Form 990 for tax year 2025
Filed by ST JOSEPH PUBLIC SCHOOLS FOUNDATION.
Totals
- Total revenue
- $985,963
- Total expenses
- $1,705,616
- Contributions and grants received
- $957,713
- Grants paid
- $1,575,874
- Program service revenue
- $0
- Investment income
- $28,250
- Other revenue
- $0
- Total assets, end of year
- $1,951,139
- Total liabilities, end of year
- $615,787
- Net assets or fund balances, end of year
- $1,335,352
- Program services expenses (Part IX)
- $1,582,274
- Management and general expenses
- $121,943
- Fundraising expenses
- $1,399
- Program service expenses (Part III)
- $1,582,274
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$957,713
-
3 · Investment income
total $28,250 · excluded $28,250
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,518,874 · program services $1,518,874
-
2 · Grants to domestic individuals
total $57,000 · program services $57,000
-
7 · Other salaries and wages
total $86,307 · management and general $86,307
-
10 · Payroll taxes
total $6,988 · management and general $6,988
-
11c · Fees: accounting
total $11,600 · management and general $11,600
-
11g · Fees: other
total $4,395 · management and general $4,395
-
13 · Office expenses
total $1,271 · management and general $1,271
-
20 · Interest
total $6,400 · program services $6,400
-
23 · Insurance
total $1,652 · management and general $1,652
-
24a · Other expenses: PUBLIC RELATIONS
total $9,730 · management and general $9,730
-
24b · Other expenses: FUND DEVELOPMENT
total $1,399 · fundraising $1,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,367,012 · end of year $1,428,705
-
12 · Investments: other securities
beginning of year $450,482 · end of year $522,434
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,466
-
18 · Grants payable
beginning of year $533,941 · end of year $614,321
-
23 · Secured mortgages and notes payable
beginning of year $300,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $873,040 · end of year $1,311,144
-
28 · Net assets with donor restrictions
beginning of year $1,110,513 · end of year $24,208
Mission and programs · 2025
Mission
RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS.
Activities or mission (Part I)
RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN ST. JOSEPH PUBLIC SCHOOLS.
-
RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS.
Expenses $1,582,274 · Grants $1,575,874
-
RAISE AND DISTRIBUTE RESOURCES TO ENRICH THE EDUCATION OF STUDENTS IN THE ST. JOSEPH PUBLIC SCHOOLS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam AbdelnourSAM ABDELNOUR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Michael RuchtiMICHAEL RUCHTI
CO-V.P. FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 3
-
Jim MarohnJIM MAROHN
CO-V.P. FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 3
-
Ren BaldwinREN BALDWIN
CO-V.P. PROJECT COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie TenbargeBONNIE TENBARGE
CO-V.P. PROJECT COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany VoglewedeTIFFANY VOGLEWEDE
CO-V.P. PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Bob EhrenbergBOB EHRENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kenley PennerKENLEY PENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anna AbdelnourANNA ABDELNOUR
CO-V.P. PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Michele BorreMICHELE BORRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick DyerRICK DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally GeldhofSALLY GELDHOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff HeddleGEOFF HEDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn KimSHAWN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria MoenMARIA MOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rita WhiseRITA WHISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HavlikJENNIFER HAVLIK
EXECUTIVE DIRECTOR
- Total calculated
- $43,808
- From this org
- $43,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ST JOSEPH PUBLIC SCHOOLS
$1,518,874
EDUCATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST JOSEPH PUBLIC SCHOOLS
GOVERNMENTAL · PUBLIC SCHOOL · MI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641809349301234
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