Civic Intelligence

The Basilica Landmark

990 • Fiscal year 2016 • EIN 41-1754864

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$8,993,330

Down $584,705 (-6.1%) from 2015

Net Assets

Up

$8,898,481

Up $59,129 (+0.7%) from 2015

Liabilities

Down

$94,849

Down $643,834 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$1,377,729

Down $541,802 (-28%) from 2015

Expenses

Down

$1,648,614

Down $1,683,043 (-51%) from 2015

Net Income

Up

-$270,885

Up $1,141,241 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$8,993,330
Liabilities$94,849
Net Assets$8,898,481
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,377,729
Expenses$1,648,614
Net Income-$270,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,626,722
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$6,893,871$7,044,013▲ $150,142
Cash and Non-Interest-Bearing Accounts$1,849,557$1,160,253▼ $689,304
Investments Other Securities$314,914$455,508▲ $140,594
Pledges and Grants Receivable$485,477$300,098▼ $185,379
Prepaid Expenses and Deferred Charges$17,271$20,588▲ $3,317
Total Assets$9,578,035$8,993,330▼ $584,705
Other Assets Total$16,945$12,870▼ $4,075
Liabilities
Grants Payable$723,453$53,894▼ $669,559
Accounts Payable and Accrued Expenses$5,230$29,955▲ $24,725
Deferred Revenue$10,000$11,000▲ $1,000
Total Liabilities$738,683$94,849▼ $643,834
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,344,636$5,345,785▲ $1,149
Unrestricted Net Assets$3,265,705$3,118,965▼ $146,740
Temporarily Rstr Net Assets$229,011$433,731▲ $204,720
Total Net Assets Fund Balance$8,839,352$8,898,481▲ $59,129
Total Liabilities and Net Assets / Fund Balance$9,578,035$8,993,330▼ $584,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$455,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,447,354$1,149▲ $471,691-$5,708,621
2015$6,047,033$3,132▼ $284,691-$5,447,354
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ann Wilczynski JdBoard Member/president
Anne Lockner BernatBoard Member
Beverly Hauschild-baronBoard Member
Bob WelchBoard Member
Brian McbrideBoard Member
Karen CapizBoard Member
Kathy NoeckerBoard Member
Mary McmahonBoard Member
Peter CrainBoard Member
Rev John M BauerBoard Member
Sharon McwhiteBoard Member
Steve RudolphBoard Member
Susan LinkBoard Member
Tom JoyceBoard Member
Tom PaulBoard Member
Jim JetlandBoard Member/secretary
Jack HelmsBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Basilica Of St MaryAdministrative Services88 NORTH 17TH ST, Minneapolis, MN 55403$487,490
Revenue and Support

Revenue Composition

Contributions and Grants
$989,186
Program Service Revenue
$0
Investment Income
$195,394
Other Revenue
$193,149
All Other Contributions
$751,937
Change in Net Assets
$-270,885

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 Traded12$61,034Avg of Hi/low Price
Total Noncash Contributions12$61,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,479
Revenue Not Reported on Financial Statements
$25,250
Revenue Not Reported on Form 990
$651,998
Total Revenue per Audited Statements
$2,004,477
Total Revenue per Form 990
$1,377,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,019,205
Other Expenses$629,409
Total Fundraising Expense$219,746
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,019,205--$1,019,205
Fees for Services Management$139,951$135,710$148,433$424,094
Advertising-$1,389$48,030$49,419
Fees for Service Investment Mgmnt Fees-$25,250-$25,250
Office Expenses$6,197$9,790$6,621$22,608
All Other Expenses$8,980$3,499$4,880$17,359
Fees for Services Accounting-$13,605-$13,605
Other Expenses$12,928$16,044$2,663$12,928
Fees for Services Other--$9,119$9,119
Total Functional Expenses$1,222,647$206,221$219,746$1,648,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,945,348
Total Expenses per Form 990$1,648,614
Expenses per Audited Statements$1,623,364
Expenses Not Reported on Form 990$321,984
Expenses Not Reported on Financial Statements$25,250
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.$1,019,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,017,613
Fundraising Direct Expenses$1,836,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$2,080,793$1,899,784$358,151$1,541,633
Masqueray Ball$174,069$117,829$5,335$112,494
Total Events$2,254,862$2,017,613$1,836,339$181,274
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
No
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 11B

“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 2016. 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
Ann Wilczynski
Title
President
Phone
6123173400
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wilczynski
Formed
1993
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,265

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, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 321,984.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 321,984.”

Raw XML AppendixShowing 400 of 605 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.

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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.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt01836339
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03626722
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt08898481
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181274
IRS990/NetUnrelatedBusTxblIncmAmt0761
IRS990/NetUnrlzdGainsLossesInvstAmt0330014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061034
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09790
IRS990/OfficeExpensesGrp/ProgramServicesAmt06197
IRS990/OfficeExpensesGrp/TotalAmt022608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MAGAZINE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ARCHIVES
IRS990/OtherExpensesGrp/FundraisingAmt02663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116044
IRS990/OtherExpensesGrp/ProgramServicesAmt035386
IRS990/OtherExpensesGrp/ProgramServicesAmt112928
IRS990/OtherExpensesGrp/TotalAmt0934
IRS990/OtherExpensesGrp/TotalAmt138049
IRS990/OtherExpensesGrp/TotalAmt216044
IRS990/OtherExpensesGrp/TotalAmt312928
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011875
IRS990/OtherRevenueTotalAmt011875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05344636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05345785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020588
IRS990/PrincipalOfficerNm0ANN WILCZYNSKI
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 2016, TWO MAGAZINES WERE ISSUED - 29,720 MAGAZINES WERE PRINTED, 25,125 WERE MAILED AND 4,595 WERE PLACED AT THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035386
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt012928
IRS990/ProgSrvcAccomActyOtherGrp/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 2016 A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 813 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02703649
IRS990/PYInvestmentIncomeAmt0240099
IRS990/PYOtherExpensesAmt0628008
IRS990/PYOtherRevenueAmt0564041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1412126
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03331657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01919531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-270885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03593658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02149124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02609266
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204415
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IRS990ScheduleA/PublicSupportCY170Pct00.61790
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IRS990ScheduleA/PublicSupportTotal170Amt07119320
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01710
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06047033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05447354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0303000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,993,330
Liabilities
$94,849
Net assets
$8,898,481
Revenue
$1,377,729
Expenses
$1,648,614
Net income
-$270,885
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
2016Detailed filing. Detailed filing data is available for this year.$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