Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MARIAN WAYSIDE SHRINE
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)10630 WICKER AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAINT JOHN, IN46373
A Employer identification number

30-0111349
B Telephone number (see instructions)

(219) 365-6010
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,062,048J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,096,462
2 Check bullet.............
3 Interest on savings and temporary cash investments 537 537 537
4 Dividends and interest from securities... 9,186 9,186 9,186
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,174,590
b Less: Cost of goods sold.... 576,759
c Gross profit or (loss) (attach schedule)..... Click to see attachment 597,831 597,831
11 Other income (attach schedule)....... Click to see attachment 74,850   74,850
12 Total. Add lines 1 through 11........ 1,778,866 9,723 682,404
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 521,287   418,778 102,509
15 Pension plans, employee benefits....... 7,365     7,365
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,450     6,450
c Other professional fees (attach schedule).... Click to see attachment 44,517     44,517
17 Interest............... 5,430   5,430  
18 Taxes (attach schedule) (see instructions)... Click to see attachment 468      
19 Depreciation (attach schedule) and depletion... Click to see attachment 996,450    
20 Occupancy.............. 158,409   79,205 79,204
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 358,224   193,204 144,813
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,098,600 0 696,617 384,858
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,098,600 0 696,617 384,858
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -319,734
b Net investment income (if negative, enter -0-) 9,723
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 264,779 317,040 317,040
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet4,725
Less: allowance for doubtful accounts bullet   3,763 4,725 4,725
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 1,239,057 1,120,445 1,120,445
9 Prepaid expenses and deferred charges.......... 310 1,042 1,042
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,178,977 Click to see attachment1,326,836 1,442,482
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet18,257,141
Less: accumulated depreciation (attach schedule) bullet7,080,827 11,654,167 Click to see attachment11,176,314 11,176,314
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,341,053 13,946,402 14,062,048
Liabilities 17 Accounts payable and accrued expenses.......... 125,099 83,073
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment140,068 Click to see attachment107,177
23 Total liabilities (add lines 17 through 22)......... 265,167 190,250
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 14,075,886 13,756,152
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 14,075,886 13,756,152
30 Total liabilities and net assets/fund balances (see instructions). 14,341,053 13,946,402
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
14,075,886
2
Enter amount from Part I, line 27a .....................
2
-319,734
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
13,756,152
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
13,756,152
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 135
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 135
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 135
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,042
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,042
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 907
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet907 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.SHRINEOFCHRISTSPASSION.ORG
    14
    The books are in care ofbulletCAROL HUGHES Telephone no.bullet (219) 736-7501

    Located atbullet8252 VIRGINIA ST STE BMERRILLVILLEIN ZIP+4bullet46410
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SAMMIE L MALETTA V PRESIDENT
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    FRANK E SCHILLING PRESIDENT
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    SHIRLEY SCHILLING SECRETARY
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    DEAN SCHILLING BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    GREGORY SCHILLING BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    TODD SCHILLING BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    JEFFREY SCHILLING BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    TOM KIRSCH BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    FRANK KEILMAN BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    STEVE TEIBEL BOARD MEMBER
    000.00     		0 0 0
    10630 WICKER AVE
    ST JOHN,IN46373
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    PAUL ANDERSON MANAGER
    40.00     		109,290    
    10630 WICKER AVE
    ST JOHN,IN46373
    MARY ANDERSON SALES MANAGE
    40.00     		84,024    
    10630 WICKER AVE
    ST JOHN,IN46373
    ARSO MITRESKI INVENTORY MA
    40.00     		74,411    
    10630 WICKER AVE
    ST JOHN,IN46373
    TERRY MELLADY GROUNDS KEEP
    40.00     		70,655    
    10630 WICKER AVE
    ST JOHN,IN46373
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE SHRINE OF CHRIST'S PASSION IS AN INTERACTIVE WINDING PATHWAY (PRAYER TRAIL) THROUGH THE PASSIONS OF CHRIST AS DEPICTED IN THE STATIONS OF THE CROSS. THE SHRINE'S MISSION IS TO PROVIDE A PRAYERFUL ENVIRONMENT WHERE ALL PEOPLE CAN OPEN THEIR HEARTS TO THE JOURNEY OF CHRIST'S PASSION AND DRAW CLOSER TO THE LORD. THE SHRINE WELCOMES OVER 150,000 VISITORS EACH YEAR. 2,197,044
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,257,115
    b
    Average of monthly cash balances.......................
    1b
    131,731
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,388,846
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,388,846
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    20,833
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,368,013
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    68,401
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    384,858
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    538,810
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    923,668
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    923,668
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 923,668
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 923,668
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 923,668
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
    2006-04-01
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
    0 54,281 46,090 35,415 135,786
    b 85% of line 2a .........   46,139 39,177 30,103 115,419
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		923,668 1,345,231 1,922,479 1,586,437 5,777,815
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		  3,250 3,615 753,935 760,800
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		923,668 1,341,981 1,918,864 832,502 5,017,015
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		45,601 36,187 30,727 23,610 136,125
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    FRANK SCHILLING
    SHIRLEY SCHILLING
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aSUMMIT ROOM RENTAL     16    
    bTERRACE ROOM RENTAL     16    
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 537  
    4 Dividends and interest from securities....     14 9,186  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         597,831
    11 Other revenue:
    aINCIDENTAL EXCAVATING INCOM     		    1 72,595  
    bPRAYER TRAIL CART RENTAL         2,255
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   82,318 600,086
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    682,404
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 STORE SERVES AS A VISITOR'S CENTER FOR THE SHRINE AND HAS
    10 A LARGE SELECTION OF RELIGIOUS AND INSPIRATIONAL BOOKS AND
    10 GIFT ITEMS WHICH CONTRIBUTE TO PROVIDING A PRAYERFUL
    10 ENVIRONMENT AND ENHANCE THE EXPERIENCE OF THE PRAYER TRAIL
    10 THROUGH THE PASSION OF CHRIST AS DEPICTED IN THE STATIONS
    10 OF THE CROSS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MARIAN WAYSIDE SHRINE
    FOUNDATION INC
    Employer identification number

    30-0111349
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MARIAN WAYSIDE SHRINE
    FOUNDATION INC         		Employer identification number
    30-0111349
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    FRANK SCHILLING
    9820 NORTHCOTE
     
    ST JOHN, IN46373

    		$ 237,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    DYER CONSTRUCTION
    1716 SHEFFIELD AVE
     
    DYER, IN46311

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SHIRLEY SCHILLING
    9820 NORTHCOTE
     
    ST JOHN, IN46373

    		$ 237,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    HOMECREST CABINETRY
    1002 EISENHOWER DR N
     
    GOSHEN, IN46526

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    VARIOUS EACH UNDER 5000
    10630 WICKER AVE
     
    ST JOHN, IN46373

    		$ 96,281


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    RON AUSTIN
    2925 UNION STREET
     
    LAFAYETTE, IN47904

    		$ 40,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    MARIAN WAYSIDE SHRINE
    FOUNDATION INC         		Employer identification number
    30-0111349
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    SCHILLING BROTHERS LUMBER
     
    8900 WICKER AVENUE
     
    ST JOHN, IN46373

    		$ 199,681


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    LINDA AUSTIN
    103 MOHAWK DR
     
    FLORA, IN46929

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    SCHILLING BROS LUMBER OF ILLINOIS I
    9900 W 191ST STREET
     
    MOKENA, IL60448

    		$ 155,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    SMALL BUSINESS ADMINISTRATION PPP
     
    409 3RD ST SW
     
    WASHINGTON, DC20416

    		$ 100,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    ROBERT DELCO
    11642 UPPER PENINSULA PL
     
    ST JOHN, IN46373

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MARIAN WAYSIDE SHRINE
    FOUNDATION INC         		Employer identification number

    30-0111349
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MARIAN WAYSIDE SHRINE
    FOUNDATION INC         		Employer identification number

    30-0111349
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,450     6,450

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    TY 2020 AmortizationSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    ARCHITECT FEES 2004-12-31 12,710 10,239 15.0000 847     11,086

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    TY 2020 DepreciationSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LANDSCAPING IMPROVEMENTS 2007-12-01 632,846 528,433 150DB 15.0000 35,799      
    IMPROVEMENTS 2007-12-01 386,429 322,024 S/L 15.0000 25,762      
    IMPROVEMENTS 2007-12-01 1,292,936 1,077,446 S/L 15.0000 86,196      
    LANDSCAPING IMPRVMTS 2007-12-01 58,952 49,226 150DB 15.0000 3,334      
    LAND 2005-12-31 1,500,000              
    LAND 2006-07-07 265,000              
    LANDSCAPING IMPROVEMENTS 2007-12-01 224,815 187,723 150DB 15.0000 12,717      
    STATUES 2007-12-01 657,508 432,765 150DB 20.0000 28,389      
    ELECTRICAL IMPROVEMENTS 2007-12-01 774,978 645,815 S/L 15.0000 51,665      
    BUILDING 2007-12-01 468,303 144,594 S/L 39.0000 12,007      
    OFFICE EQUIPMENT 2007-12-01 16,500 16,500 200DB 7.0000        
    SIGN 2007-12-01 18,032 15,027 S/L 15.0000 1,202      
    OFFICE EQUIPMENT 2008-03-01 1,483 1,483 200DB 7.0000        
    EQUIPMENT - GOLF CARTS 2008-09-08 62,646 62,646 200DB 5.0000        
    STATUES 2008-06-30 133,000 82,563 150DB 20.0000 5,933      
    BUILDING 2008-08-29 270,077 78,772 S/L 39.0000 6,925      
    STATUARY IMPROVEMENTS 2008-12-01 85,063 65,390 150DB 15.0000 5,023      
    ELECTRICAL IMPROVEMENTS 2008-12-30 823,919 629,312 150DB 15.0000 48,652      
    IMPROVEMENTS-PARKING LOT 2008-12-31 6,779 5,178 150DB 15.0000 400      
    BUILDING 2008-01-15 54,636 16,753 S/L 39.0000 1,401      
    LAND 2008-06-30 80,000              
    OFFICE EQUIPMENT 2009-09-10 1,050 1,050 200DB 7.0000        
    LANDSCAPING IMPROVEMENTS 2009-10-14 15,165 11,135 150DB 15.0000 896      
    STATUES 2009-09-30 98,450 56,723 150DB 20.0000 4,392      
    ELECTRICAL IMPROVEMENTS 2009-02-02 13,082 9,606 150DB 15.0000 772      
    BUILDING 2009-09-30 578,896 148,945 S/L 39.0000 14,473      
    STATUES 2010-03-31 20,000 10,854 150DB 20.0000 892      
    STATUES 2010-06-30 5,000 2,658 150DB 20.0000 223      
    STATUES 2010-09-30 10,000 5,206 150DB 20.0000 446      
    STATUES 2010-11-01 9,700 5,015 150DB 20.0000 432      
    BUILDING 2010-11-01 1,272,325 299,051 S/L 39.0000 32,623      
    LAND 2010-12-30 225,001              
    STATUE 2011-01-31 3,500 1,770 150DB 20.0000 156      
    STATUE 2011-03-31 23,000 11,456 150DB 20.0000 1,026      
    STATUE 2011-05-31 23,000 11,283 150DB 20.0000 1,026      
    ELECTRICAL IMPROVEMENTS 2011-01-31 40,000 22,667 S/L 15.0000 2,666      
    ELECTRICAL IMPROVEMENTS 2011-03-31 39,747 22,523 S/L 15.0000 2,650      
    ELECTRICAL IMPROVEMENTS 2011-04-30 6,499 3,683 S/L 15.0000 433      
    ELECTRICAL IMPROVEMENTS 2011-01-31 12,283 6,960 S/L 15.0000 819      
    STATUE 2011-12-05 15,000 7,032 150DB 20.0000 668      
    LADY OF THE MILLENNIA 2011-04-08 500,000 249,035 150DB 20.0000 22,308      
    STATUE 2012-03-31 15,000 6,802 150DB 20.0000 669      
    STATUE 2012-06-30 2,500 1,106 150DB 20.0000 111      
    STATUE 2013-02-11 5,000 2,083 150DB 20.0000 223      
    STATUE - MOSES 2013-04-19 5,000 2,025 150DB 20.0000 223      
    STATUE - VIRGIN MARY (MARBLE) 2013-06-25 18,980 7,537 150DB 20.0000 858      
    STATUE - MARY 2013-09-30 85,143 32,809 150DB 20.0000 3,925      
    STATUE - MARY 2013-12-31 19,757 7,381 150DB 20.0000 928      
    STATUE - MOSES 2014-03-03 7,500 2,739 150DB 20.0000 357      
    STATUE - FLAG RAISING 2014-08-21 5,000 1,699 150DB 20.0000 247      
    LAND IMPROVEMENTS 2014-11-25 131,240              
    LAND - 10610 WICKER AVE 2014-07-03 762,500              
    LAND - 10700 WICKER AVE 2014-12-30 460,000              
    LAND IMPORVEMENTS 2015-06-30 182,095              
    BUILDING ADDITION 2015-06-30 5,160 529 S/L 39.0000 133      
    IMPROVEMENTS 2015-06-30 6,276 4,079 S/L 15.0000 210      
    STATUE - SMALL MOSES 2015-08-24 900 258 150DB 20.0000 48      
    STATUE - SMALL MOSES 2015-08-24 900 258 150DB 20.0000 48      
    BUILDING ADDITIONS 2015-12-31 327,618 33,602 S/L 39.0000 8,400      
    LAND IMPROVEMENTS 2015-12-31 536,032              
    VEHICLE 2015-01-12 100 97 200DB 5.0000 3      
    LAND IMPROVEMENTS 2016-03-31 83,840              
    LAND IMPROVEMENTS 2016-06-30 2,014              
    BUILDING ADDITIONS 2016-10-01 947,524 77,948 S/L 39.0000 24,296      
    LAND IMPROVEMENTS 2016-12-31 7,770              
    BUILDING ADDITIONS 2017-06-30 37,493 2,443 S/L 39.0000 962      
    LAND 2017-10-02 450,525              
    TABLES 2017-12-04 4,619 4,619 200DB 5.0000        
    STATUE 2017-07-06 46,000 27,059 150DB 20.0000 1,420      
    LAND 2018-11-02 1,401,504              
    STATUE-JUAN DIEGO 2018-07-18 50,385 50,385 150DB 20.0000        
    LANDSCAPE TRUCK 2018-05-10 19,905 19,905 200DB 5.0000        
    LANDSCAPE IMPROVEMENTS 2018-04-17 7,365 7,365 150DB 15.0000        
    LANDSCAPE IMPROVEMENTS 2018-05-15 7,580 7,580 150DB 15.0000        
    LANDSCAPE IMPROVEMENTS 2018-07-24 14,446 14,446 150DB 15.0000        
    LANDSCAPE IMPROVEMENTS 2018-08-15 7,625 7,625 150DB 15.0000        
    LANDSCAPE IMPROVEMENTS 2018-10-15 21,150 21,150 150DB 15.0000        
    FLAGPOLE W/ LIGHTS 2018-10-26 20,865 20,865 150DB 20.0000        
    LANDSCAPE IMPROVEMENTS 2018-11-28 13,326 13,326 150DB 15.0000        
    STATUE 2019-06-13 46,000 46,000 150DB 20.0000        
    PRAYER TRAIL IMPROVEMENT 2019-10-31 155,925 155,925 150DB 15.0000        
    GOLF CARTS 2019-10-18 11,778 11,778 200DB 5.0000        
    4TH ADDITION 2019-11-30 755,287 2,421 S/L 39.0000 19,366      
    4TH ADDITION 2020-02-20 17,485   S/L 39.0000 392      
    PRAYER TRAIL 2020-08-18 271,671   150DB 15.0000 271,671      
    OUR LADY OF GUADALUPE 2020-10-15 249,654   150DB 15.0000 249,654      

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS BUSINESS SERVICES ACCT 1,326,836 1,442,482

    TY 2020 LandEtcSchedule2
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS, IMPROVEMENTS, & EQUIPMENT 13,112,611 7,080,827 6,031,784 6,031,784
    LAND 5,144,530   5,144,530 5,144,530


    TY 2020 OtherExpensesSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VISITOR'S CENTER STORE        
    UTILITIES 19,151   19,151  
    PAYROLL TAXES 29,462   29,462  
    BANK CHARGES 24,003   24,003  
    OFFICE EXPENSE 16,828   16,828  
    DUES AND SUBSCRIPTIONS 1,406   1,406  
    INSURANCE 26,931   26,931  
    TELEPHONE 4,002   4,002  
    SUPPLIES 9,533   9,533  
    ADVERTISING 61,888   61,888  
    EXPENSES        
    INSURANCE 26,931     26,931
    REPAIRS AND MAINTENANCE 24,424     24,424
    UTILITIES 28,726     28,726
    ADVERTISING 61,889     61,889
    OFFICE EXPENSES 1,135     1,135
    CONTRIBUTION EXPENSES 707     707
    TELEPHONE 1,001     1,001


    TY 2020 OtherIncomeSchedule2
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCIDENTAL EXCAVATING INCOME 72,595   72,595
    PRAYER TRAIL CART RENTAL 2,255   2,255


    TY 2020 OtherLiabilitiesSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Description Beginning of Year - Book Value End of Year - Book Value
    TERM LOAN 140,068 107,177


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES -CONSULTATION 44,517     44,517


    TY 2020 SalesOfInventoryList 
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    VISITOR'S CENTER STORE 1,174,590 576,759 597,831

    TY 2020 TaxesSchedule
    Name:
    MARIAN WAYSIDE SHRINE
     
    FOUNDATION INC
    EIN:
    30-0111349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT INCOME TAX 468