Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1688080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,215,188
Up $190,413 (+19%) from 2016
Net Assets
Up$951,886
Up $187,923 (+25%) from 2016
Liabilities
Up$263,302
Up $2,490 (+1.0%) from 2016
Revenue
Down$410,986
Down $265,010 (-39%) from 2016
Expenses
Down$223,063
Down $808,935 (-78%) from 2016
Net Income
Up$187,923
Up $543,925 (+153%) from 2016
The foundation has the responsibility of carrying out the historical preservation of the basilica of st. Josaphat. The goal is to provide perpetual restoration & improvements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $530,766 | $673,429 | ▲ $142,663 |
| Savings and Temporary Cash Investments | $412,733 | $464,985 | ▲ $52,252 |
| Pledges and Grants Receivable | $73,207 | $72,061 | ▼ $1,146 |
| Accounts Receivable | - | $3,075 | - |
| Prepaid Expenses and Deferred Charges | $7,500 | $1,626 | ▼ $5,874 |
| Land, Buildings, and Equipment, Net | $569 | $12 | ▼ $557 |
| Total Assets | $1,024,775 | $1,215,188 | ▲ $190,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $248,986 | $235,139 | ▼ $13,847 |
| Accounts Payable and Accrued Expenses | $11,826 | $28,163 | ▲ $16,337 |
| Total Liabilities | $260,812 | $263,302 | ▲ $2,490 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $648,270 | $673,017 | ▲ $24,747 |
| Unrestricted Net Assets | $115,193 | $278,369 | ▲ $163,176 |
| Permanently Rstr Net Assets | $500 | $500 | → $0 |
| Total Net Assets Fund Balance | $763,963 | $951,886 | ▲ $187,923 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,775 | $1,215,188 | ▲ $190,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12 | $12,649 | $12,661 |
| Name | Title |
|---|---|
| Mark Rohlfing | Chairman |
| C J Krawczyk | Vice Chairma |
| David Drent | Director |
| Fr Michael Glastetter | Director |
| Fr Michael Zielke | Director |
| James Hughes | Director |
| Janet Protasiewicz | Director |
| John Grogan | Director |
| Mary Hughes | Director |
| Peter Klebba | Director |
| Robert Montemayer | Director |
| Steven Trinkl Md | Director |
| Bartholomew F Reuter | Secretary |
| John Rozga | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $114,977 |
| Other Expenses | $108,086 |
| Total Fundraising Expense | $102,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,723 | $14,585 | $72,926 | $97,234 |
| Fees for Services Other | $7,119 | $12,938 | $7,347 | $27,404 |
| Occupancy | $13,800 | - | - | $13,800 |
| Other Employee Benefits | $1,036 | $1,555 | $7,773 | $10,364 |
| Interest | - | $9,959 | - | $9,959 |
| Payroll Taxes | $738 | $1,107 | $5,534 | $7,379 |
| Office Expenses | $936 | $1,032 | $3,436 | $5,404 |
| Insurance | - | $2,486 | $828 | $3,314 |
| All Other Expenses | $767 | $2,163 | $193 | $3,123 |
| Information Technology | - | $1,996 | $856 | $2,852 |
| Other Expenses | $1,780 | $2,120 | $1,780 | $2,120 |
| Advertising | $87 | - | $1,655 | $1,742 |
| Fees for Service Investment Mgmnt Fees | - | $1,477 | - | $1,477 |
| Travel | - | $1,000 | - | $1,000 |
| Depreciation Depletion | $279 | $278 | - | $557 |
| Conferences and Meetings | - | $229 | - | $229 |
| Total Functional Expenses | $65,399 | $55,336 | $102,328 | $223,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,063 |
| Total Expenses per Audited Statements | $223,063 |
| Total Expenses per Form 990 | $223,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $201,381 |
| Fundraising Direct Expenses | $72,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Loaves and Fish | $146,480 | $146,480 | $36,797 | $109,683 |
| Concert | $54,901 | $54,901 | $35,700 | $19,201 |
| Total Events | $201,381 | $201,381 | $72,497 | $128,884 |
“The foundations tax return is prepared by an independent accounting firm, that is different from the accounting firm whom completed the audit. Once the tax return preparation is completed, the treasurer and executive director are provided copies of the tax return for review, prior to them submitting copies of the tax return to the board of directors for approval. The tax return is then filed only after it has been approved by the board.”
“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”
“Professional fees 7,119 12,938 7,347”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3075 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1742 |
| IRS990/AllOtherContributionsAmt | 0 | 236198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3123 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDE KRAWCZYK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149023524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 WEST LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45904 |
| IRS990/CYOtherExpensesAmt | 0 | 108086 |
| IRS990/CYOtherRevenueAmt | 0 | 128884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114977 |
| IRS990/CYTotalExpensesAmt | 0 | 223063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557 |
| IRS990/Desc | 0 | THE FOUNDATION MADE DIRECT PAYMENTS OF RENOVATION AND MAINTENANCE COSTS FOR THE BASILICA ON BEHALF OF THE FRANCISCAN FATHERS MINOR CONVENTUAL OF ST. JOSAPHAT CHURCH, WHICH OWNS THE BASILICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27404 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROZGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARTHOLOMEW F REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER KLEBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR MICHAEL GLASTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C J KRAWCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN TRINKL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FR MICHAEL ZIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID DRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MONTEMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET PROTASIEWICZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 856 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 828 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3314 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/InterestGrp/TotalAmt | 0 | 9959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12661 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 248986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 128884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 13800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10364 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASILICA PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72926 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7379 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1626 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDE KRAWCZYK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 629347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5733 |
| IRS990/PYOtherExpensesAmt | 0 | 880078 |
| IRS990/PYOtherRevenueAmt | 0 | 40916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -356002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151920 |
| IRS990/PYTotalExpensesAmt | 0 | 1031998 |
| IRS990/PYTotalRevenueAmt | 0 | 675996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 412733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2866642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2866642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2866642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2934381 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12661 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410986 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 410986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LOAVES AND FISH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 201381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 146480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 128884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 35700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES 7,119 12,938 7,347 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 648270 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 673017 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1024775 |
| IRS990/TotalAssetsEOYAmt | 0 | 1215188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1024775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1215188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236198 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102328 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263302 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263302 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 951886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1024775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1215188 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TravelGrp/TotalAmt | 0 | 1000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 278369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 WEST LINCOLN AVENUE |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBASILICAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.