2025-01-30T13:57:09-08:00 2024-03-31 431373956 Richard T Dewilde CPA PC 1300 Brenda Avenue Perryville MO 63775 990 2023-04-01 431294513 ST VINCENT DE PAUL EDUCATIONAL FOUNDATIO STVI 5735476596 1300 BRENDA AVE PERRYVILLE MO 63775 BRAD RENNER Treasurer 2025-01-31 true true Richard T DeWilde P01291547 5735476596 2023 2025-03-06 01:10:19Z BRAD RENNER 1300 BRENDA AVE PERRYVILLE MO 63775 1843498 false X N/A X MO ORGANIZATION WAS ORGANIZED TO BE A FINANCIAL SUPPORT SYSTEM FOR THE LOCAL PAROCHIAL SCHOOL SYSTEM. IT HAS DEVELOPED MANY FUND RAISING FUNCTIONS WITH ALL NET PROCEEDS TRANSFERRED TO THE LOCAL CATHOLIC SCHOOL SYSTEM. 10 10 0 0 401728 1141621 0 139366 66819 249511 -5631 790605 1202809 0 0 0 0 29070 1403258 368892 1403258 368892 -612653 833917 3116555 4150295 740524 577105 2376031 3573190 ORGANIZATION WAS ORGANIZED TO BE A FINANCIAL SUPPORT SYSTEM FOR THE LOCAL PAROCHIAL SCHOOL SYSTEM. IT HAS DEVELOPED MANY FUND RAISING FUNCTIONS WITH ALL NET PROCEEDS TRANSFERRED TO THE LOCAL CATHOLIC SCHOOL SYSTEM. false false 336355 A PARISHIONER'S ESTATE CONTRIBUTED A RESTRICTED AMOUNT TO BE USED AS A SCHOLARSHIP FOR THE PAROCHIAL SCHOOL. THE MONEY WAS RECEIVED AND THE GUIDELINES WERE FOLLOWED TO PAY THE SCHOLARSHIPS TO THE QUALIFIED STUDENTS. SCHOLARSHIPS AMOUNTING TO $1,000 WAS EXPENDED IN THE CURRENT FISCAL YEAR.ADDITIONALLY, THE REVENUE OF THE FUNDRAISERS IS PERIODICALLY TRANSFERRED TO THE ST VINCENT DE PAUL SCHOOL SYSTEM TO HELP SUPPORT THE PAROCHIAL EDUCATION PROGRAM. FOR THE CURRENT FISCAL YEAR THAT AMOUNT WAS $125,332.SALARY ASSISTANCE, TEACHER SUPPLIES,EQUIPMENT, AND TUITION ASSISTANCE WERE NEEDED IN THE SCHOOL SYSTEM IN THE CURRENT FISCAL YEAR AND A REQUEST WAS MADE BY THE SCHOOLS TO FUND SOME OF THOSE IMPROVEMENTS. A TOTAL OF $124,276 WAS CONTRIBUTED TO PAY FOR THE REQUESTED NEEDS.THE HIGH SCHOOL NEEDED A NEW ROOF. THE FOUNDATION BORROWED $900,000 TO HELP FUND THAT PROJECT AND ARE MAKING THE LOAN PAYMENTS.THE INTEREST FOR THIS LOAN FOR THIS FISCAL YEAR WAS $28,456. THE TOTAL COST TO INSTALL THE NEW METAL ROOF WAS $1,075,359. THE COSTS INCURRED IN THIS FISCAL YEAR FOR THE ROOF PROJECT WAS $43,296.00.THE FOUNDATION PAID FOR NEW SIGNAGE FOR THE SCHOOL ONCE THE ROOF WAS INSTALLED AT A COST OF $13,995. 336355 true true false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true false true true false false false X ST VINCENT EDUCATION FOUNDATIO 5735474300 1010 ROSATI COURT PERRYVILLE MO 63775 X CHAD WHEELER Director 0.50 0.00 X 0 0 0 KELSEY RICE Director 0.50 0.00 X 0 0 0 LESLIE LIGHT Director 0.50 0.00 X 0 0 0 SARA SCHUMER Director 0.50 0.00 X 0 0 0 FATHER JOSEPH GEDERS Ex-Officio 0.50 0.00 X 0 0 0 ANGI HERMAN Director 0.50 0.00 X 0 0 0 KEVIN MATTINGLY Director 0.50 0.00 X 0 0 0 NICOLE MOONIER Vice President 1.00 0.00 X 0 0 0 BEN SCHREMP Secretary 1.00 0.00 X 0 0 0 SARA HENNEMANN President 1.00 0.00 X 0 0 0 BRAD RENNER Treasurer 1.50 0.00 X 0 0 0 0 false false false 0 236713 904908 1141621 0 83230 83230 0 0 0 251164 31137 298712 -47548 31137 -16411 -16411 181884 236713 296150 -114266 -114266 154462 45827 108635 -34665 0 MISCELLANEOUS ACTIVITIES 0 1202809 66819 -148931 0 0 0 0 0 0 0 0 0 0 0 0 3050 3050 0 0 26055 26055 0 0 0 0 0 0 0 0 0 28456 28456 120073 120073 0 0 TEACHER EXPENDITURES 124276 124276 ROOF PROJECT 43296 43296 SIGN EXPENSE 13995 13995 SHIRTS 5259 5259 4432 1000 417 3015 368892 336355 3467 29070 485808 574004 0 0 0 0 0 0 0 0 7637 7637 7637 0 0 2623110 3568654 0 0 3116555 4150295 740524 577105 740524 577105 X 2376031 3573190 2376031 3573190 3116555 4150295 X 833917 363242 X false false false X 449830 392373 430906 401728 904908 2579745 0 0 0 0 449830 392373 430906 401728 904908 2579745 0 0 2579745 82752 95165 187569 139366 83230 588082 0 82752 95165 187569 139366 83230 588082 0 163540 290816 291475 249511 214671 1210013 696122 778354 909950 790605 1202809 4377840 0.58930 0.49120 0.13430 0.17600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7637 7637 7637 3568654 X X X X false DINNER AUCTION 236713 236713 6175 30113 LOBBY RENOVATIONS 181884 181884 259862 418597 236713 181884 6175 289975 296150 -114266 false false 154462 20757 22454 2616 false 154462 20757 22454 2616 45827 108635 true false false false 1.00000 false false Form 990, Part VI, Section B, Line 11b THE FOUNDATION BOARD RECEIVED A COPY OF THE COMPLETED TAX RETURN AND WENT THROUGH THE RETURN WITH THE TAX PREPARER ON JANUARY 30, 2025. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 LOAN BALANCE ADJSUTMENT = -$8062 Form 990, Part XI, Line 9 NET UNREALIZED GAINS ON INVESTMENTS = $371304