Civic Intelligence

St Josaphat Basilica Foundation Inc

990 • Fiscal year 2018 • EIN 39-1688080

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THEBASILICAFOUNDATION.ORG
620 West Lincoln AvenueMilwaukee, WI 53215

(414) 902-3524

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,327,898

Up $112,710 (+9.3%) from 2017

Net Assets

Down

$865,106

Down $86,780 (-9.1%) from 2017

Liabilities

Up

$462,792

Up $199,490 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$844,768

Up $433,782 (+106%) from 2017

Expenses

Up

$883,874

Up $660,811 (+296%) from 2017

Net Income

Down

-$39,106

Down $227,029 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $425,053Liabilities 2010: $338,995Net Assets 2010: $86,0582010Assets 2011: $1,022,183Liabilities 2011: $353,067Net Assets 2011: $669,1162011Assets 2012: $617,441Liabilities 2012: $303,624Net Assets 2012: $313,8172012Assets 2013: $610,464Liabilities 2013: $381,122Net Assets 2013: $229,3422013Assets 2014: $802,738Liabilities 2014: $288,899Net Assets 2014: $513,8392014Assets 2015: $1,390,623Liabilities 2015: $270,658Net Assets 2015: $1,119,9652015Assets 2016: $1,024,775Liabilities 2016: $260,812Net Assets 2016: $763,9632016Assets 2017: $1,215,188Liabilities 2017: $263,302Net Assets 2017: $951,8862017Assets 2018: $1,327,898Liabilities 2018: $462,792Net Assets 2018: $865,1062018Assets 2019: $465,693Liabilities 2019: $262,024Net Assets 2019: $203,6692019Assets 2020: $480,866Liabilities 2020: $245,894Net Assets 2020: $234,9722020Assets 2021: $597,471Liabilities 2021: $222,086Net Assets 2021: $375,3852021Assets 2022: $673,295Liabilities 2022: $174,190Net Assets 2022: $499,1052022Assets 2023: $754,227Liabilities 2023: $161,975Net Assets 2023: $592,2522023Assets 2024: $808,773Liabilities 2024: $356,699Net Assets 2024: $452,0742024

Highlighted filing

2018

Assets$1,327,898
Liabilities$462,792
Net Assets$865,106
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $246,2862010Revenue 2011: $1,006,603Expenses 2011: $423,545Net Income 2011: $583,0582011Expenses 2012: $1,134,2952012Revenue 2013: $393,684Expenses 2013: $478,159Net Income 2013: -$84,4752013Revenue 2014: $585,193Expenses 2014: $300,696Net Income 2014: $284,4972014Revenue 2015: $1,021,993Expenses 2015: $415,867Net Income 2015: $606,1262015Revenue 2016: $675,996Expenses 2016: $1,031,998Net Income 2016: -$356,0022016Revenue 2017: $410,986Expenses 2017: $223,063Net Income 2017: $187,9232017Revenue 2018: $844,768Expenses 2018: $883,874Net Income 2018: -$39,1062018Revenue 2019: $342,779Expenses 2019: $1,061,162Net Income 2019: -$718,3832019Revenue 2020: $336,871Expenses 2020: $318,911Net Income 2020: $17,9602020Revenue 2021: $430,521Expenses 2021: $291,583Net Income 2021: $138,9382021Revenue 2022: $463,608Expenses 2022: $357,535Net Income 2022: $106,0732022Revenue 2023: $526,193Expenses 2023: $431,149Net Income 2023: $95,0442023Revenue 2024: $629,451Expenses 2024: $770,660Net Income 2024: -$141,2092024

Highlighted filing

2018

Revenue$844,768
Expenses$883,874
Net Income-$39,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$894,889
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,985$1,145,475▲ $680,490
Accounts Receivable$3,075$125,000▲ $121,925
Pledges and Grants Receivable$72,061$44,323▼ $27,738
Prepaid Expenses and Deferred Charges$1,626$11,069▲ $9,443
Cash and Non-Interest-Bearing Accounts$673,429$2,031▼ $671,398
Land, Buildings, and Equipment, Net$12--
Total Assets$1,215,188$1,327,898▲ $112,710
Liabilities
Accounts Payable and Accrued Expenses$28,163$241,818▲ $213,655
Mortgage Notes Payable Secured by Investment Property$235,139$220,974▼ $14,165
Total Liabilities$263,302$462,792▲ $199,490
Net Assets / Fund Balance
Unrestricted Net Assets$278,369$451,442▲ $173,073
Temporarily Rstr Net Assets$673,017$413,164▼ $259,853
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$951,886$865,106▼ $86,780
Total Liabilities and Net Assets / Fund Balance$1,215,188$1,327,898▲ $112,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,603$11,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark RohlfingChairman
C J KrawczykVice Chairma
David DrentDirector
Fr Michael ZielkeDirector
James HughesDirector
Janet ProtasiewiczDirector
Mary HughesDirector
Peter KlebbaDirector
Rev Lawrence ZurekDirector
Robert MontemayerDirector
Steven Trinkl MdDirector
Claude KrawczykSecretary
John RozgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,210
Program Service Revenue
$0
Investment Income
$32,335
Other Revenue
$61,223
All Other Contributions
$751,210
Change in Net Assets
$-39,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,768
Total Revenue per Audited Statements
$844,768
Total Revenue per Form 990
$844,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,102
Salaries, Compensation, and Employee Benefits$92,772
Total Fundraising Expense$82,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618$12,927$64,634$86,179
Fees for Services Other$5,140$13,878-$19,018
Occupancy$13,800--$13,800
Office Expenses$1,724$1,764$6,620$10,108
Interest-$8,863-$8,863
Payroll Taxes$659$989$4,945$6,593
Insurance-$2,536$845$3,381
Information Technology-$1,972$845$2,817
Conferences and Meetings-$2,780-$2,780
All Other Expenses-$2,506$272$2,778
Other Expenses$1,100$1,796$2,956$1,796
Advertising$86-$1,638$1,724
Fees for Service Investment Mgmnt Fees-$1,423-$1,423
Total Functional Expenses$748,341$52,778$82,755$883,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,886
Expenses per Audited Statements$883,874
Total Expenses per Form 990$883,874
Expenses Not Reported on Form 990$12
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,344
Fundraising Direct Expenses$50,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loaves and Fish$111,344$111,344$50,121$61,223
Total Events$111,344$111,344$50,121$61,223
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“The foundations governing documents and financial statements, like the form 990 tax return, are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St Josaphat Basilica Foundation Inc
EIN
39-1688080
Phone
4149023524
Address
620 WEST LINCOLN AVENUE, MILWAUKEE, WI 53215

Signing Officer

Name
Claude Krawczyk
Title
Secretary
Phone
4149023524
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude Krawczyk
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 12”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241818
IRS990/AccountsReceivableGrp/BOYAmt03075
IRS990/AccountsReceivableGrp/EOYAmt0125000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt01638
IRS990/AdvertisingGrp/ProgramServicesAmt086
IRS990/AdvertisingGrp/TotalAmt01724
IRS990/AllOtherContributionsAmt0751210
IRS990/AllOtherExpensesGrp/FundraisingAmt0272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/AllOtherExpensesGrp/TotalAmt02778
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAUDE KRAWCZYK
IRS990/BooksInCareOfDetail/PhoneNum04149023524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 WEST LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0673429
IRS990/CashNonInterestBearingGrp/EOYAmt02031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02780
IRS990/ConferencesMeetingsGrp/TotalAmt02780
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032335
IRS990/CYOtherExpensesAmt0791102
IRS990/CYOtherRevenueAmt061223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39106
IRS990/CYSalariesCompEmpBnftPaidAmt092772
IRS990/CYTotalExpensesAmt0883874
IRS990/CYTotalFundraisingExpenseAmt082755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05140
IRS990/FeesForServicesOtherGrp/TotalAmt019018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01423
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0MARK ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROZGA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KLEBBA
IRS990/Form990PartVIISectionAGrp/PersonNm4C J KRAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN TRINKL MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDE KRAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8FR MICHAEL ZIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DRENT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MONTEMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET PROTASIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LAWRENCE ZUREK
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050121
IRS990/FundraisingGrossIncomeAmt0111344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01972
IRS990/InformationTechnologyGrp/TotalAmt02817
IRS990/InsuranceGrp/FundraisingAmt0845
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/TotalAmt03381
IRS990/InterestGrp/ManagementAndGeneralAmt08863
IRS990/InterestGrp/TotalAmt08863
IRS990/InvestmentIncomeGrp/ExclusionAmt032335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012
IRS990/LandBldgEquipCostOrOtherBssAmt011603
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220974
IRS990/NetAssetsOrFundBalancesBOYAmt0951886
IRS990/NetAssetsOrFundBalancesEOYAmt0865106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061223
IRS990/NetUnrlzdGainsLossesInvstAmt0-47662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/FundraisingAmt06620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OfficeExpensesGrp/ProgramServicesAmt01724
IRS990/OfficeExpensesGrp/TotalAmt010108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12
IRS990/OtherExpensesGrp/Desc0BASILICA PRESERVATION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt0714258
IRS990/OtherExpensesGrp/ProgramServicesAmt12956
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt0714258
IRS990/OtherExpensesGrp/TotalAmt15912
IRS990/OtherExpensesGrp/TotalAmt22444
IRS990/OtherExpensesGrp/TotalAmt31796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08618
IRS990/OtherSalariesAndWagesGrp/TotalAmt086179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659
IRS990/PayrollTaxesGrp/TotalAmt06593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011069
IRS990/PrincipalOfficerNm0CLAUDE KRAWCZYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045904
IRS990/PYOtherExpensesAmt0108086
IRS990/PYOtherRevenueAmt0128884
IRS990/PYRevenuesLessExpensesAmt0187923
IRS990/PYSalariesCompEmpBnftPaidAmt0114977
IRS990/PYTotalExpensesAmt0223063
IRS990/PYTotalRevenueAmt0410986
IRS990/ReconcilationRevenueExpnssAmt0-39106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt03122695
IRS990ScheduleA/SubstantialContributorsTotAmt0101473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03224168
IRS990ScheduleA/TotalSupportAmt03322438
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt012
IRS990ScheduleD/ExpensesSubtotalAmt0883874
IRS990ScheduleD/OtherExpensesIncludedAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011603
IRS990ScheduleD/RevenueSubtotalAmt0844768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0883874
IRS990ScheduleD/TotalRevenuePerForm990Amt0844768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0883886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOAVES AND FISH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0673017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413164
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01215188
IRS990/TotalAssetsEOYAmt01327898
IRS990/TotalAssetsGrp/BOYAmt01215188
IRS990/TotalAssetsGrp/EOYAmt01327898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263302
IRS990/TotalLiabilitiesEOYAmt0462792
IRS990/TotalLiabilitiesGrp/BOYAmt0263302
IRS990/TotalLiabilitiesGrp/EOYAmt0462792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865106
IRS990/TotalProgramServiceExpensesAmt0748341
IRS990/TotalRevenueGrp/ExclusionAmt032335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 WEST LINCOLN AVENUE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053215
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THEBASILICAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE KRAWCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04149023524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSAPHAT BASILICA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,898
Liabilities
$462,792
Net assets
$865,106
Revenue
$844,768
Expenses
$883,874
Net income
-$39,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.53$0.43$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.46$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.20$0.34$1.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.41$0.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.68$1.03$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$1.02$0.42$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.59$0.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.38$0.23$0.39$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$1.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.35$0.67$1.01$0.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.34$0.09$0.25