CATHOLIC STEWARDSHIP RENEWAL PARISH TITHE CALCULATOR (Version 11.07.22)

CATHOLIC STEWARDSHIP RENEWAL 2024/2025

PARISH TITHE CALCULATOR / Version: 11.07.22

Step 1 of 2

MONTH BEING REPORTED:(Required)

SELECT YEAR(Required)

City: Parish(Required)

Tithe Calculator Completed by:(Required)

Email Address of Person Completing Report:(Required)

Enter ALL data as a POSITIVE number / Use TAB key to move between fields

ORDINARY RECEIPTS:

All collections, donations and receipts are considered Ordinary Receipts unless SPECIFICALLY listed as Extraordinary Receipts on Page Two.

Collections:

Offertory Collections (Envelopes plus Loose)

Collections and Other Devotions

On-Line / Electronic Giving

Other Collections

Provide explanation of Other Collections(Required)

Donations:

Memorial (made on behalf of another)

Explanation of Memorial(Required)

Capital Campaign (Diocese may contribute 1/2 of the tithe back to parish for approved campaigns)

Hidden

Amount of Capital Campaign Tithe Refunded to Parish

Hidden

Check No.

Hidden

Date Refunded

Additional Picnics and Fundraisers - Gross Receipts (Enter primary parish fundraiser on Page 2.)

Additional Picnics and Fundraisers - Expenses

(Enter as a positive number)

Donations from Parish organizations

Explanation of Donation from Parish organizations(Required)

Donations from Outside organizations and others

Explanation of Donation from Outside organizations(Required)

Investment Income:

Local Banking

Other Investments

Provide explanation of Other Investments(Required)

School Receipts:

Donations received by the School, Pre-School, Daycare

Expenses paid directly by others for the School, Pre-School, Daycare

Additional School Fundraisers - Gross Receipts (Enter primary school fundraiser on Page 2.)

Additional School Fundraisers - Expenses

(Enter as a positive number)

Other Ordinary Receipts:

Rental of Parish Property & Facilities

Miscellaneous

Provide explanation of Miscellaneous(Required)

Expenses paid directly by Others

(Include actual expense in appropriate category)

Subtractions: (Enter data as a POSITIVE number)

Christmas Assessment

(Enter amount of Christmas assessment or actual collection, whichever is greater)

Other diocesan approved subtractions

(Only use with permission)

Provide explanation of Other diocesan approved subtractions(Required)

TOTAL ORDINARY RECEIPTS (auto calculated)

I have reviewed the answers on this page. If "Yes" click Next to continue.(Required)

Yes

Complete Page Two to report Extraordinary Receipts. The 10% Tithe to be remitted will be calculated at the end of Page Two.

Enter ALL data as a POSITIVE number / Use TAB key to move between fields

EXTRAORDINARY RECEIPTS:

Receipts that are generally sporadic or are transactional in nature i.e. fee for service.

Collections:

Diocesan Mission Collection

Explanation of Diocesan Mission Collection(Required)

Easter Collection

Other diocesan approved collections

(Only use with permission)

Explanation of Other diocesan approved collections(Required)

Donations:

Bequests (through wills and estates)

Endowment where Corpus may NOT be spent

Investment Income:

Diocese of Jefferson City Fund (D&L and Pooled Investments)

School Receipts:

School subsidy from other parishes

Tuition from non-Catholic families

Sustaining Fees, Book Rentals, Bus Fees, Etc.

Program reimbursements (i.e. Gov't. payments for lunch programs)

Explanation of Program reimbursements(Required)

DEEF

Pre-School Receipts

Day Care Receipts

Reimbursement of shared school staff

Other diocesan wide donor distribution for Catholic Education

Primary School Fundraiser - Gross Receipts (Schools may exclude one fundraiser/picnic from ordinary income)

Primary School Fundraisers - Expenses

(Enter as a positive number)

Class Fundraisers for trips, socials, etc.

Explanation of Class fundraisers for trips, socials, etc.(Required)

Gate and concessions receipts for events

Other diocesan approved extraordinary school receipts

Explanation of Other diocesan approved extraordinary school receipts(Required)

Other Receipts:

Grants (include copy of grant documentation)

Attach copy of grant documentation here:

Accepted file types: jpg, jpeg, png, gif.

Primary Parish Fundraiser - Gross Receipts (Parishes may exclude one fundraiser/picnic from ordinary income)

Primary Parish Fundraiser - Expenses

(Enter as a positive number)

Sale of Parish Properties and Furnishings

Refunds, Reimbursement, Insurance Claims, Tax Refunds, etc.

Explanation of Refunds, Reimbursement, Insurance Claims, Tax Refunds, etc.(Required)

Cemetery

PSR Program Fees

Adult Education Program Fees

Mass Offerings and Stole Fees

Votives, Literatures, Flowers and Religious Articles

Reimbursement of salaries (Pastor or other parish employee splits)

In / Out

Provide explanation of In / Out(Required)

Other Approved Receipts

(Only use with permission)

Provide explanation of Other Approved Receipts(Required)

TOTAL EXTRAORDINARY RECEIPTS (auto calculated)

TOTAL RECEIPTS (ORDINARY PLUS EXTRAORDINARY) (auto calculated)

Additional Comments, Questions, Concerns:

TITHE TO BE REMITTED (10% OF ORDINARY RECEIPTS) (auto calculated)

(Remit Tithe payment to the Finance Office no later than the 15th of the month)

I have reviewed my answers. If "Yes" click the Submit button.(Required)

Yes

Hidden

Date Tithe Received

Hidden

Check No.

Hidden

Check Amount