Civic Intelligence

The Basilica Landmark

990 • Fiscal year 2014 • EIN 41-1754864

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.THEBASILICALANDMARK.ORG
PO Box 50070Minneapolis, MN 55405

(612) 317-3400

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,785,764

Up $856,306 (+8.6%) from 2013

Net Assets

Up

$10,739,972

Up $893,947 (+9.1%) from 2013

Liabilities

Down

$45,792

Down $37,641 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$3,956,497

Up $1,168,305 (+42%) from 2013

Expenses

Up

$2,768,529

Up $125,416 (+4.7%) from 2013

Net Income

Up

$1,187,968

Up $1,042,889 (+719%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,661,467Liabilities 2011: $487,021Net Assets 2011: $6,174,4462011Assets 2012: $9,444,859Liabilities 2012: $183,383Net Assets 2012: $9,261,4762012Assets 2013: $9,929,458Liabilities 2013: $83,433Net Assets 2013: $9,846,0252013Assets 2014: $10,785,764Liabilities 2014: $45,792Net Assets 2014: $10,739,9722014Assets 2015: $9,578,035Liabilities 2015: $738,683Net Assets 2015: $8,839,3522015Assets 2016: $8,993,330Liabilities 2016: $94,849Net Assets 2016: $8,898,4812016Assets 2017: $10,370,592Liabilities 2017: $37,414Net Assets 2017: $10,333,1782017Assets 2018: $8,803,251Liabilities 2018: $40,050Net Assets 2018: $8,763,2012018Assets 2019: $8,728,187Liabilities 2019: $653,295Net Assets 2019: $8,074,8922019Assets 2020: $9,055,376Liabilities 2020: $22,083Net Assets 2020: $9,033,2932020Assets 2021: $10,889,737Liabilities 2021: $133,121Net Assets 2021: $10,756,6162021Assets 2022: $9,505,273Liabilities 2022: $175,850Net Assets 2022: $9,329,4232022Assets 2023: $11,183,836Liabilities 2023: $269,463Net Assets 2023: $10,914,3732023Assets 2024: $18,250,339Liabilities 2024: $590,414Net Assets 2024: $17,659,9252024

Highlighted filing

2014

Assets$10,785,764
Liabilities$45,792
Net Assets$10,739,972
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,011,5392011Expenses 2012: $1,820,5432012Revenue 2013: $2,788,192Expenses 2013: $2,643,113Net Income 2013: $145,0792013Revenue 2014: $3,956,497Expenses 2014: $2,768,529Net Income 2014: $1,187,9682014Revenue 2015: $1,919,531Expenses 2015: $3,331,657Net Income 2015: -$1,412,1262015Revenue 2016: $1,377,729Expenses 2016: $1,648,614Net Income 2016: -$270,8852016Revenue 2017: $2,526,956Expenses 2017: $1,524,846Net Income 2017: $1,002,1102017Revenue 2018: $927,486Expenses 2018: $1,684,765Net Income 2018: -$757,2792018Revenue 2019: $1,342,048Expenses 2019: $2,598,903Net Income 2019: -$1,256,8552019Revenue 2020: $2,307,735Expenses 2020: $1,372,849Net Income 2020: $934,8862020Revenue 2021: $3,579,135Expenses 2021: $1,813,189Net Income 2021: $1,765,9462021Revenue 2022: $926,405Expenses 2022: $1,763,358Net Income 2022: -$836,9532022Revenue 2023: $3,173,746Expenses 2023: $2,111,833Net Income 2023: $1,061,9132023Revenue 2024: $11,720,291Expenses 2024: $5,024,351Net Income 2024: $6,695,9402024

Highlighted filing

2014

Revenue$3,956,497
Expenses$2,768,529
Net Income$1,187,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$6,401,982
Mission and Program Overview

Mission

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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,867,623$7,700,431▼ $167,192
Cash and Non-Interest-Bearing Accounts$678,755$2,290,465▲ $1,611,710
Pledges and Grants Receivable$1,360,177$627,932▼ $732,245
Investments Other Securities-$74,037-
Prepaid Expenses and Deferred Charges$20,694$19,921▼ $773
Total Assets$9,929,458$10,785,764▲ $856,306
Other Assets Total$2,209$72,978▲ $70,769
Liabilities
Grants Payable$14,391$21,358▲ $6,967
Deferred Revenue$20,500$20,000▼ $500
Accounts Payable and Accrued Expenses$48,542$4,434▼ $44,108
Total Liabilities$83,433$45,792▼ $37,641
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,346,445$5,356,624▲ $10,179
Unrestricted Net Assets$3,503,838$4,687,219▲ $1,183,381
Temporarily Rstr Net Assets$995,742$696,129▼ $299,613
Total Net Assets Fund Balance$9,846,025$10,739,972▲ $893,947
Total Liabilities and Net Assets / Fund Balance$9,929,458$10,785,764▲ $856,306

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,230,377$10,179▲ $89,707-$6,047,033
2013$6,023,656$6,391▲ $752,943-$6,230,377
2012$5,324,964$12,865▲ $685,827-$6,023,656
2011$5,687,492$55,453▼ $417,981-$5,324,964
2010$4,720,392$92,850▲ $874,250-$5,687,492
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim JetlandBoard Member/chair
Steve SeftonBoard Member/president
Ann ChristensenBoard Member
Anne Lockner BernatBoard Member
Bob KlostermanBoard Member
Brian McbrideBoard Member
Delia BujoldBoard Member
Jack FarrellBoard Member
Karen CapizBoard Member
Lori BaronBoard Member
Peter CrainBoard Member
Rev John M BauerBoard Member
Sharon McwhiteBoard Member
Steve RudolphBoard Member
Susan LinkBoard Member
Ann Wilczynski JdBoard Member/secretary
Jack HelmsBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Basilica Of St MaryAdministrative Services88 NORTH 17TH ST, Minneapolis, MN 55403$455,197
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,658
Program Service Revenue
$0
Investment Income
$420,815
Other Revenue
$-57,976
All Other Contributions
$3,391,181
Change in Net Assets
$1,187,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,539,191Avg of Hi/low Price
Total Noncash Contributions16$1,539,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,372
Revenue Not Reported on Financial Statements
$25,125
Revenue Not Reported on Form 990
$3,376
Total Revenue per Audited Statements
$3,934,748
Total Revenue per Form 990
$3,956,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,137,468
Other Expenses$631,061
Total Fundraising Expense$200,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,137,468--$2,137,468
Fees for Services Management$122,175$164,304$113,380$399,859
Advertising$334$498$52,673$53,505
All Other Expenses$13,330$4,537$9,092$26,959
Office Expenses$4,190$13,109$8,506$25,805
Fees for Service Investment Mgmnt Fees-$25,125-$25,125
Other Expenses$15,926$17,634$692$16,618
Fees for Services Accounting-$16,158-$16,158
Fees for Services Other--$12,913$12,913
Total Functional Expenses$2,326,153$241,587$200,789$2,768,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,040,801
Total Expenses per Form 990$2,768,529
Expenses per Audited Statements$2,743,404
Expenses Not Reported on Form 990$297,397
Expenses Not Reported on Financial Statements$25,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Basilica of Saint MaryMinneapolis, MN501(c)3Grants for Repairs and Maintenance of the Church Campus, Capital Projects, and St. Vincent Depaul Program.$2,137,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,633,353
Fundraising Gross Income$1,568,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$1,569,859$1,512,269$339,202$1,173,067
Masqueray Ball$201,495$56,608$15,184$41,424
Total Events$1,771,354$1,568,877$1,633,353$-64,476
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation has an administrative services agreement with the basilica.”

Form 990, Part VI, Section B, Line 11

“The audit commitee reviews the form 990 in detail and presents the form 990 to the board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of any interests of officers and directors that could have a conflict. When a potential conflict of interest arises the conflict is fully disclosed. Additionally the person involved is excluded from all discussion and approval of a transaction that has a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation did not have any employees during 2014. There was no need to have a process for determining compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Basilica Landmark
EIN
41-1754864
Phone
6123173400
Address
PO BOX 50070, MINNEAPOLIS, MN 55405

Signing Officer

Name
Steve Sefton
Title
President
Phone
6123173400
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sefton
Formed
1993
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
1,116

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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 december 31, 2014, 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 297,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 297,397.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt052673
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0498
IRS990/AdvertisingGrp/ProgramServicesAmt0334
IRS990/AdvertisingGrp/TotalAmt053505
IRS990/AllOtherContributionsAmt03391181
IRS990/AllOtherExpensesGrp/FundraisingAmt09092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013330
IRS990/AllOtherExpensesGrp/TotalAmt026959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDRA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06123173422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt088 N 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0678755
IRS990/CashNonInterestBearingGrp/EOYAmt02290465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0455197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt088 NORTH 17TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE BASILICA OF ST MARY
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/ContriRptFundraisingEventAmt0202477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03593658
IRS990/CYGrantsAndSimilarPaidAmt02137468
IRS990/CYInvestmentIncomeAmt0420815
IRS990/CYOtherExpensesAmt0631061
IRS990/CYOtherRevenueAmt0-57976
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01187968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02768529
IRS990/CYTotalFundraisingExpenseAmt0200789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03956497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020500
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. IN 2014 THE BASILICA LANDMARK INSTALLED NEW ENERGY EFFICIENT HEATING AND COOLING SYSTEMS TO THE CHURCH AND SCHOOL, CONVERTED THE COWLEY NURSERY SPACE INTO A LARGE MEETING SPACE, ADDED NEW ENERGY EFFICIENT LIGHTING TO THE FACADE OF THE CHURCH, AND VARIOUS MISCELLANEOUS PROJECTS AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02264240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016158
IRS990/FeesForServicesAccountingGrp/TotalAmt016158
IRS990/FeesForServicesManagementGrp/FundraisingAmt0113380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0164304
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0122175
IRS990/FeesForServicesManagementGrp/TotalAmt0399859
IRS990/FeesForServicesOtherGrp/FundraisingAmt012913
IRS990/FeesForServicesOtherGrp/TotalAmt012913
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025125
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SEFTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN WILCZYNSKI JD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BARON
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOHN M BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE LOCKNER BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm7DELIA BUJOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN CAPIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LINK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON MCWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE RUDOLPH
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202477
IRS990/FundraisingDirectExpensesAmt01633353
IRS990/FundraisingGrossIncomeAmt01568877
IRS990/GainOrLossGrp/SecuritiesAmt0166797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02137468
IRS990/GrantsPayableGrp/BOYAmt014391
IRS990/GrantsPayableGrp/EOYAmt021358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02137468
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02137468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0978929
IRS990/GrossReceiptsAmt06401982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0254190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074037
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07867623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07700431
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0812132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09846025
IRS990/NetAssetsOrFundBalancesEOYAmt010739972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64476
IRS990/NetUnrelatedBusTxblIncmAmt0326
IRS990/NetUnrlzdGainsLossesInvstAmt0-294021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01539191
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013109
IRS990/OfficeExpensesGrp/ProgramServicesAmt04190
IRS990/OfficeExpensesGrp/TotalAmt025805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02209
IRS990/OtherAssetsTotalGrp/EOYAmt072978
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MAGAZINE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CALENDAR
IRS990/OtherExpensesGrp/FundraisingAmt03533
IRS990/OtherExpensesGrp/FundraisingAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117634
IRS990/OtherExpensesGrp/ProgramServicesAmt032730
IRS990/OtherExpensesGrp/ProgramServicesAmt115926
IRS990/OtherExpensesGrp/TotalAmt0222
IRS990/OtherExpensesGrp/TotalAmt136263
IRS990/OtherExpensesGrp/TotalAmt217634
IRS990/OtherExpensesGrp/TotalAmt316618
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06500
IRS990/OtherRevenueTotalAmt06500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05346445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05356624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01360177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0627932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019921
IRS990/PrincipalOfficerNm0STEVE SEFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. IN 2014, TWO MAGAZINES WERE ISSUED - 33,650 MAGAZINES WERE PRINTED, 25,700 WERE MAILED AND 7,950 WERE PLACED AT THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032730
IRS990/ProgSrvcAccomActy3Grp/Desc0CALENDAR - THE BASILICA CALENDAR IS PRODUCED AND MAILED EACH YEAR TO PARISHIONERS AND DONORS. THE CALENDAR FEATURES PHOTOGRAPHS AND ARTWORK OF IMAGES OF THE BASILICA. IN 2014 THE CHURCH PRODUCED TWO DIFFERENT CALENDARS AND A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 1,300 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARCHIVES - 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt013257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02149124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01903384
IRS990/PYInvestmentIncomeAmt0335575
IRS990/PYOtherExpensesAmt0739729
IRS990/PYOtherRevenueAmt0303493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02643113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02788192
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01187968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03593658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02609266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02071157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011183427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05841982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64530
IRS990ScheduleA/PublicSupportPY170Pct00.76140
IRS990ScheduleA/PublicSupportTotal170Amt07824981
IRS990ScheduleA/SubstantialContributorsTotAmt03358446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03593658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02609266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02071157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011183427
IRS990ScheduleA/TotalSupportAmt012126094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018252
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06230377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010179
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06047033
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0283230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06023656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06230377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,785,764
Liabilities
$45,792
Net assets
$10,739,972
Revenue
$3,956,497
Expenses
$2,768,529
Net income
$1,187,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.59$17.7$11.7$5.02$6.70
2023Summary only. Only limited summary data is available for this year.$11.2$0.27$10.9$3.17$2.11$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.18$9.33$0.93$1.76$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.13$10.8$3.58$1.81$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.02$9.03$2.31$1.37$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.65$8.07$1.34$2.60$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.04$8.76$0.93$1.68$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.3$2.53$1.52$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.09$8.90$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$9.58$0.74$8.84$1.92$3.33$1.41
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$3.96$2.77$1.19
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$2.79$2.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.18$9.26$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.49$6.17$1.01