Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2023 • EIN 38-1558024

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.SJJF.ORG
PO Box 585Saint Joseph, MI 49085

(269) 983-5441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,233,064

Up $72,400 (+6.2%) from 2022

Net Assets

Up

$1,233,064

Up $72,400 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Up

$111,998

Up $37,641 (+51%) from 2022

Expenses

Up

$129,079

Up $8,143 (+6.7%) from 2022

Net Income

Up

-$17,081

Up $29,498 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $865,883Liabilities 2010: $19,464Net Assets 2010: $846,4192010Assets 2011: $858,043Liabilities 2011: $13,385Net Assets 2011: $844,6582011Assets 2012: $889,573Liabilities 2012: $77Net Assets 2012: $889,4962012Assets 2013: $935,088Liabilities 2013: $1,415Net Assets 2013: $933,6732013Assets 2014: $952,352Liabilities 2014: $25Net Assets 2014: $952,3272014Assets 2015: $952,377Liabilities 2015: $0Net Assets 2015: $952,3772015Assets 2016: $971,055Liabilities 2016: $0Net Assets 2016: $971,0552016Assets 2017: $1,050,193Liabilities 2017: $166Net Assets 2017: $1,050,0272017Assets 2018: $1,006,934Liabilities 2018: $0Net Assets 2018: $1,006,9342018Assets 2019: $1,100,061Liabilities 2019: $0Net Assets 2019: $1,100,0612019Assets 2020: $1,205,575Liabilities 2020: $0Net Assets 2020: $1,205,5752020Assets 2021: $1,305,114Liabilities 2021: $0Net Assets 2021: $1,305,1142021Assets 2022: $1,160,664Liabilities 2022: $0Net Assets 2022: $1,160,6642022Assets 2023: $1,233,064Liabilities 2023: $0Net Assets 2023: $1,233,0642023Assets 2024: $1,293,760Liabilities 2024: $0Net Assets 2024: $1,293,7602024

Highlighted filing

2023

Assets$1,233,064
Liabilities$0
Net Assets$1,233,064
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $147,889Expenses 2010: $53,104Net Income 2010: $94,7852010Revenue 2011: $72,407Expenses 2011: $74,168Net Income 2011: -$1,7612011Expenses 2012: $73,3422012Revenue 2013: $116,598Expenses 2013: $72,421Net Income 2013: $44,1772013Revenue 2014: $96,699Expenses 2014: $78,045Net Income 2014: $18,6542014Revenue 2015: $86,113Expenses 2015: $86,063Net Income 2015: $502015Revenue 2016: $123,540Expenses 2016: $104,862Net Income 2016: $18,6782016Revenue 2017: $183,132Expenses 2017: $104,160Net Income 2017: $78,9722017Revenue 2018: $90,470Expenses 2018: $109,339Net Income 2018: -$18,8692018Revenue 2019: $82,946Expenses 2019: $100,068Net Income 2019: -$17,1222019Revenue 2020: $107,670Expenses 2020: $96,273Net Income 2020: $11,3972020Revenue 2021: $156,340Expenses 2021: $130,156Net Income 2021: $26,1842021Revenue 2022: $74,357Expenses 2022: $120,936Net Income 2022: -$46,5792022Revenue 2023: $111,998Expenses 2023: $129,079Net Income 2023: -$17,0812023Revenue 2024: $182,933Expenses 2024: $136,363Net Income 2024: $46,5702024

Highlighted filing

2023

Revenue$111,998
Expenses$129,079
Net Income-$17,081
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$420,163
Mission and Program Overview

Mission

The st joseph junior foundation inc is engaged in the activity of providing sailing and water safety training to students and adults in southwestern michigan

The st. Joseph junior foundation inc is engaged in the activity of providing sailing and water safety training to students and adults in southwestern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,900$843,317▲ $85,417
Land, Buildings, and Equipment, Net$364,026$365,764▲ $1,738
Cash and Non-Interest-Bearing Accounts$34,963$20,162▼ $14,801
Prepaid Expenses and Deferred Charges$3,775$3,821▲ $46
Total Assets$1,160,664$1,233,064▲ $72,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,160,664$1,233,064▲ $72,400
Total Net Assets Fund Balance$1,160,664$1,233,064▲ $72,400
Total Liabilities and Net Assets / Fund Balance$1,160,664$1,233,064▲ $72,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,186$176,714$429,900
Buildings$42,325$213,053$255,378
Land$70,253-$70,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$410,597---$410,597
2022$410,597---$410,597
2021$410,597---$410,597
2020$410,597---$410,597
2019$410,597---$410,597
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Keith SawyerPresident
Petra DietzVice President
Andrew GrootendorstDirector
Chris MarzkeDirector
Eric MallenDirector
Gary SissonDirector
Kathy AndriesDirector
Kenneth ZimmermanDirector
Michael KinneyDirector
Nick CortezDirector
Thomas JacobsDirector
Mary Beth BurkeSecretary
Thomas SmitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,518
Program Service Revenue
$55,790
Investment Income
$2,690
Other Revenue
$0
All Other Contributions
$53,518
Change in Net Assets
$-17,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,654
Salaries, Compensation, and Employee Benefits$38,425
Total Fundraising Expense$2,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,783$911-$35,694
Depreciation Depletion$30,654--$30,654
Insurance$11,711$1,277-$12,988
All Other Expenses$8,381$989$2,729$12,099
Fees for Service Investment Mgmnt Fees-$6,754-$6,754
Other Expenses$5,253$4,017-$4,017
Payroll Taxes$2,665$66-$2,731
Office Expenses$530$2,119-$2,649
Fees for Services Legal-$850-$850
Occupancy-$844-$844
Information Technology-$540-$540
Advertising-$353-$353
Total Functional Expenses$101,514$24,836$2,729$129,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the financial committee of the board of directors reviewed the 2023 federal form 990 and attached schedules before the treasurer submitted the form and its attachments to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation any and all corporate documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Junior Foundation Inc
EIN
38-1558024
Phone
2699835441
Address
PO BOX 585, SAINT JOSEPH, MI 49085

Signing Officer

Name
Thomas M Smits
Title
Treasurer
Phone
2699835441
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Sawyer
Formed
1953
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
20

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Brian Hake
Phone
2699830131
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ST. JOSEPH JUNIOR FOUNDATION INC IS ENGAGED IN THE ACTIVITY OF PROVIDING SAILING AND WATER SAFETY TRAINING TO STUDENTS AND ADULTS IN SOUTHWESTERN MICHIGAN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0353
IRS990/AdvertisingGrp/TotalAmt0353
IRS990/AllOtherContributionsAmt053518
IRS990/AllOtherExpensesGrp/FundraisingAmt02729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08381
IRS990/AllOtherExpensesGrp/TotalAmt012099
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02699835441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 585
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034963
IRS990/CashNonInterestBearingGrp/EOYAmt020162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02690
IRS990/CYOtherExpensesAmt090654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055790
IRS990/CYRevenuesLessExpensesAmt0-17081
IRS990/CYSalariesCompEmpBnftPaidAmt038425
IRS990/CYTotalExpensesAmt0129079
IRS990/CYTotalFundraisingExpenseAmt02729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111998
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030654
IRS990/DepreciationDepletionGrp/TotalAmt030654
IRS990/Desc0THE FOUNDATION PROVIDED SAILING AND WATER SAFETY INSTRUCTION TO 32 ADULTS AND 234 CHILDREN/TEENAGERS IN 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06754
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETRA DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ANDRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW GROOTENDORST
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MARZKE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH ZIMMERMAN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288948
IRS990/GrossReceiptsAmt0420163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0540
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt011711
IRS990/InsuranceGrp/TotalAmt012988
IRS990/InvestmentIncomeGrp/ExclusionAmt021907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0757900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843317
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365764
IRS990/LandBldgEquipCostOrOtherBssAmt0755531
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST JOSEPH FOUNDATION INC IS ENGAGED IN THE ACTIVITY OF PROVIDING SAILING AND WATER SAFETY TRAINING TO STUDENTS AND ADULTS IN SOUTHWESTERN MICHIGAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160664
IRS990/NetAssetsOrFundBalancesEOYAmt01233064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01160664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
IRS990/OccupancyGrp/TotalAmt0844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0530
IRS990/OfficeExpensesGrp/TotalAmt02649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOAT SLIP FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24017
IRS990/OtherExpensesGrp/ProgramServicesAmt04062
IRS990/OtherExpensesGrp/ProgramServicesAmt13475
IRS990/OtherExpensesGrp/ProgramServicesAmt25253
IRS990/OtherExpensesGrp/TotalAmt08123
IRS990/OtherExpensesGrp/TotalAmt15530
IRS990/OtherExpensesGrp/TotalAmt25253
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034783
IRS990/OtherSalariesAndWagesGrp/TotalAmt035694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066
IRS990/PayrollTaxesGrp/ProgramServicesAmt02665
IRS990/PayrollTaxesGrp/TotalAmt02731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03821
IRS990/PrincipalOfficerNm0KEITH SAWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SAILING CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-51405
IRS990/PYOtherExpensesAmt084072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053402
IRS990/PYRevenuesLessExpensesAmt0-46579
IRS990/PYSalariesCompEmpBnftPaidAmt036864
IRS990/PYTotalExpensesAmt0120936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040517
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87310
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt0543526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082946
IRS990ScheduleA/Total509Grp/TotalAmt0582026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt042325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429900
IRS990ScheduleD/LandGrp/BookValueAmt070253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070253
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE 2023 FEDERAL FORM 990 AND ATTACHED SCHEDULES BEFORE THE TREASURER SUBMITTED THE FORM AND ITS ATTACHMENTS TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ANY AND ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01160664
IRS990/TotalAssetsEOYAmt01233064
IRS990/TotalAssetsGrp/BOYAmt01160664
IRS990/TotalAssetsGrp/EOYAmt01233064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053518
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,064
Liabilities
$0
Net assets
$1,233,064
Revenue
$111,998
Expenses
$129,079
Net income
-$17,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.18$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.15$0.05$0.09