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HomeMy WebLinkAboutREC - 4Active Adult Year 2018 End Report Membership New Members LAAA Membership Revenue LAAA Membership Membership new members revenue Membership 1st of Month January 21 645$ 1089 February 13 820$ 1092 March 41 2,190$ 1094 April 39 2,755$ 1108 May 40 7,124$ 1114 June 32 1,925$ 1086 July 20 1,150$ 1112 August 27 1,170$ 1133 September 22 1,620$ 1140 October 24 1,425$ 1164 November 14 800$ 1189 December 9 520$ 1189 TOTAL 302 22,144$ Revenue Pass ($5/$10 annual pass) Pass Rev 2018 Pass Fee Total Biking Health Angels $5 110$ Men's Golf League $5 340$ Motorcycle Club $5 100$ Pickleball $5 1,080$ Diners Club $5 145$ 500 Cards $5 80$ Bingo $5 95$ Book Club $5 80$ Craft Group $5 25$ Knitting $5 190$ Line Dancing $5 410$ Painting $5 75$ Quilting $5 35$ Tatting $5 50$ Classic Voices Chorus (9 months)$10 230$ Creative Writing $10 110$ Dominoes $10 150$ Duplicate Bridge $10 270$ Euchre $10 230$ Fitness Center $10 890$ Hand & Foot $10 60$ Mahjong $10 190$ Party Bridge $10 60$ Pinochle $10 240$ Poker $10 100$ Red Hat Chorus $10 180$ Texas Hold 'Em $10 60$ Wii Bowling $10 60$ S&F member offset 2,445$ TOTAL 8,090$ Revenue Activities Activity Rev 2018 Activities Fee Total Silver Sneakers Flex Fitness 1 3.25$ 4,181$ Silver Sneakers Flex Fitness 2 3.25$ 1,784$ Yoga- Mondays 5.00$ 1,436$ Yoga-Fridays 5.00$ 1,978$ Yoga-Wednesdays 5.00$ 1,535$ Zumba 5.00$ 1,146$ Stability Ball 5.00$ 346$ Interval Walking 2.25$ 360$ Cardio & Strength 30.00$ 1,330$ Tai Chi 6.00$ 1,188$ XaBeat 5.00$ 490$ Fitness Nutrition 1 varied 165$ Functional Fitness Testing 15.00$ Trips varied 11,093$ Happy Feet 4,698$ Ole and Lena 1,396$ Give Back Bundles FREE -$ Lasagna Dinner FREE -$ Travel Presentation FREE -$ Facebook Intro (max of 6)FREE -$ Facebook A Bit More FREE -$ Get Rid of Clutter FREE -$ Open House FREE -$ Volunteer Recognition FREE -$ Health Care Directives FREE -$ TOTAL 33,125$ Participation Pass ($5/$10 annual pass) Passes 2018 Program Total Participants Active Adult Clubs - Biking-Health Angels 23 Active Adult Clubs-Casual Golf for Women 7 Active Adult Clubs - Diner's Club 29 Active Adult Clubs - Men's Golf League 68 Active Adult Clubs - Motorcycle Club 18 Active Adult Clubs - Pickleball 108 Active Adult Club - Walking 12 Active Adult Games - 500 Cards 16 Active Adult Games - Bingo 17 Active Adult Games - Dominoes 15 Active Adult Games - Duplicate Bridge 26 Active Adult Games - Euchre 23 Active Adult Games - Hand & Foot 6 Active Adult Games - Hearts 5 Active Adult Games - Mahjong 15 Active Adult Games - Party Bridge 7 Active Adult Games - Pinochle 23 Active Adult Games - Poker 9 Active Adult Games - Texas Hold 'Em 6 Active Adult Games - Wii Bowling 6 Active Adult Hobbies - Book Club 16 Active Adult Hobbies - Chorus-Classic Voices 18 Active Adult Hobbies - Chorus-Red Hat 13 Active Adult Hobbies - Crafts 5 Active Adult Hobbies - Creative Writing 12 Active Adult Hobbies - Knitting 20 Active Adult Hobbies - Painting 10 Active Adult Hobbies - Quilting 8 Active Adult Hobbies - Science Discussion 5 Active Adult Hobbies - Tatting 12 Fitness Center 104 Annual Active Adults Membership 1112 Line Dancing - Annual Pass 39 Silver & Fit 32 Silver Sneakers Strength & Balance (Level 1)43 Silver Sneakers Cardio & Strength (Level 2)12 Silver Sneakers Tai Chi 4 Veterans Fitness Pass 8 TOTAL 1912 Visits All Activities Visits2018 LAAA Purpose Total Visits 500 143 Biking - Healthy Angels 89 Biking - Short Trips Avg 2.5 48 Bingo 221 Book Club 113 Bread 6645 Chorus 472 Chorus RH 268 Coffee 3795 Computers 457 Craft 31 Creative Write 199 Diners 119 Dominoes 343 Dup Bridge 743 Euchre 669 Fitness Center 2313 Golf 17 Hand Foot 135 Hearts 147 Knitting 417 Ladies Golf 40 LD-No Inst 848 Library 805 Mahjong 269 Motorcycle 79 Painting 86 Party Bridge 217 Pickleball 1376 Pinochle 732 Poker 824 Quilting 77 Silver & Fit 136 SS-Level 1 1856 SS-Level 2 406 Tatting 102 Texas Holdem 231 Veterans Fitness Pass 39 Volunteer 1018 Wii Bowl 196 Walking Club 86 TOTAL 26780 Visits All Activities ACTIVITIES Total Visits Silver Sneakers Flex Fitness 1 1274 Silver Sneakers Flex Fitness 2 502 Yoga- Mondays 286 Yoga-Fridays 410 Yoga - Wednesdays (started Nov 2017 288 Zumba 229 Stability Ball 69 Interval Walking 160 Cardio & Strength 232 Tai Chi 203 XaBeat 98 Functional Fitness Testing 11 Trips 168 Happy Feet 119 Total ACTIVITES 4049 NOT OFFERED MONTHLY Total Visits Lasagna Dinner 628 Give Back Bundles 7 New Member Open House 75 Volunteer Appreciation 107 Feed My Starving Children 11 Hands Free CPR 13 TED talks 17 One on One iPhone Tutoring 31 Navigating Roundabouts 2 Ice Cream Social 80 Lakeville Luncheon 453 Flu Shots 31 XaBeat FREE try it 5 Science Discussion Group 8 Dementia Friends 28 Mardi Gras with PolkaSol!92 Chocolate & Motown 8 Ole and Lena 194 Get Rid of Clutter 40 Teddy Roosevelt 130 Navigating Roundabouts 2 Technology Class 8 Summer Pie Social 102 Recycling Mythbusters 7 Today's Fashion 25 Statue of Liberty Presentation 45 Cape Cod Presentation 8 Minnesoat 1918 120 Medicare Information Presentation 40 Holiday Open House 150 Total MISC 2467 Total 33296