Civic Intelligence

The Basilica Landmark

990 • Fiscal year 2017 • EIN 41-1754864

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,370,592

Up $1,377,262 (+15%) from 2016

Net Assets

Up

$10,333,178

Up $1,434,697 (+16%) from 2016

Liabilities

Down

$37,414

Down $57,435 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$2,526,956

Up $1,149,227 (+83%) from 2016

Expenses

Down

$1,524,846

Down $123,768 (-7.5%) from 2016

Net Income

Up

$1,002,110

Up $1,272,995 (+470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$10,370,592
Liabilities$37,414
Net Assets$10,333,178
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$2,526,956
Expenses$1,524,846
Net Income$1,002,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$4,743,649
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$7,044,013$7,678,810▲ $634,797
Cash and Non-Interest-Bearing Accounts$1,160,253$1,993,700▲ $833,447
Investments Other Securities$455,508$416,473▼ $39,035
Pledges and Grants Receivable$300,098$150,696▼ $149,402
Prepaid Expenses and Deferred Charges$20,588$28,413▲ $7,825
Total Assets$8,993,330$10,370,592▲ $1,377,262
Other Assets Total$12,870$102,500▲ $89,630
Liabilities
Grants Payable$53,894$14,780▼ $39,114
Accounts Payable and Accrued Expenses$29,955$11,634▼ $18,321
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$94,849$37,414▼ $57,435
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,345,785$5,346,890▲ $1,105
Unrestricted Net Assets$3,118,965$3,950,637▲ $831,672
Temporarily Rstr Net Assets$433,731$1,035,651▲ $601,920
Total Net Assets Fund Balance$8,898,481$10,333,178▲ $1,434,697
Total Liabilities and Net Assets / Fund Balance$8,993,330$10,370,592▲ $1,377,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,708,621$1,105▲ $793,415-$6,174,332
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Basilica Of St MaryAdministrative Services88 NORTH 17TH ST, Minneapolis, MN 55403$500,688
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,424
Program Service Revenue
$0
Investment Income
$422,187
Other Revenue
$-83,655
All Other Contributions
$1,982,713
Change in Net Assets
$1,002,110

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 Traded13$48,717Avg of Hi/low Price
Total Noncash Contributions13$48,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,501,881
Revenue Not Reported on Financial Statements
$25,075
Revenue Not Reported on Form 990
$747,786
Total Revenue per Audited Statements
$3,249,667
Total Revenue per Form 990
$2,526,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,975
Other Expenses$711,871
Total Fundraising Expense$291,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$812,975--$812,975
Fees for Services Management$144,263$139,891$153,006$437,160
Advertising-$2,002$49,509$51,511
All Other Expenses$24,561$3,696$1,766$30,023
Office Expenses$2,153$5,772$19,377$27,302
Fees for Service Investment Mgmnt Fees-$25,075-$25,075
Other Expenses$35,252$17,377$2,988$17,377
Fees for Services Accounting-$13,874-$13,874
Fees for Services Other--$6,574$6,574
Fees for Services Legal-$336-$336
Total Functional Expenses$1,019,204$214,198$291,444$1,524,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,970
Total Expenses per Form 990$1,524,846
Expenses per Audited Statements$1,499,771
Expenses Not Reported on Form 990$315,199
Expenses Not Reported on Financial Statements$25,075
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.$812,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,867,246
Fundraising Gross Income$1,778,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$1,762,764$1,704,794$362,200$1,342,594
Landmark Ball$221,538$73,797$39,866$33,931
Total Events$1,984,302$1,778,591$1,867,246$-88,655
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 2017. 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
2018-09-17
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
1,144

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, 2017, 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 315,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 315,199.”

Raw XML AppendixShowing 400 of 597 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/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/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SECRETARY
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205711
IRS990/FundraisingDirectExpensesAmt01867246
IRS990/FundraisingGrossIncomeAmt01778591
IRS990/GainOrLossGrp/SecuritiesAmt0150478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0812975
IRS990/GrantsPayableGrp/BOYAmt053894
IRS990/GrantsPayableGrp/EOYAmt014780
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0812975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0812975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499925
IRS990/GrossReceiptsAmt04743649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271709
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021018
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0416473
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07044013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07678810
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349447
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/NetAssetsOrFundBalancesBOYAmt08898481
IRS990/NetAssetsOrFundBalancesEOYAmt010333178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88655
IRS990/NetUnrelatedBusTxblIncmAmt021335
IRS990/NetUnrlzdGainsLossesInvstAmt0432587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048717
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05772
IRS990/OfficeExpensesGrp/ProgramServicesAmt02153
IRS990/OfficeExpensesGrp/TotalAmt027302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012870
IRS990/OtherAssetsTotalGrp/EOYAmt0102500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1WRITE-OFF OF PROMISES T
IRS990/OtherExpensesGrp/Desc2MAGAZINE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt058224
IRS990/OtherExpensesGrp/FundraisingAmt12988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217377
IRS990/OtherExpensesGrp/ProgramServicesAmt035252
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt158224
IRS990/OtherExpensesGrp/TotalAmt238915
IRS990/OtherExpensesGrp/TotalAmt317377
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05345785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05346890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028413
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 2017, TWO MAGAZINES WERE ISSUED - 29,723 MAGAZINES WERE PRINTED, 24,723 WERE MAILED AND 5,000 WERE PLACED AT THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035252
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/ExpenseAmt014651
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 2017 A TOTAL OF 5,000 CALENDARS WERE PRINTED. THE ORGANIZATION MAILED APPROXIMATELY 900 CALENDARS AND THE REMAINING WERE PLACED IN THE BACK OF THE CHURCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01019205
IRS990/PYInvestmentIncomeAmt0195394
IRS990/PYOtherExpensesAmt0629409
IRS990/PYOtherRevenueAmt0193149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-270885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01648614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01002110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02188424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03593658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02149124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010035783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01140811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09664523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55130
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt06175389
IRS990ScheduleA/SubstantialContributorsTotAmt03860394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02188424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03593658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02149124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010035783
IRS990ScheduleA/TotalSupportAmt011202329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05708621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06174332
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05447354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05708621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0211573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06047033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05447354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0303000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,370,592
Liabilities
$37,414
Net assets
$10,333,178
Revenue
$2,526,956
Expenses
$1,524,846
Net income
$1,002,110
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
2017Detailed filing. Detailed filing data is available for this year.$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