2014-07-21T13:11:02-05:00 2013-12-31 262256314 STARK YAGER LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2013-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 JOHN ROZGA TREASURER 4149023524 2014-07-16 true JASON C STARK P00839468 4144257760 2014-07-21 2013 2015-11-30 17:44:51Z 395661 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 778585 390862 0 411 2822 0 778996 393684 0 0 113216 113991 0 79504 1021079 364168 1134295 478159 -355299 -84475 617441 610464 303624 381122 313817 229342 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 247395 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. 80294 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 327689 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 85100 0 10696 EDWARD H CICHURSKI CHAIRMAN 5.00 X X 0 0 0 JAMES HUGHES VICE CHAIR 5.00 X X 0 0 0 MARY ELLEN NESS MD DIRECTOR 5.00 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 MARK ROHLFING 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 CHRISTINE R SCHUELLER CORP SECRETA 5.00 X 0 0 0 85100 10696 false false false 390862 13800 390862 1804 1804 2995 1977 1018 1018 1018 393684 1018 1804 96456 38582 9646 48228 10240 4096 1024 5120 7295 2918 730 3647 755 755 41382 16773 24609 7997 5087 2910 22788 1378 3922 17488 2632 1842 790 13800 13800 1252 1252 1290 1290 11994 10795 1199 954 478 476 3396 2547 849 BASILICA PRESERVATION 247395 247395 MISCELLANEOUS 3116 187 2929 DUES & SUBSCRIPTIONS 1887 1415 472 TELEPHONE 1501 1501 2029 2029 478159 327689 70966 79504 440577 481711 149020 104191 25000 22500 766 938 12603 11479 2078 1124 617441 610464 3674 93862 50 299950 287210 303624 381122 X 288817 229342 25000 313817 229342 617441 610464 -84475 X true X true X true false X 136477 148066 1005409 778585 393684 2462221 136477 148066 1005409 778585 393684 2462221 2462221 5602 3062 1194 411 1804 12073 2474294 0.99510 0.45770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12603 11479 1124 1124 393684 393684 393684 478159 478159 478159 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