Make Disciples Capital Campaign Phase I Report

Thank you to all of our generous parishioners and other donors who helped us in our Make Disciples Capital Campaign.  We pray that God will bless you for your goodness and generosity with our Parish. Now that we have completed Phase I, we begin our planning for Phase II, the remodeling of our Kitchen and Social Hall.  Construction is planned to begin in late May or early June 2021.

We are delighted to welcome Bishop Donald Hying to our 10:00 AM Mass on October 18 to bless the choir area, sacristy, A/V system, confessionals, and solar panels. Because of the expected larger-than-usual attendance at this Mass, please be sure to contact Terri Kopplin (608-833-2606 or terri@stamadison.org) to RSVP if you wish to attend this Mass.  On October 18 ONLY we will have an additional Mass at 12:30 PM for those who want to attend Mass but were unable to get into one of the regularly scheduled Sunday Masses.

Here is a Financial Report for Phase I:

Income:

Amount Collected*:  $1,129,386

Expenses:

Audio Visual System: $221,308
Choir Area, Sacristy, and Confessional Remodel:  $537,213
New Carpeting:  $27,621
Solar Panels:  $41,644
Other expenses**:  $119,402

Total Expenses for Phase I: $968,389

Number of households that have participated: 461
Average gift pledged to the MDCC: $7,130
Amount Pledged: $3,051,598
Total Goal: $3.5 Million

* Amount Collected includes Grants From:

Apostolate for people with disabilities: $20,000
Solar for Good-RENEW WI: $10,000
MG&E Focus on Energy: $ 4,618

**Other expenses above include:

Piano: $87,634
Removal and re-installation of organ: $13,098
Pews and kneelers for choir: $18,670