2019-11-15T10:13:14-06:00 2018-12-31 262256314 STARK YAGER LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2018-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 CLAUDE KRAWCZYK SECRETARY 4149023524 2019-11-15 true JASON C STARK P00839468 4144257760 2019-11-15 167.68.16.49 2019-11-15 10:13:14 CS P 389016A9205CDDBE911302A3A824BEE521AEA736 CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A 2018 2020-03-31 21:24:44Z CLAUDE KRAWCZYK 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 894889 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. 13 13 4 0 236198 751210 0 45904 32335 128884 61223 410986 844768 0 0 114977 92772 0 82755 108086 791102 223063 883874 187923 -39106 1215188 1327898 263302 462792 951886 865106 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 714258 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. 34083 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 748341 true true false false false false false false false false true false false false false false true false false 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 true 4 0 true 4 true false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false WI X CLAUDE KRAWCZYK 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 X MARK ROHLFING CHAIRMAN X X 0 0 0 JAMES HUGHES DIRECTOR X 0 0 0 JOHN ROZGA TREASURER X X 0 0 0 PETER KLEBBA DIRECTOR X 0 0 0 C J KRAWCZYK VICE CHAIRMA X X 0 0 0 MARY HUGHES DIRECTOR X 0 0 0 STEVEN TRINKL MD DIRECTOR X 0 0 0 CLAUDE KRAWCZYK SECRETARY X 0 0 0 FR MICHAEL ZIELKE DIRECTOR X 0 0 0 DAVID DRENT DIRECTOR X 0 0 0 ROBERT MONTEMAYER DIRECTOR X 0 0 0 JANET PROTASIEWICZ DIRECTOR X 0 0 0 REV LAWRENCE ZUREK DIRECTOR X 0 0 0 false false false 751210 19453 751210 32335 32335 111344 50121 61223 844768 32335 86179 8618 12927 64634 6593 659 989 4945 1423 1423 19018 5140 13878 1724 86 1638 10108 1724 1764 6620 2817 1972 845 13800 13800 2780 2780 8863 8863 3381 2536 845 BASILICA PRESERVATION 714258 714258 CREDIT CARD FEES 5912 2956 2956 MISCELLANEOUS 2444 1100 1344 UTILITIES 1796 1796 2778 2506 272 883874 748341 52778 82755 673429 2031 464985 1145475 72061 44323 3075 125000 1626 11069 11603 11603 12 1215188 1327898 28163 241818 235139 220974 263302 462792 X 278369 451442 673017 413164 500 500 951886 865106 1215188 1327898 X -39106 -47662 -12 X true X true X true false X 585193 1022220 629347 236198 751210 3224168 585193 1022220 629347 236198 751210 3224168 101473 3122695 14525 -227 5733 45904 32335 98270 3322438 312725 0.93990 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11603 11603 844768 844768 844768 883886 12 12 883874 883874 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 12 LOAVES AND FISH 111344 111344 50121 111344 111344 50121 50121 61223 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12