From wk at gnupg.org Fri Jan 26 13:07:11 2018 From: wk at gnupg.org (Werner Koch) Date: Fri, 26 Jan 2018 13:07:11 +0100 Subject: Annual accounts statement for 2017 Message-ID: <878tckygb4.fsf@wheatstone.g10code.de> Hi! I prepared the annual accounts statement for 2017. Nothing really interesting because we have all the numbers anyway on the web page. https://gnupg.org/ftp/verein/annual-accounts-2017.pdf (.sig) https://gnupg.org/ftp/verein/annual-accounts-2017.html (.sig) Find a plain text copy below. Salam-Shalom, Werner ===== ??????????????????????????????????? ANNUAL ACCOUNTS 2017 ? GNUPG E.V. ??????????????????????????????????? January 26, 2018 This is the annual accounts statement for the GnuPG e.V., VR 11482 AG D?sseldorf. The Verein was founded on 2017-02-08 with an opening balance sheet total of zero. All amounts are given in Euro. Balance Sheet as of 2017-12-31 ?????????????????????????????? ??????????????????????????????????????????? Asset Liability ??????????????????????????????????????????? Tangible assets 0 Intangible assets 0 Stock of goods 0 Cash balance 0 Bank balance KSD 157900.38 Accounts receivable 0 Net profit 157900.38 Accounts payable 0 Provision for taxes 0 ??????????????????????????????????????????? Sums 157900.38 157900.38 ??????????????????????????????????????????? The GnuPG e.V. also owns 0.46 Bitcoins. Due to enormous exchange rate fluctuations at the end of the year and difficulties to exchange Bitcoins to Euro this asset could not be evaluated and has been left out of this balance sheet. The /Bank balance KSD/ is the money at the record date in our account at the Kreissparkasse D?sseldorf. Profit and Loss from 2017-02-08 to 2017-12-31 ????????????????????????????????????????????? ???????????????????????????????????????????????? Debit Credit ???????????????????????????????????????????????? Donations 158066.91 Membership fees 0 Revenues 0 Salaries 0 Social insurance 0 Contractors 119.00 Write-offs 0 Connectivity and hosting 0 Rents 0 Travel expenses 0 Bank fees 47.53 Other expenses 0 Donations 0 Taxes 0 Net profit 157900.38 ???????????????????????????????????????????????? Sums 158066.91 158066.91 ???????????????????????????????????????????????? The /Donations/ teased apart: ???????????????????????????????????? ???????????????????????????????????? German companies 2200 Donations collected by WHS 59005 26 donated Bitcoins 96332 Kernel-recipes conference 530 ???????????????????????????????????? 158067 ???????????????????????????????????? The donation from the Wau Holland Stiftung (WHS) were collected by them for the GnuPG project since 2013. They transferred it to the GnuPG e.V. on 2017-07-10. As part of a donation campaign towards the GnuPG software, anonymous donors sent about 26 Bitcoins to the GnuPG e.V. They were converted to Euro in September and early October. The expenses for /Contractors/ are for the design of two postcards. -- GnuPG e.V., Rochusstr. 44, D-40479 D?sseldorf. VR 11482 D?sseldorf Vorstand: W.Koch, A.Heinecke, n.n. Mail: board at gnupg.org Finanzamt D-Altstadt, St-Nr: 103/5923/1779. Tel: +49-2104-4938799 -------------- next part -------------- A non-text attachment was scrubbed... Name: not available Type: application/pgp-signature Size: 227 bytes Desc: not available URL: From wk at gnupg.org Wed Jan 31 12:28:23 2018 From: wk at gnupg.org (Werner Koch) Date: Wed, 31 Jan 2018 12:28:23 +0100 Subject: Proposal for membership fees Message-ID: <87r2q6s1wo.fsf@wheatstone.g10code.de> Hi! Andre wrote a proposal for the membership fees. I attach the English version. Salam-Shalom, Werner -- Die Gedanken sind frei. Ausnahmen regelt ein Bundesgesetz. -------------- next part -------------- A non-text attachment was scrubbed... Name: beitragsordnung.en.tex Type: text/x-tex Size: 2283 bytes Desc: not available URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: not available Type: application/pgp-signature Size: 227 bytes Desc: not available URL: From martin at gollo.at Wed Jan 31 20:29:24 2018 From: martin at gollo.at (Martin Gollowitzer) Date: Wed, 31 Jan 2018 20:29:24 +0100 Subject: Proposal for membership fees In-Reply-To: <87r2q6s1wo.fsf@wheatstone.g10code.de> References: <87r2q6s1wo.fsf@wheatstone.g10code.de> Message-ID: <20180131192924.GO6573@platinum.gollo.at> * Werner Koch [180131 12:35, mID <87r2q6s1wo.fsf at wheatstone.g10code.de>]: > Hi! > > Andre wrote a proposal for the membership fees. I attach the English > version. I like it. -- All the best, Martin -------------- next part -------------- A non-text attachment was scrubbed... Name: signature.asc Type: application/pgp-signature Size: 659 bytes Desc: Digital signature URL: From gnupg at smolinski.name Wed Jan 31 22:54:55 2018 From: gnupg at smolinski.name (Holger Smolinski) Date: Wed, 31 Jan 2018 22:54:55 +0100 Subject: Proposal for membership fees In-Reply-To: <20180131192924.GO6573@platinum.gollo.at> References: <87r2q6s1wo.fsf@wheatstone.g10code.de> <20180131192924.GO6573@platinum.gollo.at> Message-ID: <8a867e8d-4888-700b-8a46-9b973938d7be@smolinski.name> Hi all, +1. One remark: wouldn't the fee rather be "annual" instead of "yearly" - at least one of my favourite Denglish false friends, isn't it? Regards, ??? ??? Holger Am 31.01.2018 um 20:29 schrieb Martin Gollowitzer: > * Werner Koch [180131 12:35, > mID <87r2q6s1wo.fsf at wheatstone.g10code.de>]: > >> Hi! >> >> Andre wrote a proposal for the membership fees. I attach the English >> version. > I like it. > > > > _______________________________________________ > Verein mailing list > Verein at gnupg.org > http://lists.gnupg.org/mailman/listinfo/verein -------------- next part -------------- An HTML attachment was scrubbed... URL: -------------- next part -------------- A non-text attachment was scrubbed... Name: signature.asc Type: application/pgp-signature Size: 473 bytes Desc: OpenPGP digital signature URL: From phil.pennock at spodhuis.org Wed Jan 31 23:41:12 2018 From: phil.pennock at spodhuis.org (Phil Pennock) Date: Wed, 31 Jan 2018 17:41:12 -0500 Subject: Proposal for membership fees In-Reply-To: <87r2q6s1wo.fsf@wheatstone.g10code.de> References: <87r2q6s1wo.fsf@wheatstone.g10code.de> Message-ID: <20180131224111.GA24139@breadbox.private.spodhuis.org> On 2018-01-31 at 12:28 +0100, Werner Koch wrote: > Andre wrote a proposal for the membership fees. I attach the English > version. 1. Do standing monthly contributions count as membership fees? Or are there tax implications to "contributions" becoming "membership"? 2. s/payed/paid/ -Phil -------------- next part -------------- A non-text attachment was scrubbed... Name: signature.asc Type: application/pgp-signature Size: 996 bytes Desc: Digital signature URL: