
Hutchison School / Delta Girls Rock Camp $1,837.00 June 09 (Memphis EV Preparty/Fundraiser)
Bikers Riding for Awareness, Inc $500.00 June 09 (Atlanta EV Preparties/Fundraisers)
Atlanta Ronald McDonald House $500.00 June 09 (Atlanta EV Preparties/Fundraisers)
Surfrider Foundation – Maui Chapter $3,131 June 09 (Maui EV Preparty/Fundraiser)
Surfrider Foundation – Oahu Chapter $2,554.00 July 09 (Honolulu EV Preparties/Fundraisers)
White Ribbon Campaign $2,000.00 August 09 (Toronto Preparty/Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $9,633.00 August 09 (Chicago EV Preparties/Fundraisers)
Damien Echols Trust Account $330 Aug 09 (Chicago Preparties/Fundraisers)
826 Seattle $5,224 Sept 09 (Seattle Preparties/Fundraisers)
Young Survival Coalition, Seattle $5,500 Sept 09 (Seattle Preparties/Fundraisers)
Advocacy for Patients with Chronic Illness, Inc. $300 Sept 09 (Seattle Preparties/Fundraisers)
Nature Trust $2,644 Sept 09 (Vancouver Preparty/Fundraiser)
Advocacy for Patients with Chronic Illness, Inc $2,588 July 09 (Summer signed guitar charity auction)
Northwest Chapter Chron’s & Colitis Foundation of America $504 (Summer signed guitar charity auction)
Advocacy for Patients with Chronic Illness, Inc. $722 Sept 09 (Salt Lake Preparty/Fundraiser)
Global Inheritance $2,000 Oct 09 (Los Angeles 4 Preparty/Fundraiser)
Guitars in the Classroom $2,509 Oct 09 (San Diego Preparty/Fundraiser)
Yellow Ribbon Club $5,180 Oct 09 (Philadelphia Preparties/Fundraisers)
Gift of Life Family House (Transplant Foundation) $5,180 Oct 09 (Philadelphia Preparties/Fundraisers)
2008 Income Statement
Cash donations carried over from 2007 – $4,882.89
Cash donations received in 2008 – $62,230.55
Operation Expenses:
Bank Fees – $22.50
Accounting – $1,137.50
Beneficiary Donations* – $39,733.50
Insurance – $2,935.00
Event Costs – $2,718.05
Gift Costs – $13,928.36
Ebay Fees – $25.00
Legal and Professional – $34.00
Paypal Fees – $818.20
Office Supplies – $588.07
Postage – $4,113.20
Tax-Other – $15.00
Total Operating Expenses – $66,068.38
Current Assets carried over to 2009 – $1,045.06
*Beneficiary Donations (2008):
Surfrider Foundation – Vancouver Chapter $493.00 April 08 (Vancouver EV Preparty/Fundraiser)
Surfrider Foundation – Santa Cruz Chapter $1,936.00 April 08 (Santa Cruz EV Preparty/Fundraiser)
People of the Ethical Treatment of Animals $220.00 April 08 (Santa Barbara EV Preparty/Fundraiser)
Surfrider Foundation – West Los Angeles /Malibu Chapter $3,725 April 08 (Los Angeles EV Preparties/Fundraisers)
Surfrider Foundation – San Diego Chapter $1,514.00 April 08 (San Diego EV Preparties/Fundraisers)
Northwest Chapter Chron’s & Colitis Foundation of America $7,000.00 May 08 (Flight to Mars VIP Party)
Advocacy for Patients with Chronic Illness, Inc. $1,257.00 May 08 (Flight to Mars VIP Party)
Surfrider Foundation – Palm Beach County Chapter $1,195.00 June 08 (West Palm Preparty/Fundraiser)
NW Chapter Huntington’s Disease Society of America $2,052.00 June 08 (Tampa Preparty/Fundraiser)
Twin To Twin Transfusion Syndrome Foundation $1,646.00 June 08 (Columbia Preparty/Fundraiser)
PA Society for the Prevention of Cruelty to Animals $2,231.00 June 08 (Camden Preparties/Fundraisers)
Monosomy 1P36 Syndrome (Lisa Shaffer) Research $2,341.00 June 08 (DC Preparty/Fundraiser)
Stray from the Heart $849.00 June 08 (NYC 1 Preparty/Fundraiser)
Brooklyn Animal Resource Coalition $849.00 June 08 (NYC 1 Preparty/Fundraiser)
Rational Animal $1,200.00 June 08 (NYC 2 Preparty/Fundraiser)
Advocacy for Patients with Chronic Illness, Inc. $3,022.00 June 08 (Hartford Preparty/Fundraiser)
Station Family Fund $952.00 June 08 (Mansfield 1 Preparty/Fundraiser)
Northwest Chapter Chron’s & Colitis Foundation of America $1,133.00 June 08 (Mansfield 2 Preparty/Fundraiser)
Surfrider Foundation NYC $1,100.00 Aug 08 (NYC EV Preparties/Fundraisers)
Dans La Rue $404.00 Aug 08 (Montreal 1 EV Preparty/Fundraiser)
Share the Warmth $316.00 Aug 08 (Montreal 2 EV Preparty/Fundraiser)
Annex Cat Rescue $556.00 Aug 08 (Toronto 1 EV Preparty/Fundraiser)
White Ribbon Campaign $836.00 Aug 08 (Toronto 2 Preparty/Fundraiser)
Companion Animal Resource and Adoption Center $1,835.00 Aug 08 (Milwaukee EV Preparty/Fundraiser)
Chicago Iraq Veterans Against the War $1,071.00 Aug 08 (Chicago EV Preparties/Fundraisers)
2007 Income Statement
Cash donations carried over from 2006 – $53,906.54
Cash donations received in 2007 – $72,045.69
Operation Expenses:
Accounting – $750.00
Beneficiary Donations* – $82,323.11
Insurance – $2,872.00
Event Costs – $2,702.67
Gift Costs – $12,828.63
Ebay Fees – $112.14
Currency Conversion Expense – ($6.74)
Legal and Professional – $752.50
Paypal Fees – $2,599.81
Office Supplies – $736.37
Postage – $14,064.80
Supplies – $369.00
Tax-Other – $965.00
Total Operating Expenses – $121,069.34
Current Assets carried over to 2008 – $4,882.89
*Beneficiary Donations (2007):
Northwest Chapter Chron’s & Colitis Foundation of America $10,140.01 Jan 07 (NW CCFA 06 T-Shirt Fundraiser)
St. Baldricks Foundation $500
Northwest Chapter Chron’s & Colitis Foundation of America $45,463.02 Apr 07 (NW CCFA 06 Poster Fundraiser 1)
Northwest Chapter Chron’s & Colitis Foundation of America $8,011.89 Apr 07 (Flight to Mars VIP Party)
Northwest Chapter Chron’s & Colitis Foundation of America $1,250.00 Apr 07 (NW CCFA Fundraiser Event)
Advocacy for Patients with Chronic Illness, Inc. $2,300.00 April 07 (Flight to Mars VIP Party)
Conservation International $700.00 May 07 (Mr. Leatherback)
Northwest Chapter Chron’s & Colitis Foundation of America $1607.00 May 07 (4/28 Fundraisers – Chicago/NY)
Northwest Chapter Chron’s & Colitis Foundation of America $1870.00 Aug 07 (Sponsor 5K walk – David T)
Northwest Chapter Chron’s & Colitis Foundation of America $542.75 Aug 07 (8/4 Chicago Preparty/Fundraiser)
Save The Children US $550.00 Aug 07 (8/4 Chicago Preparty/Fundraiser)
Hui Malama i ke Kai Foundation $542.75 Aug 07 (8/4 Chicago Preparty/Fundraiser)
Conservation International – $542.75 (8/4 Chicago Preparty/Fundraiser)
Northwest Chapter Chron’s & Colitis Foundation of America – $8,002.94 Dec 07 (NWCCFA 06 Poster Fundraiser 2)
Hui Malama i ke Kai Foundation – $300.00 (Boom and Hui Malama T-Shirt Fundraiser)
2006 Income Statement
Cash donations received in 2006 – $88,566.81
Operation Expenses:
Gift Costs – $17,029.49
Shipping Costs – $6,783.41
Paypal / eBay Fees – $3,338.12
Misc / Admin – $2,629.25
Beneficiary Donations* – $4,880.00
Total Operating Expenses – $34,660.27
Current Assets carried over to 2007 – $53,906.54
*Beneficiary Donations (2006):
American Cancer Society $150.00 Oct 06
The Bridge School $1,470.00 Oct 06 (Mt View CA Preparty/Fundraiser)
The Leukemia & Lymphoma Society $150.00 Nov 06
Northwest Chapter Chron’s & Colitis Foundation of America $780.00 Dec 06 (Honolulu Preparty/Fundraiser)
Hui Malama i ke Kai Foundation $2,330.00 Dec 06 (Honolulu Preparty/Fundraiser)
