2024-11-14T17:37:00-05:00 2023-12-31 262256314 STARK & ASSOCIATES LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2023-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 PETER KLEBBA TREASURER 4149023524 2024-11-14 true true JASON C STARK P00839468 4144257760 2024-11-14 2023 2024-10-15 13:58:12Z CJ KRAWCZYK 2516 E NEWBERRY BLVD MILWAUKEE WI 53211 526193 false X WWW.THEBASILICAFOUNDATION.ORG X THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS. 18 18 2 0 453106 508955 0 10502 17238 0 463608 526193 0 0 119376 118893 0 165524 238159 312256 357535 431149 106073 95044 673295 754227 174190 161975 499105 592252 X THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS. false false 550 526193 THE FOUNDATION MADE DIRECT PAYMENTS OF RENOVATION AND MAINTENANCE COSTS FOR THE BASILICA ON BEHALF OF THE FRANCISCAN FATHERS MINOR CONVENTUAL OF ST. JOSAPHAT CHURCH, WHICH OWNS THE BASILICA. 182309 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 2579 OTHER 2579 185438 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false WI X COLLEEN CHENEY-TRAWINSKI 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 X JOHN ROZGA VICE CHAIRMA X X 0 0 0 PETER KLEBBA TREASURER X X 0 0 0 STEVEN TRINKL MD DIRECTOR X 0 0 0 CJ KRAWCZYK CHAIRMAN X X 0 0 0 DAVID DRENT DIRECTOR X 0 0 0 ROBERT MONTEMAYER DIRECTOR X 0 0 0 DAVID KAISER JR DIRECTOR X 0 0 0 JULIE DARNIEDER SECRETARY X X 0 0 0 VERY REV PAUL JOSEPH LANGEVIN DIRECTOR X 0 0 0 CLARISSA ORTIZ DIRECTOR X 0 0 0 MARK ARNDT DIRECTOR X 0 0 0 MATTHEW CESARZ DIRECTOR X 0 0 0 FR ROBERT COOK DIRECTOR X 0 0 0 JOHN LENCHEK DIRECTOR X 0 0 0 DAN MILLER DIRECTOR X 0 0 0 JESSE RAMIREZ DIRECTOR X 0 0 0 PEGGE SYTKOWSKI DIRECTOR X 0 0 0 KATHY TREANKLER DIRECTOR X 0 0 0 false false false 508955 13800 508955 17238 17238 526193 17238 X 110444 16567 27611 66266 8449 1267 2112 5070 37087 15130 21162 795 2563 2563 74882 550 74332 3638 3638 8503 1175 2092 5236 8185 5730 2455 122119 122119 1122 1122 5784 5784 7745 2579 2556 2610 3809 2857 952 CHARITABLE CONTRIBUTIONS 20700 20700 CREDIT CARD FEES 8084 4042 4042 VISION CENTER 5351 5351 MISCELLANEOUS EXPENSES 1176 1176 1508 1380 128 431149 185438 80187 165524 307031 381015 310999 334496 17839 21647 3250 1580 52306 36817 23234 15489 10942 673295 754227 13279 17618 160911 144357 174190 161975 X 254538 281281 244567 310971 499105 592252 673295 754227 95044 9044 -10941 X true X true X true false X 261143 328437 418530 453106 508955 1970171 261143 328437 418530 453106 508955 1970171 66195 1903976 19775 8434 28209 1998380 143780 0.95280 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52306 36817 15489 15489 526193 526193 526193 431149 431149 431149 FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE TAX RETURN PREPARATION IS COMPLETED, THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES OF THE TAX RETURN FOR REVIEW, PRIOR TO THEM SUBMITTING COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN IS THEN FILED ONLY AFTER IT HAS BEEN APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE FORM 990 TAX RETURN, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART IX, LINE 11G SPECIAL EVENTS 0 0 74,332 PROGRAM EVENTS 550 0 0 TOTAL 550 0 74,332