BASILICA PRESERVATION FUND INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BASILICA PRESERVATION FUND INC (EIN 80-0167706)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-19
- IRS object ID
- 202212629349200141
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-19T16:19:48-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561443390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARSEC FINANCIAL MANAGEMENT INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 PEACHTREE ROAD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800167706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASILICA PRESERVATION FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BASI | BusinessNameControlTxt |
| Phone | 8282309683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8995 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY EVERIST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8282309683 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | EVERIST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW C SMALL CPA | PreparerPersonNm |
| PTIN | P01322754 | PTIN |
| Phone | 8282777400 | PhoneNum |
| Preparation | 2022-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $110,603 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,762 | ProgramServiceRevenueAmt |
| Investment Income | $31 | InvestmentIncomeAmt |
| Total Revenue | $117,396 | TotalRevenueAmt |
| Other Expenses Total | $22,563 | OtherExpensesTotalAmt |
| Total Expenses | $22,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | $94,833 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,418 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,585 | BOYAmt |
| EOY | $219,418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,585 | BOYAmt |
| EOY | $219,418 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,585 | BOYAmt |
| EOY | $219,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PRESERVE, RENOVATE, RESTORE AND REHABILITATE THE PROPERTIES OF THE BASILICA OF ST. LAWRENCE, A CHURCH THAT WAS CONSTRUCTED IN 1909 THAT HAS AN ADDRESS OF 97 HAYWOOD STREET, ASHEVILLE, NC 28801. TO RECEIVE AND MAINTAIN CONTRIBUTIONS OF MONEY, PERSONAL PROPERTY AND REAL PROPERTY TO USE AND APPLY TO A TAX-EXEMPT ORGANIZATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PRESERVE, RENOVATE, RESTORE AND REHABILITATE PROPERTY LOCATED AT 97 HAYWOOD STREET, ASHEVILLE NC | $22,563 |
| TO PRESERVE, RENOVATE, RESTORE AND REHABILITATE PROPERTY LOCATED AT 97 HAYWOOD STREET, ASHEVILLE, NC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,563 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY EVERIST | ||
| PRESIDENT | 3.00 | $0 |
| JIM RODGERS | ||
| TREASURER | 1.00 | $0 |
| JAN WILSON | ||
| SECRETARY | 1.00 | $0 |
| ASHLEY GRAGTMANS | ||
| VICE PRESIDE | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY EVERIST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BEAVER LAKE HTS | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8282309683 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $45,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,603 | CurrentTaxYearAmt |
| Total | $231,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,793 | CurrentTaxYearAmt |
| Total | $34,664 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $67,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,396 | CurrentTaxYearAmt |
| Total | $265,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $67,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,427 | CurrentTaxYearAmt |
| Total | $265,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PHONE 707 BANK AND CC FEES 666 WEBSITE/MARKETING 240 CONSULTING FEES 20,000 PROFESSIONAL FEES 550 OFFICE 400 TOTAL 22,563 |
| FORM 990-EZ, PART III | TO PRESERVE, RENOVATE, RESTORE AND REHABILITATE THE PROPERTIES OF THE BASILICA OF ST. LAWRENCE, A CHURCH THAT WAS CONSTRUCTED IN 1909 THAT HAS AN ADDRESS OF 97 HAYWOOD STREET, ASHEVILLE, NC 28801. TO RECEIVE AND MAINTAIN CONTRIBUTIONS OF MONEY, PERSONAL PROPERTY AND REAL PROPERTY TO USE AND APPLY TO A TAX-EXEMPT ORGANIZATION. |
| FORM 990-EZ, PART III, LINE 31 | TO PRESERVE, RENOVATE, RESTORE AND REHABILITATE PROPERTY LOCATED AT 97 HAYWOOD STREET, ASHEVILLE, NC |