2024-11-14T12:38:56-06:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2023-01-01 472591434 SISTERS OF ST JOSEPH MISSION AND MINISTRIES FOUNDATION SIST 8148364100 5031 WEST RIDGE ROAD ERIE PA 16506 ALMI CLERKIN EXECUTIVE DIRECTOR 8148364100 2024-11-08 1 0 SHAWN EMERSON P00745346 8144536594 2023 2024-10-15 13:58:12Z ALMI CLERKIN 5031 WEST RIDGE ROAD ERIE PA 16506 3918668 0 X WWW.SSJMMF.ORG X 2015 PA TO SUPPORT THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA, ITS CURRENT AND FUTURE MINISTRIES, AND OTHER ORGANIZATIONS WITH LIKE-MINDED MISSIONS. 17 17 0 125 0 0 582294 639534 0 0 972399 409546 0 0 1554693 1049080 232791 372486 0 0 0 0 0 0 212871 486265 440605 719056 813091 835637 235989 14385616 16472538 84532 109818 14301084 16362720 SUPPORT THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA, ITS CURRENT AND FUTURE MINISTRIES, AND OTHER ORGANIZATIONS WITH LIKE-MINDED MISSIONS. 0 0 418348 372486 SISTERS OF ST. JOSEPH MISSION AND MINISTRIES FOUNDATION PAID RESTRICTED GIFTS AND PROVIDED GRANTS TO OTHER ORGANIZATIONS. THIS YEAR $81,401 PAID OUT IN RESTRICTED GIFTS AND GRANTS TO THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PENNSYLVANIA AND VARIOUS OTHER NONPROFITS. 418348 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 PA X ALMI CLERKIN 8148364100 5031 WEST RIDGE ROAD ERIE PA 16506 SR MARY DREXLER TRUSTEE 1.50 X 0 0 0 SR MARY HERRMANN TRUSTEE 1.50 X 0 0 0 WILLIAM HILBERT JR TRUSTEE 1.50 X 0 0 0 JAMES BIRD CHAIRMAN 1.50 X X 0 0 0 ERIC CONSIGLIO TRUSTEE 1.50 X 0 0 0 BRITTANY TAYLOR TREASURER 1.50 X X 0 0 0 DR CHRIS CLARK TRUSTEE 1.50 X 0 0 0 HON ERNEST DISANTIS JR TRUSTEE 1.50 X 0 0 0 MEGHAN FUHRMAN VICE CHAIRMAN 1.50 X X 0 0 0 ALMI CLERKIN EXECUTIVE DIRECTOR 40.00 X 0 78025 3412 0 78025 3412 0 0 0 0 0 639534 19533 639534 332793 332793 2946341 2869588 76753 76753 76753 1049080 0 0 409546 X 372486 372486 12975 12975 75514 75514 261537 43646 85006 132885 648 648 8847 1607 2440 4800 5220 5220 3826 3826 PRINTING 31932 31932 CONTRACTED SERVICES 21202 21202 POSTAGE 9931 9931 DONOR CULTIVATION 4434 4434 4539 609 2111 1819 813091 418348 181872 212871 1235902 886643 16950 88312 1153 0 1029 1029 0 0 13131611 15497583 14385616 16472538 84532 109818 84532 109818 X 14038805 16021945 262279 340775 14301084 16362720 14385616 16472538 235989 1825647 0 X X 0 1 X 1 0 X 288002 431035 518285 582294 639534 2459150 288002 431035 518285 582294 639534 2459150 231754 2227396 254163 225346 233227 274592 332793 1320121 3779271 0.58940 0.57320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1029 1029 0 0 INVESTMENTS-OTH SECS(DETAIL)-990 15497583 F 15497583 X 2799213 1825647 1825647 973566 75514 75514 1049080 737577 0 737577 75514 75514 813091 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE STATEMENTS OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S RETURNS. THE FOUNDATION'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 1 SISTERS OF ST JOSEPH OF NORTHWESTERN PENNSYLVANIA 5031 W RIDGE RD ERIE PA 16506 250965595 501(C)3 222011 0 TO HELP FUND VARIOUS OUTREACH MINISTRIES OF THE SISTERS OF ST. JOSEPH SSJ NEIGHBORHOOD NETWORK 425 WEST 18TH STREET ERIE PA 16502 251853673 501(C)3 30240 0 TO HELP FUND VARIOUS OUTREACH PROGRAMS OF SSJ NEIGHBORHOOD NETWORK ST JAMES HAVEN 5031 W RIDGE RD ERIE PA 16506 352419740 501(C)3 28771 0 TO HELP FUND VARIOUS OUTREACH PROGRAMS OF ST. JAMES HAVEN ST PATRICK HAVEN 5031 W RIDGE RD ERIE PA 16506 251712342 501(C)3 30150 0 TO HELP FUND VARIOUS OUTREACH PROGRAMS OF ST. PATRICK HAVEN CATHOLIC RELIEF SERVICE PO BOX 520 HARLAN IA 51593 135563422 501(C)3 5955 0 TO HELP FUND VARIOUS OUTREACH PROGRAM OF THE CATHOLIC REFLIEF SERIVCE PART I, LINE 2: THE BOARD REQUIRES GRANT RECIPIENTS TO PROVIDE A FULL PROGRESS REPORT AND ACCOUNTING OF FUNDS SPENT AT THE END OF EACH GRANT CYCLE. AWARDEES WHO FAIL TO REPORT PROGRESS ARE NOT ELIGIBLE FOR FUNDING AGAIN UNTIL APPROPRIATE REPORTING IS COMPLETED. FORM 990, PART VI, SECTION A, LINE 7B THE SISTERS OF ST. JOSEPH OF NORTHWESTERN PA HOLDS LIMITED RESERVED POWERS OVER THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND TO TREASURER OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. THEY ARE GIVEN APPROXIMATELY ONE WEEK TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS WEEK PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 YES, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,475. TOTAL EXPENSES 2,475. REIMBURSED COSTS: PROGRAM SERVICE EXPENSES 43,646. MANAGEMENT AND GENERAL EXPENSES 85,006. FUNDRAISING EXPENSES 130,410. TOTAL EXPENSES 259,062. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SISTERS OF ST JOSEPH OF NORTHWESTERN PA 5031 W RIDGE RD ERIE PA 16506 250965595 CATHOLIC RELIGIOUS ORDER OF WOMEN WHO WORK TO IMPROVE LIVES OF OTHERS PA 501(C)(3) LINE 1 0 SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK 425 WEST 18TH ST ERIE PA 16502 251853673 CATHOLIC RELIGIOUS ORDER OF WOMEN WHO WORK TO IMPROVE LIVES OF OTHERS PA 501(C)(3) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 SISTERS OF ST JOSEPH OF NORTHWESTERN PA O 238824 ACTUAL DISTRIBUTION SISTERS OF ST JOSEPH OF NORTHWESTERN PA B 174965 ACTUAL DISTRIBUTION SISTERS OF ST JOSEPH NEIGHBORHOOD NETWORK B 30240 ACTUAL DISTRIBUTION SISTERS OF ST JOSEPH OF NORTHWESTERN PA P 67473 ACTUAL DISTRIBUTION SISTERS OF ST JOSEPH OF NORTHWESTERN PA D 23523 FINANCIALS