Civic Intelligence

The League of St Joseph'S Hosp & Med Ctr

EIN 22-2049774 • 501(c)3 • Paterson, NJ

Profile

Fundraising & volunteer work for the hospital

703 Main StreetPaterson, NJ 07503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-1048%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$82,733

Down $426,680 (-84%) from 2020

Liabilities

Down

$131

Down $2 (-1.5%) from 2020

Net Assets

Down

$82,602

Down $426,678 (-84%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$40,712

Down $12,240 (-23%) from 2020

Expenses

Up

$467,390

Up $447,403 (+2238%) from 2020

Net Income

Down

-$426,678

Down $459,643 (-1394%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $295,384Liabilities 2010: $1,830Net Assets 2010: $293,5542010Assets 2011: $194,635Liabilities 2011: $2,275Net Assets 2011: $192,3602011Assets 2012: $313,117Liabilities 2012: $2,069Net Assets 2012: $311,0482012Assets 2013: $250,480Liabilities 2013: $2,016Net Assets 2013: $248,4642013Assets 2014: $343,247Liabilities 2014: $2,027Net Assets 2014: $341,2202014Assets 2015: $339,744Liabilities 2015: $1,493Net Assets 2015: $338,2512015Assets 2016: $282,388Liabilities 2016: $1,420Net Assets 2016: $280,9682016Assets 2017: $372,584Liabilities 2017: $1,068Net Assets 2017: $371,5162017Assets 2018: $395,194Liabilities 2018: $972Net Assets 2018: $394,2222018Assets 2019: $477,053Liabilities 2019: $738Net Assets 2019: $476,3152019Assets 2020: $509,413Liabilities 2020: $133Net Assets 2020: $509,2802020Assets 2021: $82,733Liabilities 2021: $131Net Assets 2021: $82,6022021

Highlighted filing

2021

Assets$82,733
Liabilities$131
Net Assets$82,602
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $209,8942010Expenses 2011: $313,4602011Expenses 2012: $15,5102012Revenue 2013: $144,662Expenses 2013: $207,246Net Income 2013: -$62,5842013Revenue 2014: $110,165Expenses 2014: $17,409Net Income 2014: $92,7562014Revenue 2015: $216,641Expenses 2015: $219,610Net Income 2015: -$2,9692015Revenue 2016: $117,876Expenses 2016: $175,159Net Income 2016: -$57,2832016Revenue 2017: $99,018Expenses 2017: $8,470Net Income 2017: $90,5482017Revenue 2018: $134,219Expenses 2018: $111,513Net Income 2018: $22,7062018Revenue 2019: $105,254Expenses 2019: $23,161Net Income 2019: $82,0932019Revenue 2020: $52,952Expenses 2020: $19,987Net Income 2020: $32,9652020Revenue 2021: $40,712Expenses 2021: $467,390Net Income 2021: -$426,6782021

Highlighted filing

2021

Revenue$40,712
Expenses$467,390
Net Income-$426,678
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,733
Liabilities
$131
Net assets
$82,602
Revenue
$40,712
Expenses
$467,390
Net income
-$426,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.41$4.67$4.27
2020Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.53$0.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.01$4.76$1.05$0.23$0.82
2018Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$1.34$1.12$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.99$0.08$0.91
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$1.18$1.75$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.38$2.17$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$1.10$0.17$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$1.45$2.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.92$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.02$2.94$2.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$383,068
Mission and Program Overview

Mission

Fundraising & volunteer work for the hospital

Fundraising and volunteer work for the st. Joseph's hospital and medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,008$179,867▼ $29,141
Inventories for Sale or Use$110,852$83,111▼ $27,741
Cash and Non-Interest-Bearing Accounts$605$605→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$339,744$282,388▼ $57,356
Other Assets Total$19,279$18,805▼ $474
Liabilities
Accounts Payable and Accrued Expenses$1,493$1,420▼ $73
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,493$1,420▼ $73
Net Assets / Fund Balance
Unrestricted Net Assets$338,251$280,968▼ $57,283
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$338,251$280,968▼ $57,283
Total Liabilities and Net Assets / Fund Balance$339,744$282,388▼ $57,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,805$13,805
Other Assets Org$18,805--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
John DoughertyFoundation Liaison$65,879$65,879

Board Members and Trustees

NameTitle
Eileen CraneChapter President
Patricia MayChapter President
Ellen WalshPresident
Denise BinoVice President
Marie ZigarelliVice President
Annamarie BarbarieriTrustee
Dyana ThompsonTrustee Thru 11/2016
Bea FernandesSecretary
Madeline LavalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,251
Program Service Revenue
$0
Investment Income
$481
Other Revenue
$105,144
All Other Contributions
$4,180
Change in Net Assets
$-57,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,068
Revenue Not Reported on Financial Statements
$-265,192
Other Revenue Adjustments
$-265,192
Total Revenue per Audited Statements
$383,068
Total Revenue per Form 990
$117,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$150,000--$150,000
Fees for Services Accounting-$13,910-$13,910
Office Expenses$7,564$2,185-$9,749
Advertising$1,500--$1,500
Total Functional Expenses$159,064$16,095$0$175,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,351
Expenses Not Reported on Form 990$265,192
Expenses per Audited Statements$175,159
Total Expenses per Form 990$175,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,633
Fundraising Direct Expenses$19,768
Gaming Gross Income$3,584
Gaming Direct Expenses$1,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak Dinne$31,704$23,633$4,394$19,239
Total Events$31,704$23,633$19,768$3,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Membership in the league shall be open to all persons who are interested in the work of st. Joseph's hospital and medical center.”

Part VI, Section A, Line 7A

“The officers of the league shall be elected by the membership of the league.”

Part VI, Section B, Line 11

“The organization has its form 990 prepared by an outside accounting firm. Once the form 990 has been prepared, it is reviewed by the president. The governing body has assigned its oversight role to the board president. Any comments and/or issues are documented and addressed by the outside accounting firm until the return is finalized and approved for filing.”

Part VI, Section C, Line 19

“The league makes their financial statements and governing documents available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

Filer Name
THE LEAGUE OF ST JOSEPH'S HOSP & MED CTR
EIN
22-2049774
In Care Of
% ST JOSEPH'S ACCTG DEPT
Phone
9737543216
Address
703 MAIN STREET, PATERSON, NJ 07503

Signing Officer

Name
Ellen Walsh
Title
President
Phone
9737542139
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Walsh
Formed
1905
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990, Item K

“Other form of organization division of st. Joseph's hospital and medical center”

Part XII, Line 1

“The league used the modified cash basis to prepare the form 990, which is the same accounting method used to prepare the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The League follows the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The League does not believe its financial statements include any material uncertain tax positions. In addition, there have been no tax related interest or penalties for the period presented in these financial statements. Should any such penalties be incurred, the league's policy would be to recognize them as other operating expenses.”

Part XI, Line 4B

“Special event expenses (pt viii, lns 8b & 9b) ($ 21,528) cost of goods sold (pt viii, ln 10b) (243,664) total ($265,192)”

Part XII, Line 2D

“Special event expenses (pt viii, lns 8b & 9b) $ 21,528 cost of goods sold (pt viii, ln 10b) 243,664 total $265,192”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01420
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING AND VOLUNTEER WORK FOR THE ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt04180
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST JOSEPH'S ACCTG DEPT
IRS990/BooksInCareOfDetail/PhoneNum09737542127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605
IRS990/CashNonInterestBearingGrp/EOYAmt0605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08071
IRS990/CostOfGoodsSoldAmt0243664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0481
IRS990/CYOtherExpensesAmt0175159
IRS990/CYOtherRevenueAmt0105144
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57283
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE LEAGUE PROVIDES FUND RAISING AND VOLUNTEER WORK FOR ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0159064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013910
IRS990/FeesForServicesAccountingGrp/TotalAmt013910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91703
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE ZIGARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BINO
IRS990/Form990PartVIISectionAGrp/PersonNm3BEA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELINE LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNAMARIE BARBARIERI
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DYANA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt964176
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08071
IRS990/FundraisingDirectExpensesAmt019768
IRS990/FundraisingGrossIncomeAmt023633
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01760
IRS990/GamingGrossIncomeAmt03584
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383068
IRS990/GrossSalesOfInventoryAmt0343119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083111
IRS990/InvestmentIncomeGrp/ExclusionAmt0481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013805
IRS990/LandBldgEquipCostOrOtherBssAmt013805
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDRAISING AND VOLUNTEER WORK FOR ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0338251
IRS990/NetAssetsOrFundBalancesEOYAmt0280968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03865
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01824
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OfficeExpensesGrp/ProgramServicesAmt07564
IRS990/OfficeExpensesGrp/TotalAmt09749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019279
IRS990/OtherAssetsTotalGrp/EOYAmt018805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Div.
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0150000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0150000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019610
IRS990/PYOtherRevenueAmt0165925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2969
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57283
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179867
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221487602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH'S HOSPITAL & MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013805
IRS990ScheduleD/ExpensesNotReportedAmt0265192
IRS990ScheduleD/ExpensesSubtotalAmt0175159
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSPITAL EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0265192
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-265192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-265192
IRS990ScheduleD/RevenueSubtotalAmt0383068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The League follows the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The League does not believe its financial statements include any material uncertain tax positions. In addition, there have been no tax related interest or penalties for the period presented in these financial statements. Should any such penalties be incurred, the league's policy would be to recognize them as other operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES (PT VIII, LNS 8B & 9B) ($ 21,528) COST OF GOODS SOLD (PT VIII, LN 10B) (243,664) TOTAL ($265,192)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES (PT VIII, LNS 8B & 9B) $ 21,528 COST OF GOODS SOLD (PT VIII, LN 10B) 243,664 TOTAL $265,192
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018805
IRS990ScheduleD/TotalExpensesPerForm990Amt0175159
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0117876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440351
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BEEFSTEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEFSTEAK DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FORM OF ORGANIZATION DIVISION OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE LEAGUE SHALL BE OPEN TO ALL PERSONS WHO ARE INTERESTED IN THE WORK OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE LEAGUE SHALL BE ELECTED BY THE MEMBERSHIP OF THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE PRESIDENT. THE GOVERNING BODY HAS ASSIGNED ITS OVERSIGHT ROLE TO THE BOARD PRESIDENT. ANY COMMENTS AND/OR ISSUES ARE DOCUMENTED AND ADDRESSED BY THE OUTSIDE ACCOUNTING FIRM UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The league makes their financial statements and governing documents available to the public upon request, on a discretionary basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LEAGUE USED THE MODIFIED CASH BASIS TO PREPARE THE FORM 990, WHICH IS THE SAME ACCOUNTING METHOD USED TO PREPARE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.