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SAINT MICHAEL'S FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAINT MICHAEL'S FOUNDATION INC (EIN 22-3311976)
Tax period
2017-01-01 to 2017-01-13
Filed
2018-03-14
IRS object ID
201810739349200011
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-14T09:31:29-05:00ReturnTs
Tax Period End2017-01-13TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223311976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone9736903514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CENTRAL AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP071021909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD KATZPersonNm
Person TitleLIQUIDATION TRUSTEEPersonTitleTxt
Phone9736903514PhoneNum
Signature2018-03-14SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Group Exemption0928GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$1,801GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,801ContributionsGiftsGrantsEtcAmt
Total Revenue$1,801TotalRevenueAmt
Grants And Similar Amounts Paid$4,012,806GrantsAndSimilarAmountsPaidAmt
Total Expenses$4,012,806TotalExpensesAmt
Excess Or Deficit For Year-$4,011,005ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,956,105NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$54,900OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,956,105BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,956,105BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,956,105BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR THE PROGRAMS OF SAINT MICHAEL'S MEDICAL CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSINCE 1984, SAINT MICHAEL'S FOUNDATION, LOCATED IN NEWARK, NEW JERSEY, HAS PROVIDED SUPPORT FOR THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS, AND SERVICES OF SAINT MICHAEL'S MEDICAL CENTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,012,806GrantsAndAllocationsAmt
Program Service Expenses$4,012,806ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,012,806TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID RICCI
DIRECTOR; PRESIDENT1.00$0$0$0
CONCETTA DWYER
DIRECTOR; CHAIR1.00$0$0$0
SAMUEL MARTINO
DIRECTOR1.00$0$0$0
PATRICK O'KEEFE
DIRECTOR1.00$0$0$0
STEWART CUNNINGHAM
SECRETARY1.00$0$0$0
DENNIS PETTIGREW
TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BROWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WEST ELM STREETAddressLine1Txt
CityCONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
Phone6105675571PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN262616046EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (1)SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 2SAINT MICHAEL'S FOUNDATION SUPPORTS SAINT MICHAEL'S MEDICAL CENTER. SAINT MICHAEL'S MEDICAL CENTER DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1); IT HAS BEEN RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) UNDER GROUP EXEMPTION NO. 0928 AND IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AS A HOSPITAL. SAINT MICHAEL'S MEDICAL CENTER IS A PUBLIC CHARITY AS DESCRIBED IN SECTION 509(A)(1) BECAUSE IT IS A HOSPITAL AS DESCRIBED UNDER SECTION 170(B)(1)(A)(III).
PART IV, SECTION A, LINE 6IN ACCORDANCE WITH ITS CERTIFICATE OF DISSOLUTION, THE RESTRICTED ASSETS OWNED BY SAINT MICHAEL'S FOUNDATION WERE DISTRIBUTED TO TAX-EXEMPT ORGANIZATIONS ENGAGED IN ACTIVITIES SUBSTANTIALLY SIMILAR TO SAINT MICHAEL'S FOUNDATION. THESE ASSETS ARE THEN TO BE USED BY THE TAX-EXEMPT ORGANIZATIONS IN ACCORDANCE WITH THE LIMITATIONS OR RESTRICTIONS ORIGINALLY PLACED ON THE RESTRICTED ASSETS.

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (4 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
TRINITAS HEALTH FOUNDATION
CASH AND CASH EQUIVALENTS2017-01-13$3,047,005FMV222353773225 WILLIAMSON STREETELIZABETHNJ07207501(C)(3)
SAINT JAMES HEALTH INC
CASH AND CASH EQUIVALENTS2017-01-13$881,623FMV465221991500 AVENUE PNEWARKNJ07105501(C)(3)
IRONBOUND AMBULANCE SQUAD INC
CASH AND CASH EQUIVALENTS2017-01-13$81,677FMV226066049PO BOX 5022NEWARKNJ07105501(C)(3)
CLARA MAASS FOUNDATION
CASH AND CASH EQUIVALENTS2017-01-13$2,501FMV222132516ONE CLARA MAASS DRIVEBELLEVILLENJ07109501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH CARE SUPPORT. GRANTEE NAME: TRINITAS HEALTH FOUNDATION. GRANTEE ADDRESS: 225 WILLIAMSON STREET ELIZABETH, NJ 07207. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 3,047,005.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH CARE SUPPORT. GRANTEE NAME: SAINT JAMES HEALTH INC. GRANTEE ADDRESS: 500 AVENUE P NEWARK, NJ 07105. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 881,623.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH CARE SUPPORT. GRANTEE NAME: IRONBOUND AMBULANCE SQUAD INC. GRANTEE ADDRESS: PO BOX 5022 NEWARK, NJ 07105. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 81,677.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HEALTH CARE SUPPORT. GRANTEE NAME: CLARA MAASS FOUNDATION. GRANTEE ADDRESS: ONE CLARA MAASS DRIVE BELLEVILLE, NJ 07109. DATE OF GIFT: 01/13/17. AMOUNT GIVEN: 2,501. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,012,806.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: OTHER TRANSACTIONS. AMOUNT: 54,900.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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