2025-11-13T10:18:02-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 707 W LINCOLN AVENUE MILWAUKEE WI 53215 STEVE VANDERBLOEMEN TREASURER 4149023524 2025-11-13 1 1 KATY L SOMMER P00273273 4142711451 2025-11-12 2024 2025-03-06 01:10:19Z X STEVE VANDERBLOEMEN 707 W LINCOLN AVENUE MILWAUKEE WI 53215 713705 0 X WWW.THEBASILICAFOUNDATION.ORG X 1991 WI 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. 15 15 3 18 0 0 508955 606056 0 0 17238 26646 0 -3251 526193 629451 0 240109 0 0 118893 129730 0 0 99165 312256 400821 431149 770660 95044 -141209 754227 808773 161975 356699 592252 452074 THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS. 0 0 299733 550 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. 286225 240109 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 585958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X STEVE VANDERBLOEMEN TREASURER 4149023524 707 W LINCOLN AVENUE MILWAUKEE WI 53215 COLLEEN CHENEY-TRAWINSKI FORMER EXECUTIVE DIRECTOR 40.00 X X 65466 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 CLARISSA ORTIZ DIRECTOR 1.00 X 0 0 0 ROBERT MONTEMAYOR DIRECTOR 1.00 X 0 0 0 DAN STEFFES EXECUTIVE DIRECTOR 40.00 X X 40639 0 0 KATHY TREANKLER PRESIDENT 1.00 X X 0 0 0 JOHN ROZGA VICE PRESIDENT 1.00 X X 0 0 0 JULIE DARNIEDER SECRETARY 1.00 X X 0 0 0 STEVE VANDERBLOEMEN TREASURER 1.00 X X 0 0 0 FR ROBERT COOK DIRECTOR 1.00 X 0 0 0 STEVE TRINKL DIRECTOR 1.00 X 0 0 0 PETER KLEBBA DIRECTOR 1.00 X 0 0 0 PAUL LANGEVIN DIRECTOR 1.00 X 0 0 0 DAVID DRENT DIRECTOR 1.00 X 0 0 0 PEGGE SYTKOWSKI DIRECTOR 1.00 X 0 0 0 DAVID KAISER JR DIRECTOR 1.00 X 0 0 0 JESSIE RAMIREZ DIRECTOR 1.00 X 0 0 0 MARK ARNDT DIRECTOR 1.00 X 0 0 0 JOHN LENCHEK DIRECTOR 1.00 X 0 0 0 MATT CESARZ DIRECTOR 1.00 X 0 0 0 106105 0 0 0 0 0 0 0 258948 59363 287745 2482 606056 26646 26646 80453 258948 84254 -3801 -3801 MISCELLANEOUS 900099 550 550 550 629451 550 0 22845 240109 240109 109120 16368 27280 65472 11391 1709 2848 6834 9219 1383 2305 5531 1396 1396 37669 20250 17419 4352 4352 10126 1306 2759 6061 6138 4297 1841 2674 401 669 1604 9716 9716 5133 5133 7819 2604 2580 2635 3614 2711 903 MAINTENANCE AND REPAIRS 299733 299733 0 0 CREDIT CARD FEES 6475 0 3238 3237 SUBSCRIPTIONS 2780 0 2085 695 VISTOR CENTER 2095 2095 0 0 1101 1101 770660 585958 85537 99165 381015 263529 0 57159 0 59563 21647 54803 1580 3397 2115 74 15489 2041 334496 360536 7745 754227 808773 17618 9003 144357 124445 0 223251 161975 356699 X 281281 117873 310971 334201 592252 452074 754227 808773 -141209 1031 0 X 0 1 X 1 0 X 328437 418530 453106 508955 606056 2315084 328437 418530 453106 508955 606056 2315084 114508 2200576 8434 26646 35080 550 550 2350714 258948 0.93610 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2115 74 2041 2041 ACCRUED WAGES 3494 PLEDGE PAYABLE 219757 223251 X 641786 1031 12700 13731 628055 1396 1396 629451 781964 12700 12700 769264 1396 1396 770660 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. GALA 339401 258948 80453 16851 40105 1150 26148 339401 258948 80453 16851 40105 1150 26148 84254 -3801 1 ST JOSAPHAT BASILICA 2333 SOUTH 6TH STREET MILWAUKEE WI 532153220 390806192 501(C)(3) 239757 0 GENERAL OPERATIONS 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY MANAGMENT AND THEN SUBMITTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL ANNUALLY EXECUTE AND DELIVER TO THE SECRETARY A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH DOCUMENT SHALL BE PROVIDED BY THE SECRETARY AND SHALL BE DELIVERED TO EACH DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST OR ON THE WEBSITE.