2025-08-13T13:02:43-05:00 2024-09-30 383635706 REHMANN ROBSON LLC 525 W APPLE ST HASTINGS MI 49058 990 2023-10-01 382700546 ST JOHN VIANNEY FOUNDATION STJO 6165345449 4101 CLYDE PARK SW WYOMING MI 49509 SARAH BENNETT TREASURER 6163404785 2025-08-13 1 1 KATHERINE SHELDON CPA P00022438 2699459452 2025-08-12 2023 2025-03-06 01:10:19Z SUSAN RYSDYK 8206 COUNTRY RAIL BYRON CENTER MI 49315 1490568 0 X WWW.STJOHNVIANNEY.NET X 1986 MI SUPPORTS ST. JOHN VIANNEY EDUCATION PROGRAMS. 11 10 0 17 0 0 116736 200282 0 0 66941 269508 21121 15763 204798 485553 206436 180228 0 0 0 0 0 0 4524 31553 38956 237989 219184 -33191 266369 3646744 3913113 0 0 3646744 3913113 X SUPPORTS ST. JOHN VIANNEY EDUCATION PROGRAMS. 0 0 83074 83074 GRANTS PAID TO ST. JOHN VIANNEY SCHOOL FOR GENERAL OPERATING EXPENSES. 48947 48947 GRANTS PAID TO ST. JOHN VIANNEY SCHOOL FOR STUDENT SCHOLARSHIPS - WHICH ARE AWARDED BASED ON FINANCIAL NEEDS. 16269 16269 GRANTS PAID TO ST. JOHN VIANNEY SCHOOL FOR INTERVENTIONIST PROGRAM. 31938 31938 OTHER GRANTS TO SUPPORT ST. JOHN VIANNEY SCHOOL AND CHURCH. 31938 31938 180228 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X SARAH BENNETT 6163404785 7003 84TH STREET SE CALEDONIA MI 49316 X NICHOLAS ANDERSON TRUSTEE 1.00 X 0 0 0 ED BOKHART TRUSTEE 1.00 X 0 0 0 SANDY MAXIM TRUSTEE 1.00 X 0 0 0 SUSAN RYSDYK PRESIDENT 1.00 X X 0 0 0 MARY SHAMBLIN TRUSTEE 1.00 X 0 0 0 REV JOHN VALLIER TRUSTEE 1.00 X 0 0 0 SARAH BENNETT TREASURER 1.00 X X 0 0 0 KAREN BURNETT VICE PRESIDENT 1.00 X X 0 0 0 PATRICK BURNS TRUSTEE 1.00 X 0 0 0 JEAN ECKELKAMP SECRETARY 1.00 X X 0 0 0 MATT WEIBEL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200282 200282 104467 104467 1149422 984381 165041 165041 165041 36397 20634 15763 15763 485553 0 0 285271 131281 131281 48947 48947 25388 25388 13568 9044 4524 219184 180228 34432 4524 913619 1424208 2733125 2488905 3646744 3913113 0 0 X 387656 301506 3259088 3611607 3646744 3913113 3646744 3913113 266369 0 X 0 0 0 X 74275 50511 95106 116736 200282 536910 74275 50511 95106 116736 200282 536910 131955 404955 68446 73790 73188 90450 104468 410342 20849 4504 17234 21121 15763 79471 1026723 0.39440 0.40050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET INC GOLF/GALA FUNDRAISING EVENTS - 2019 AMOUNT: $ 20,849. 2020 AMOUNT: $ 4,504. 2021 AMOUNT: $ 17,234. 2022 AMOUNT: $ 21,121. 2023 AMOUNT: $ 15,763. PART II, SECTION B, LINE 10 IN 2019/2020, OTHER INCOME IS NET INCOME FROM DINNER/DANCE GALA ONLY. IN 2020/2021, OTHER INCOME IS NET INCOME FROM THE GOLF OUTING ONLY. IN 2021/2022, 2022/2023, & 2023/2024 OTHER INCOME IS NET INCOME FROM BOTH THE GOLF OUTING AND GALA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1843372 8600 241377 43612 19009 2030728 1850457 15102 62593 70798 13982 1843372 1739356 26211 128348 27027 16431 1850457 1359140 330177 118241 54636 13566 1739356 1356808 21843 65995 75007 10499 1359140 0.23000 0.71000 0.06000 0 0 0 GALA 22720 22720 10159 2650 2480 GOLF 13677 13677 4283 1062 36397 36397 4283 11221 2650 2480 20634 15763 1 ST JOHN VIANNEY SCHOOL 4101 CLYDE PARK AVE SW WYOMING MI 49509 381550061 501(C)(3) 83074 0 GENERAL OPERATING EXPENSES ST JOHN VIANNEY SCHOOL 4101 CLYDE PARK AVE SW WYOMING MI 49509 381550061 501(C)(3) 16000 0 COUNSELING SERVICES ST JOHN VIANNEY SCHOOL 4101 CLYDE PARK AVE SW WYOMING MI 49509 381550061 501(C)(3) 16269 0 INTERVENTIONIST PROGRAM ST JOHN VIANNEY SCHOOL 4101 CLYDE PARK AVE SW WYOMING MI 49509 381550061 501(C)(3) 5302 0 (2) FRYERS (VILLAGE HALL KITCHEN) ST JOHN VIANNEY PARISH 4101 CLYDE PARK AVE SW WYOMING MI 49509 381550061 501(C)(3) 9190 0 ADMINISTRATIVE SUPPORT 1 SCHOLARSHIPS 45 48947 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 GRANTS ARE PAID TO THE ORGANIZATION AFTER THE ORGANIZATION PROVIDES DOCUMENTATION SHOWING GRANT MONEY IS BEING USED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM IS PREPARED BY THE FOUNDATION TREASURER FROM THE FINANCIAL STATEMENT INFORMATION REVIEWED BY THE FOUNDATION BOARD. ANY QUESTIONS ON THE FORM 990 THAT THE TREASURER CAN NOT EASILY ANSWER ARE DISCUSSED WITH THE FOUNDATION BOARD MEMBERS TO ENSURE THAT QUESTIONS ARE ANSWERED CORRECTLY. THE FOUNDATION TREASURER IS A VOLUNTEER WITH ACCOUNTING EDUCATION/EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. ST JOHN VIANNEY CHURCH 4101 CLYDE PARK AVE WYOMING MI 49509 381550061 CHURCH MI 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0