Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
St Joseph'S Parish Foundation Inc
EIN 46-1471829 • 501(c)3 • Lakeland, FL
Profile
The purpose of the foundation is to develop, establish, and maintain an organization of persons interested in providing for the needs of st. Joseph's catholic church; offering contributions, donations, and support to st. Joseph's catholic church; and preserving and furthering its charitable, educational and religious purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$133,256
Up $40,663 (+44%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$133,256
Up $40,663 (+44%) from 2015
Revenue
Up$117,224
Up $72,438 (+162%) from 2015
Expenses
Up$76,561
Up $57,770 (+307%) from 2015
Net Income
Up$40,663
Up $14,668 (+56%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,256
- Liabilities
- -
- Net assets
- $133,256
- Revenue
- $117,224
- Expenses
- $76,561
- Net income
- $40,663
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $169,685
Mission and Program Overview
Mission
The purpose of the foundation is to develop, establish, and maintain an organization of persons interested in providing for the needs of st. Joseph's catholic church; offering contributions, donations, and support to st. Joseph's catholic church; and preserving and furthering its charitable, educational and religious purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FIRST ACCOMPLISHMENT WAS TO PROVIDE THANKSGIVING DINNERS TO NEEDY LAKELAND AREA FILIPINO RESIDENTS. | $59,906 | $75,059 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL PILKA | Vice Chair | - | $0 | - | - |
| RICHARD PELLEGRINI | Director | - | $0 | - | - |
| COLLEEN KREMER | Director | - | $0 | - | - |
| TED LAVELLE | Chairman | - | $0 | - | - |
| JAMES HAM III | Director | - | $0 | - | - |
| REV RAMON BOLATETE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $81,176 | $81,176 | $37,621 | $43,555 |
| Total Events | $81,176 | $81,176 | $52,461 | $28,715 |
Filing and Contact Details
Filer
- Filer Name
- ST JOSEPH'S PARISH FOUNDATION INC
- EIN
- 46-1471829
- Phone
- 8636820555
- Address
- PO BOX 30, LAKELAND, FL 33802
Signing Officer
- Name
- Daniel Pilka
- Title
- Vice Chair
- Phone
- 8636820555
- Signed
- 2017-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David R Ramos CPA
- Address
- 4215 OLD ROAD 37, LAKELAND, FL 33813
- Preparer
- David R Ramos CPA
- Phone
- 8637017885
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“St. Joseph church 12/31/2016 210 w. Lemon street lakeland, fl 33815 57,906 0 0”
Form 990-ez, Part I, Line 16
“Expenses flowers-sunday of 1,000 roses 2,886 office expense 5,030 meetings/retreats 1,381 bus expenses 5,755 total 15,052”
Form 990-ez, Part III
“The purpose of the foundation is to develop, establish, and maintain an organization of persons interested in providing for the needs of st. Joseph's catholic church; offering contributions, donations, and support to st. Joseph's catholic church; and preserving and furthering its charitable, educational and religious purposes.”
Raw XML Appendix179 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.
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 81176 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133256 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED LAVELLE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV RAMON BOLATETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE FOUNDATION IS TO DEVELOP, ESTABLISH, AND MAINTAIN AN ORGANIZATION OF PERSONS INTERESTED IN PROVIDING FOR THE NEEDS OF ST. JOSEPH'S CATHOLIC CHURCH; OFFERING CONTRIBUTIONS, DONATIONS, AND SUPPORT TO ST. JOSEPH'S CATHOLIC CHURCH; AND PRESERVING AND FURTHERING ITS CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FIRST ACCOMPLISHMENT WAS TO PROVIDE THANKSGIVING DINNERS TO NEEDY LAKELAND AREA FILIPINO RESIDENTS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75059 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52461 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28715 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75059 |
| IRS990EZ/TotalRevenueAmt | 0 | 117224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81176 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4710 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 25245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 39500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 39500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 431235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 431235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28715 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. JOSEPH CHURCH 12/31/2016 210 W. LEMON STREET LAKELAND, FL 33815 57,906 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FLOWERS-SUNDAY OF 1,000 ROSES 2,886 OFFICE EXPENSE 5,030 MEETINGS/RETREATS 1,381 BUS EXPENSES 5,755 TOTAL 15,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE FOUNDATION IS TO DEVELOP, ESTABLISH, AND MAINTAIN AN ORGANIZATION OF PERSONS INTERESTED IN PROVIDING FOR THE NEEDS OF ST. JOSEPH'S CATHOLIC CHURCH; OFFERING CONTRIBUTIONS, DONATIONS, AND SUPPORT TO ST. JOSEPH'S CATHOLIC CHURCH; AND PRESERVING AND FURTHERING ITS CHARITABLE, EDUCATIONAL AND RELIGIOUS PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PILKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636820555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH'S PARISH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 461471829 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636820555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ECFB8D485BEC34711B022BA9C244144F6D6A9902 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1A8F04C25372D72CC10AF1200EE98025ED6D2B9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593041038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4215 OLD ROAD 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8637017885 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R RAMOS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T14:24:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.