2015-10-01T13:58:52-05:00 2014-12-31 262256314 STARK YAGER LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2014-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 JOHN ROZGA TREASURER 4149023524 2015-09-29 true JASON C STARK P00839468 4144257760 2015-10-01 2014 2016-02-25 16:41:14Z 585193 false X WWW.THEBASILICA.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. 16 15 2 0 390862 570668 0 2822 14525 0 393684 585193 0 0 113991 114158 0 154058 364168 186538 478159 300696 -84475 284497 610464 802738 381122 288899 229342 513839 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 21516 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. 75003 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 96519 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 1 0 true 2 true false false false false false false X 16 15 false false false false false false false true true false false true false false false false false false WI X SUSAN A RABE 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 SUSAN A RABE PRESIDENT & 40.00 X X 82811 0 10778 MARK ROHLFING CHAIRMAN 5.00 X X 0 0 0 JAMES HUGHES VICE CHAIR 5.00 X X 0 0 0 JOHN ROZGA TREASURER 5.00 X X 0 0 0 ROBERT GUNDERSON DIRECTOR 5.00 X 0 0 0 JOHN GROGAN DIRECTOR 5.00 X 0 0 0 BARTHOLOMEW F REUTER DIRECTOR 5.00 X 0 0 0 PETER KLEBBA DIRECTOR 5.00 X 0 0 0 FR MICHAEL GLASTETTER DIRECTOR 5.00 X 0 0 0 JOHN RODELL DIRECTOR 5.00 X 0 0 0 C J KRAWCZYK DIRECTOR 5.00 X 0 0 0 MARY HUGHES DIRECTOR 5.00 X 0 0 0 STEVEN TRINKL MD DIRECTOR 5.00 X 0 0 0 CLAUDE KRAWCZYK DIRECTOR 5.00 X 0 0 0 FRMICHAEL ZIELKE DIRECTOR 5.00 X 0 0 0 REV JAVIER BUSTOS DIRECTOR 5.00 X 0 0 0 CHRISTINE R SCHUELLER CORP SECRETA 5.00 X 0 0 0 82811 10778 false false false 570668 13800 570668 14525 14525 585193 14525 X 96343 38537 9634 48172 10778 4311 1078 5389 7037 2815 704 3518 604 604 91706 14833 76873 2783 1467 1316 21352 1447 3570 16335 2386 1670 716 13800 13800 771 771 4106 4106 11489 10340 1149 814 407 407 3873 2905 968 BASILICA PRESERVATION 21516 21516 MISCELLANEOUS 4175 1879 2296 DUES & SUBSCRIPTIONS 3086 2315 771 UTILITIES 2141 2141 1936 1936 300696 96519 50119 154058 481711 559948 104191 144367 22500 98101 12 938 12603 12293 1124 310 610464 802738 93862 13999 50 800 287210 274100 381122 288899 X 229342 89751 423588 500 229342 513839 610464 802738 284497 X true X true X true false X 148066 1005409 778585 393684 585193 2910937 148066 1005409 778585 393684 585193 2910937 214356 2696581 3062 1194 411 1804 14525 20996 2931933 0.91970 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12603 12293 310 310 585193 585193 585193 300696 300696 300696 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 PROFESSIONAL FEES 0 14,833 0 CONSULTING FEES 0 0 76,873