Civic Intelligence

The Basilica Landmark

990T • Fiscal year 2020 • EIN 41-1754864

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

88 North 17th StreetMinneapolis, MN 55403

(612) 317-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$18,250,339
Liabilities$590,414
Net Assets$17,659,925

Operations Trend

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

Latest loaded filing

2024

Revenue$11,720,291
Expenses$5,024,351
Net Income$6,695,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
The Basilica Landmark
EIN
41-1754864
Phone
6123173400
Address
88 NORTH 17TH STREET, MINNEAPOLIS, MN 55403

Signing Officer

Name
Mary Mcmahon
Title
President
Phone
6123173400
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Raw XML Appendix87 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
IRS990T/BooksInCareOfDetail/PersonNm0AUDRA JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum06123173422
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt088 N 17TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990T/BookValueAssetsEOYAmt09055376
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt04546
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05412
IRS990T/OverpaymentSection/OverpaymentAmt05412
IRS990T/PriorYearOverpaymentCreditAmt0866
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING INCO
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0307
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0943
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01250
IRS990TScheduleA/NetAdvertisingIncomeAmt0307
IRS990TScheduleA/OtherDeductionsAmt0378
IRS990TScheduleA/OtherDeductionsAmt1378
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt0378
IRS990TScheduleA/TotalDeductionsAmt1378
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0943
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt01250
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-384
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0307
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-384
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-384
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0943
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING INCOME
IRS990TScheduleA/TradeOrBusinessDesc1PASSTHROUGH INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-71
IRS990TScheduleA/UBIBeforeNOLDedAmt1-762
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-71
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-762
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05412
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123173400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BASILICA LANDMARK
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0411754864
ReturnHeader/Filer/PhoneNum06123173400
ReturnHeader/Filer/USAddress/AddressLine1Txt088 NORTH 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463220328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKINS HENKE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 INWOOD AVENUE NORTH SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06516363806
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA AKINS
ReturnHeader/ReturnTs02021-07-12T10:08:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMAHON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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