2016-11-15T15:42:48-06:00 2015-12-31 262256314 STARK YAGER LTD 7281 S 76TH ST FRANKLIN WI 531329041 990 2015-01-01 391688080 ST JOSAPHAT BASILICA FOUNDATION INC STJO 4149023524 620 WEST LINCOLN AVENUE MILWAUKEE WI 53215 JOHN ROZGA TREASURER 4146715200 2016-11-15 true JASON C STARK P00839468 4144257760 2016-11-15 2015 2017-02-10 21:41:12Z SUSAN A RABE 620 W LINCOLN AVENUE MILWAUKEE WI 53215 1021993 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 570668 1022220 0 14525 -227 0 585193 1021993 0 0 114158 124255 0 263964 186538 291612 300696 415867 284497 606126 802738 1390623 288899 270658 513839 1119965 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 24242 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. 60215 THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT. 84457 true false 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 2 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 X MARK ROHLFING CHAIRMAN X X 0 0 0 JAMES HUGHES VICE CHAIR X X 0 0 0 JOHN ROZGA TREASURER X X 0 0 0 SUSAN A RABE PRESIDENT & X X 0 0 0 ROBERT GUNDERSON DIRECTOR X 0 0 0 JOHN GROGAN DIRECTOR X 0 0 0 BARTHOLOMEW F REUTER DIRECTOR X 0 0 0 PETER KLEBBA DIRECTOR X 0 0 0 FR MICHAEL GLASTETTER DIRECTOR X 0 0 0 JOHN RODELL DIRECTOR X 0 0 0 C J KRAWCZYK DIRECTOR X 0 0 0 MARY HUGHES DIRECTOR X 0 0 0 STEVEN TRINKL MD DIRECTOR X 0 0 0 CLAUDE KRAWCZYK DIRECTOR X 0 0 0 FRMICHAEL ZIELKE DIRECTOR X 0 0 0 REV JAVIER BUSTOS DIRECTOR X 0 0 0 CHRISTINE R SCHUELLER CORP SECRETA X 0 0 0 false false false 1022220 13800 1022220 -227 -227 1021993 -227 X 104469 10447 15670 78352 11795 1180 1769 8846 7991 799 1199 5993 1102 1102 178531 17853 26780 133898 14656 3232 1639 9785 23080 318 3795 18967 2901 2031 870 13800 13800 1142 142 1000 875 875 11011 9910 1101 326 163 163 3805 2854 951 BASILICA PRESERVATION 24139 24139 MISCELLANEOUS 8035 2616 1419 4000 TELEPHONE 2718 1631 1087 UTILITIES 2677 2677 2814 2599 215 415867 84457 67446 263964 559948 819743 144367 426420 98101 137430 12 5988 12661 11619 310 1042 802738 1390623 13999 6389 800 1800 274100 262469 288899 270658 X 89751 112187 423588 1007278 500 500 513839 1119965 802738 1390623 606126 X true X true X true false X 1005409 778585 393684 585193 1022220 3785091 1005409 778585 393684 585193 1022220 3785091 146104 3638987 1194 411 1804 14525 -227 17707 3802798 0.95690 0.91970 X 1021993 1021993 1021993 415867 415867 415867 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 17,853 26,780 133,898