2023-11-15T15:49:25-05:00 2022-12-31 262256314 STARK YAGER LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2022-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 PETER KLEBBA TREASURER 4149023524 2023-11-15 true PETER KLEBBA 999009999 true JASON C STARK P00839468 4144257760 2023-11-15 2022 2023-04-26 12:10:37Z PETER KLEBBA 10002 WEST NORTH AVENUE WAUWATOSA WI 53226 463608 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. 11 11 2 0 418530 453106 0 11991 10502 0 430521 463608 0 0 108811 119376 0 143083 182772 238159 291583 357535 138938 106073 597471 673295 222086 174190 375385 499105 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. false false 294 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. 144567 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 4619 OTHER 4619 149480 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 0 0 true 2 true false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false WI X COLLEEN CHENEY-TRAWINSKI 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 X JOHN ROZGA VICE CHAIRMA X X 0 0 0 PETER KLEBBA TREASURER X X 0 0 0 STEVEN TRINKL MD DIRECTOR X 0 0 0 CJ KRAWCZYK CHAIRMAN X 0 0 0 DAVID DRENT DIRECTOR X 0 0 0 ROBERT MONTEMAYER DIRECTOR X 0 0 0 DAVID KAISER JR DIRECTOR X 0 0 0 JULIE DARNIEDER SECRETARY X X 0 0 0 REV JAMES CIARAMITARO DIRECTOR X 0 0 0 VERY REV PAUL JOSEPH LANGEVIN DIRECTOR X 0 0 0 CLARISSA ORTIZ DIRECTOR X 0 0 0 false false false 453106 13800 453106 10502 10502 463608 10502 X 110925 16639 27731 66555 8451 1268 2113 5070 14003 1785 11438 780 56212 294 55918 6368 318 6050 6834 604 1569 4661 2451 1716 735 96493 96493 140 140 1905 1905 6472 6472 9238 4619 4619 3778 2834 944 CHARITABLE CONTRIBUTIONS 20350 20350 VISION CENTER 7110 7110 CREDIT CARD FEES 4439 2220 2219 MISCELLANEOUS EXPENSES 1035 1035 1331 1180 151 357535 149480 64972 143083 185602 307031 374099 310999 26828 17839 3250 52306 29072 23234 10942 10942 597471 673295 13279 220974 160911 1112 222086 174190 X 336385 254538 39000 244567 375385 499105 597471 673295 106073 -44906 62553 X true X true X true false X 751210 261143 328437 418530 453106 2212426 751210 261143 328437 418530 453106 2212426 3369 2209057 32335 19775 8434 60544 2272970 237886 0.97190 0.94940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52306 29072 23234 23234 463608 463608 463608 357535 357535 357535 FORM 990, PAGE 2, PART III, LINE 4D OTHER 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 SPECIAL EVENTS 0 0 55,918 PROGRAM EVENTS 293 0 0 ROUNDING 1 0 0 TOTAL 294 0 55,918