Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1754864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,661,467
No earlier filing loaded for comparison.
Net Assets
$6,174,446
No earlier filing loaded for comparison.
Liabilities
$487,021
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,011,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule othe basilica landmark preserves and celebrates the basilica of saint mary (the basilica) as a religious and cultural symbol for all people by supporting the restoration and preservation of the basilica through educational programs, fund-raising and special events, by celebrating the basilica through publications and programs that document the history of the building and the community it serves, and by encouraging the use of the basilica as a cultural center for secular and liturgical arts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. THERE WERE TWO MAGAZINES PRINTED IN FISCAL YEAR 2011, AND 20,000 OF EACH MAGAZINE WERE PRODUCED. EACH MAGAZINE DISTRIBUTED 19,000 BY MAIL AND 1,000 THAT WERE AT THE CHURCH FOR PARISHIONERS TO PICK UP. |
| IRS990/Activity2/Expense | 0 | 41793 |
| IRS990/Activity3/Description | 0 | ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN THE 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH. |
| IRS990/Activity3/Expense | 0 | 10923 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OTHE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. |
| IRS990/ActivityOther/Description | 0 | CALENDAR - THE BASILICA CALENDAR IS PRODUCED AND MAILED EACH YEAR TO PARISHIONERS AND DONORS. THE CALENDAR FEATURES PHOTOGRAPHS AND ARTWORK OF IMAGES OF THE BASILICA. THERE WERE 5,000 CALENDARS PRINTED FOR FISCAL YEAR 2011. 1,400 OF THE CALENDERS WERE MAILED, WHILE THE REST WERE IN THE CHURCH FOR PARISHONERS TO PICK UP. |
| IRS990/ActivityOther/Expense | 0 | 7505 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 50070 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55405 |
| IRS990/Advertising/Fundraising | 0 | 28999 |
| IRS990/Advertising/Total | 0 | 28999 |
| IRS990/AllOtherContributions | 0 | 525175 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1649 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8998 |
| IRS990/AllOtherExpenses/Total | 0 | 11900 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 564378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 498153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 235047 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 88 NORTH 17TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55403 |
| IRS990/ContractorCompensation/Compensation | 0 | 397968 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE BASILICA OF ST MARY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 760222 |
| IRS990/ContributionsGrantsPriorYear | 0 | 794201 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. DURING FISCAL YEAR 2011 WE REMODELED THREE EXISTING BATHROOMS AND ADDED TWO DISABILITY ACCESSIBLE RESTROOMS ON THE NORTHWEST CORNER OF THE SCHOOL BUILDING. TWO OTHER SIGNIFICANT PROJECTS WERE: WALL MOISTURE TESTING AND INSULATION THAT WAS REMOVED FROM THE ATTIC OF THE CHURCH WHICH WAS CAPTURING MOISTURE. GRANTS WERE ALSO MADE FOR THE ONGOING MAINTENANCE ITEMS FOR THE BASILICA WHICH ENHANCES THE BUILDING AND GROUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 539062 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8921 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8921 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2296 |
| IRS990/FeesForServicesLegal/Total | 0 | 2296 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 130736 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 121939 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 145293 |
| IRS990/FeesForServicesManagement/Total | 0 | 397968 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11066 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 460 |
| IRS990/FeesForServicesOther/Total | 0 | 11526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DELIA BUJOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN LINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA GULDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW RITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TYRONE BUJOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK FERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV JOHN M BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE SEFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LORI BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE LOCKNER BERNAT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOB KLOSTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER CRAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 141150 |
| IRS990/FundraisingEvents | 0 | 235047 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20570 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 387394 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 387394 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 333727 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 387394 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 387394 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 150000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 188419 |
| IRS990/GrossReceipts | 0 | 1253134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160733 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 140163 |
| IRS990/InvestmentIncomePriorYear | 0 | 108077 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 140163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3690895 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4652979 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 129430 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OTHE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW RITTEN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5464914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6174446 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20570 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 47269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47269 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8026 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27113 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14719 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4882 |
| IRS990/OfficeExpenses/Total | 0 | 34181 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 626142 |
| IRS990/OtherExpensesCurrentYear | 0 | 624145 |
| IRS990/OtherExpenses/Description | 0 | ADVERTISING |
| IRS990/OtherExpenses/Description | 1 | MAGAZINE |
| IRS990/OtherExpenses/Description | 2 | WRITE-OFF OF PROMISES T |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Description | 4 | ARCHIVES |
| IRS990/OtherExpenses/Fundraising | 0 | 4616 |
| IRS990/OtherExpenses/Fundraising | 1 | 30881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13052 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41793 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10923 |
| IRS990/OtherExpenses/Total | 0 | 2089 |
| IRS990/OtherExpenses/Total | 1 | 46409 |
| IRS990/OtherExpenses/Total | 2 | 30881 |
| IRS990/OtherExpenses/Total | 3 | 13052 |
| IRS990/OtherExpenses/Total | 4 | 10923 |
| IRS990/OtherLiabilities/BOY | 0 | 569631 |
| IRS990/OtherLiabilities/EOY | 0 | 487021 |
| IRS990/OtherRevenueCurrentYear | 0 | 61599 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14330 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 14330 |
| IRS990/OtherRevenuePriorYear | 0 | -19137 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4199226 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4292076 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1779272 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1510335 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 738517 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28985 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -28985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76728 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3965102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 760222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 794201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3233986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6398886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11187295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 140163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 108077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41514 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 329595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 755023 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8026 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2125 |
| IRS990ScheduleA/NetUBI/Total | 0 | 10151 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7222193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 760222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 794201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3233986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6398886 |
| IRS990ScheduleA/Total170/Total | 0 | 11187295 |
| IRS990ScheduleA/TotalSupport | 0 | 11527041 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.11500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4720392 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 92850 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5687492 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 874250 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4282465 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 241298 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4720392 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 196629 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2387384 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2591718 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4282465 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 359874 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -336763 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28985 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 709532 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 25000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 986539 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LANDMARK'S INTENDED USE OF THE ENDOWMENT FUND IS, BUT NOT LIMITED TO, THE FOLLOWING FUNCTIONS OF THE CHURCH, AND OTHER BUILDINGS AND SURROUNDING REAL ESTATE OWNED, CONTROLLED OR USED BY THE PARISH: (1) RESTORATION, IMPROVEMENT AND RENOVATION, (2) ROUTINE CLEANING, REPAIR, UPKEEP AND MAINTENANCE, AND (3) DEVELOPMENT, ORGANIZATION AND EXECUTION OF EXHIBITS, RECITALS, PERFORMANCES AND OTHER DISPLAYS OF SECULAR OR LITURGICAL ARTS OF ANY KIND. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 25000 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 25000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 738517 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 738517 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2864 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 482068 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2089 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THE BASILICA OF SAINT MARY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TITHE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UBTI TAX PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.88500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 738517 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 957554 |
| IRS990ScheduleD/TotalAdjustments | 0 | 738517 |
| IRS990ScheduleD/TotalExpenses | 0 | 1011539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1011539 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 487021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.