Totals
- Total revenue
- $3,173,746
- Total expenses
- $2,111,833
- Contributions and grants received
- $2,818,233
- Grants paid
- $1,081,867
- Program service revenue
- $0
- Investment income
- $292,064
- Other revenue
- $63,449
- Total assets, end of year
- $11,183,836
- Total liabilities, end of year
- $269,463
- Net assets or fund balances, end of year
- $10,914,373
- Program services expenses (Part IX)
- $1,317,190
- Management and general expenses
- $321,836
- Fundraising expenses
- $472,807
- Program service expenses (Part III)
- $1,317,190
Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$111,570
-
1f · All other contributions, gifts and grants
$2,706,663
-
1g · Noncash contributions included above
$14,853
-
3 · Investment income
total $352,204 · excluded $352,204
-
7a · Gross sales of assets other than inventory
securities $2,827,148
-
7b · Less cost or other basis and sales expenses
securities $2,887,288
-
7c · Gain or loss
securities -$60,140
-
7d · Net gain or loss
total -$60,140 · excluded -$60,140
-
8a · Fundraising events: gross income
$157,980
-
8a · Fundraising events: contributions included on line 1c
$111,570
-
8b · Fundraising events: direct expenses
$98,371
-
8c · Net income from fundraising events
total $59,609 · excluded $59,609
-
11a · Other revenue: ADVERTISING INCOME
total $3,840 · unrelated business $3,840
-
11e · Other revenue, total
$3,840
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,081,867 · program services $1,081,867
-
11a · Fees: management
total $681,477 · program services $170,942 · management and general $225,887 · fundraising $284,648
-
11b · Fees: legal
total $5,223 · management and general $2,623 · fundraising $2,600
-
11c · Fees: accounting
total $16,254 · management and general $16,254
-
11f · Fees: investment management
total $31,400 · management and general $31,400
-
11g · Fees: other
total $107,556 · fundraising $107,556
-
12 · Advertising and promotion
total $21,154 · fundraising $21,154
-
13 · Office expenses
total $65,172 · program services $18,248 · management and general $24,114 · fundraising $22,810
-
24a · Other expenses: MISCELLANEOUS
total $40,029 · program services $1,040 · management and general $5,950 · fundraising $33,039
-
24b · Other expenses: MAGAZINE
total $28,605 · program services $28,605
-
24c · Other expenses: ARCHIVES
total $16,488 · program services $16,488
-
24d · Other expenses: BANK FEES
total $15,608 · management and general $15,608
-
24e · All other expenses
total $1,000 · fundraising $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,806,882 · end of year $2,634,413
-
3 · Pledges and grants receivable
beginning of year $12,348 · end of year $157,709
-
9 · Prepaid expenses and deferred charges
beginning of year $31,594 · end of year $225,941
-
11 · Investments: publicly traded securities
beginning of year $7,012,969 · end of year $7,509,213
-
12 · Investments: other securities
beginning of year $630,069 · end of year $648,561
-
15 · Other assets
beginning of year $11,411 · end of year $7,999
-
17 · Accounts payable and accrued expenses
beginning of year $35,980 · end of year $11,218
-
18 · Grants payable
beginning of year $139,870 · end of year $258,245
-
27 · Net assets without donor restrictions
beginning of year $2,822,635 · end of year $2,744,885
-
28 · Net assets with donor restrictions
beginning of year $6,506,788 · end of year $8,169,488
Mission and programs · 2023
Mission
THE BASILICA LANDMARK PRESERVES AND CELEBRATES THE BASILICA OF SAINT MARY (THE BASILICA) AS A RELIGIOUS AND CULTURAL SYMBOL FOR ALL PEOPLE BY SUPPORTING THE RESTORATION AND PRESERVATION OF THE BASILICA THROUGH EDUCATIONAL PROGRAMS, FUND-RAISING AND SPECIAL EVENTS, BY CELEBRATING THE BASILICA THROUGH PUBLICATIONS AND PROGRAMS THAT DOCUMENT THE HISTORY OF THE BUILDING AND THE COMMUNITY IT SERVES, AND BY ENCOURAGING THE USE OF THE BASILICA AS A CULTURAL CENTER FOR SECULAR AND LITURGICAL ARTS.
-
THE FOUNDATION GIVES GRANTS TO THE BASILICA OF SAINT MARY FOR REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS. IN 2023, THE MAIN PROJECTS WERE PLASTER/STAINED GLASS/STONE ANALYSIS ASSESSMENT, AND CHURCH AND SCHOOL ROOFS.
Expenses $1,272,097 · Grants $1,081,867
-
THE MAGAZINE OF THE BASILICA COMMUNITY, IS PRODUCED AND MAILED BY THE FOUNDATION ON BEHALF OF THE CHURCH. THE MAGAZINE IS EDUCATIONAL IN NATURE AS IT PROVIDES IN-DEPTH STORIES AND BEAUTIFUL PHOTOGRAPHY ABOUT THE BUILDING AND COMMUNITY SURROUNDING IT. IN 2023, ONE MAGAZINE WAS ISSUED - 18,975 MAGAZINES WERE PRINTED, 16,975 WERE MAILED AND 2,000 WERE PLACED AT THE BACK OF THE CHURCH.
Expenses $28,605
-
ARCHIVES - THE HISTORICAL COLLECTION SPANS THE MORE THAN 140-YEAR HISTORY OF THE CHURCH AND ITS FORERUNNER, IMMACULATE CONCEPTION PARISH. THE MISSION OF THE CHURCH ARCHIVES IS TO COLLECT, PRESERVE, AND MAKE AVAILABLE TO RESEARCHERS HISTORIC MATERIALS AND RECORDS RELATED TO THE CHURCH AND ITS COMMUNITY. THE LANDMARK ASSISTED IN THE ESTABLISHMENT OF PERMANENT ARCHIVES AND IN THE FUNDING OF AN ARCHIVIST FOR THE CHURCH.
Expenses $16,488
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deirdre PalmerDEIRDRE PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrownSTEVE BROWN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roshan RajkumarROSHAN RAJKUMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori HumeLORI HUME
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Meade ArseniadisMEADE ARSENIADIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter CrainPETER CRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason CrossJASON CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fr Daniel GriffithREV FR DANIEL GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JonesMICHAEL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LinkSUSAN LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian McBrideBRIAN MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan MilleaDAN MILLEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica MurphyMONICA MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Richard PatesBISHOP RICHARD PATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom PaulTOM PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SeftonBRIAN SEFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lydie StassartLYDIE STASSART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen VischerMAUREEN VISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,081,867
GRANTS FOR ONGOING REPAIRS AND MAINTENANCE OF THE CHURCH CAMPUS AND CAPITAL PROJECTS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BASILICA EVENTS LLC
HOSTS THE BLOCK PARTY · MN · income $0 · assets $410,963
Directly controlled by THE BASILICA LANDMARK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301406
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