Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$19,564,172J 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) 1,407,286
2 Check right arrow.............
3 Interest on savings and temporary cash investments 176,989 176,989 176,989
4 Dividends and interest from securities... 8,610 8,610 8,610
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7
b Gross sales price for all assets on line 6a 59
7 Capital gain net income (from Part IV, line 2)... 7
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 1,958,436
b Less: Cost of goods sold.... 853,392
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
1,105,044 1,105,044
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
21,805   21,805
12 Total. Add lines 1 through 11........ 2,719,741 185,606 1,312,448
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 667,986   585,608 82,378
15 Pension plans, employee benefits....... 10,850     10,850
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
16,100     16,100
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
10,000     10,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
2,580      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
527,886    
20 Occupancy.............. 202,614   101,307 101,307
21 Travel, conferences, and meetings....... 5,269   2,635 2,634
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
555,374   316,302 231,207
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,998,659 0 1,005,852 454,476
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,998,659 0 1,005,852 454,476
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 721,082
b Net investment income (if negative, enter -0-) 185,606
c Adjusted net income (if negative, enter -0-)... 306,596
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 342,598 297,762 297,762
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow917
Less: allowance for doubtful accounts right arrow   12,292 917 917
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 1,322,470 1,495,970 1,495,970
9 Prepaid expenses and deferred charges.......... 795 870 870
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,726,525 Click to see attachment
List of Attached Documents:
// Content
5,539,824 		5,984,530
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow21,668,933
Less: accumulated depreciation (attach schedule) right arrow9,885,743 11,796,708 Click to see attachment
List of Attached Documents:
// Content
11,783,190 		11,783,190
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
211,226 		Click to see attachment
List of Attached Documents:
// Content
933 		Click to see attachment
List of Attached Documents:
// Content
933
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 18,412,614 19,119,466 19,564,172
Liabilities 17 Accounts payable and accrued expenses.......... 134,704 120,474
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 134,704 120,474
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 18,277,910 18,998,992
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 18,277,910 18,998,992
30 Total liabilities and net assets/fund balances (see instructions). 18,412,614 19,119,466
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
18,277,910
2
Enter amount from Part I, line 27a .....................
2
721,082
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
18,998,992
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,998,992
Form 990-PF (2023)
Form 990-PF (2023)
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.)
1 a GE HEALTHCARE TECHNOLOGIES D 2019-04-02 2023-01-04
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 59   52 7
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       7
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 7
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
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 right arrow 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) 1 2,580
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2,580
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 2,580
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 3,450
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,500
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,950
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 2,370
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow2,370 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIN
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.SHRINEOFCHRISTSPASSION.ORG
14
The books are in care ofright arrowCAROL HUGHES Telephone no.right arrow (219) 736-7501

Located atright arrow8252 VIRGINIA ST STE BMERRILLVILLEIN ZIP+4right arrow46410
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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 		105,828    
10630 WICKER AVE
ST JOHN,IN46373
ARSO MITRESKI INVENTORY MA
40.00 		89,174    
10630 WICKER AVE
ST JOHN,IN46373
MARY MITRESKI SALES MANAGE
40.00 		82,157    
10630 WICKER AVE
ST JOHN,IN46373
TERRY MELLADY GROUNDS KEEP
40.00 		76,515    
10630 WICKER AVE
ST JOHN,IN46373
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 200,000 VISITORS EACH YEAR. IN 2022, THE FAMILY PLAZA, OUR LADY OF GUADALUPE PLAZA AND GIFT SHOPPE WERE OPENED TO OFFER VISITORS ADDITIONAL OPPORTUNITES TO MEDITATE, PRAY, AND FEEL CLOSER TO THE LORD. 2,643,570
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
5,153,191
b
Average of monthly cash balances.......................
1b
293,629
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
5,446,820
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
5,446,820
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
81,702
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,365,118
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
268,256
Part X
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 IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
454,476
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
329,850
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 XII, line 4. .......
4
784,326
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 784,326
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 784,326
5 Excess distributions carryover applied to 2023.    
(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 5 784,326
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
268,256 265,542 148,848   682,646
b 85% (0.85) of line 2a ......... 228,018 225,711 126,521   580,250
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		784,326 2,084,492 1,608,354 923,668 5,400,840
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		784,326 2,084,492 1,608,354 923,668 5,400,840
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 IX, line 6 for each year listed .. 		178,837 177,028 99,232 45,601 500,698
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 XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 4,425  
bTERRACE ROOM RENTAL     16 1,242  
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 151,523 25,466
4 Dividends and interest from securities ....     14 8,610  
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 ............ 		    18 7  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         1,105,044
11 Other revenue:
aPRAYER TRAIL CART RENTAL 		        16,138
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   165,807 1,146,648
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,312,455
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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. IN 2022 OUR LADY OF GUADALUPE GIFT SHOPPE
10 WAS OPENED IN THE OUR LADY OF GUADALUPE PLAZA TO FURTHER
10 ENHANCE THE VISITORS' EXPERIENCES.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 397,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
RON AUSTIN
2925 UNION STREET
 
LAFAYETTE, IN47904

$ 30,000


(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

$ 297,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
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
3
VARIOUS EACH UNDER 5000
10630 WICKER AVE
 
ST JOHN, IN46373

$ 107,882


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
FES HOLDINGS LLC
PO BOX 677
 
ST JOHN, IN46373

$ 192,388


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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

$ 343,349


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
CROWN POINT COMMUNITY FOUNDATION
115 SOUTH COURT ST
 
CROWN POINT, IN46307

$ 8,667


(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

$ 20,000


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

$  


(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) (2023)
Schedule B (Form 990) (2023)
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
9
 LAND $ 192,388 2023-08-15
(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
MARIAN WAYSIDE SHRINE
 
FOUNDATION INC
EIN:
30-0111349
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 16,100     16,100

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TY 2023 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 12,710 15.0000       12,710

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TY 2023 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 2007-12-01 632,846 632,846 150DB 15.0000        
IMPROVEMENTS 2007-12-01 386,429 386,429 S/L 15.0000        
IMPROVEMENTS 2007-12-01 1,292,936 1,292,936 S/L 15.0000        
LANDSCAPING IMPRVMTS 2007-12-01 58,952 58,952 150DB 15.0000        
LAND 2005-12-31 1,500,000              
LAND 2006-07-07 265,000              
LANDSCAPING IMPROVEMENTS 2007-12-01 224,815 224,815 150DB 15.0000        
STATUES 2007-12-01 657,508 517,931 150DB 20.0000 28,388      
ELECTRICAL IMPROVEMENTS 2007-12-01 774,978 774,978 S/L 15.0000        
BUILDING 2007-12-01 468,303 180,617 S/L 39.0000 12,008      
OFFICE EQUIPMENT 2007-12-01 16,500 16,500 200DB 7.0000        
SIGN 2007-12-01 18,032 18,032 S/L 15.0000        
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 2008-06-30 133,000 100,364 150DB 20.0000 5,934      
BUILDING 2008-08-29 270,077 99,548 S/L 39.0000 6,925      
STATUARY IMPROVEMENTS 2008-12-01 85,063 80,458 150DB 15.0000 4,605      
ELECTRICAL IMPROVEMENTS 2008-12-30 823,919 775,267 150DB 15.0000 48,652      
IMPROVEMENTS-PARKING LOT 2008-12-31 6,779 6,379 150DB 15.0000 400      
BUILDING 2008-01-15 54,636 20,955 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 13,822 150DB 15.0000 895      
STATUES 2009-09-30 98,450 69,900 150DB 20.0000 4,392      
ELECTRICAL IMPROVEMENTS 2009-02-02 13,082 11,923 150DB 15.0000 773      
BUILDING 2009-09-30 578,896 192,362 S/L 39.0000 14,473      
STATUES 2010-03-31 20,000 13,531 150DB 20.0000 892      
STATUES 2010-06-30 5,000 3,327 150DB 20.0000 223      
STATUES 2010-09-30 10,000 6,544 150DB 20.0000 446      
STATUES 2010-11-01 9,700 6,312 150DB 20.0000 433      
BUILDING 2010-11-01 1,272,325 396,922 S/L 39.0000 32,624      
LAND 2010-12-30 225,001              
STATUE 2011-01-31 3,500 2,239 150DB 20.0000 156      
STATUE 2011-03-31 23,000 14,534 150DB 20.0000 1,026      
STATUE 2011-05-31 23,000 14,362 150DB 20.0000 1,026      
ELECTRICAL IMPROVEMENTS 2011-01-31 40,000 30,667 S/L 15.0000 2,666      
ELECTRICAL IMPROVEMENTS 2011-03-31 39,747 30,473 S/L 15.0000 2,650      
ELECTRICAL IMPROVEMENTS 2011-04-30 6,499 4,983 S/L 15.0000 433      
ELECTRICAL IMPROVEMENTS 2011-01-31 12,283 9,417 S/L 15.0000 819      
STATUE 2011-12-05 15,000 9,038 150DB 20.0000 668      
LADY OF THE MILLENNIA 2011-04-08 500,000 315,959 150DB 20.0000 22,308      
STATUE 2012-03-31 15,000 8,810 150DB 20.0000 669      
STATUE 2012-06-30 2,500 1,440 150DB 20.0000 112      
STATUE 2013-02-11 5,000 2,752 150DB 20.0000 223      
STATUE - MOSES 2013-04-19 5,000 2,694 150DB 20.0000 223      
STATUE - VIRGIN MARY (MARBLE) 2013-06-25 18,980 10,089 150DB 20.0000 846      
STATUE - MARY 2013-09-30 85,143 44,328 150DB 20.0000 3,797      
STATUE - MARY 2013-12-31 19,757 10,070 150DB 20.0000 881      
STATUE - MOSES 2014-03-03 7,500 3,765 150DB 20.0000 334      
STATUE - FLAG RAISING 2014-08-21 5,000 2,398 150DB 20.0000 223      
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 5,160 926 S/L 39.0000 132      
IMPROVEMENTS 2015-06-30 6,276 4,707 S/L 15.0000 209      
STATUE - SMALL MOSES 2015-08-24 900 392 150DB 20.0000 40      
STATUE - SMALL MOSES 2015-08-24 900 392 150DB 20.0000 40      
BUILDING ADDITIONS 2015-12-31 327,618 58,803 S/L 39.0000 8,401      
LAND IMPROVEMENTS 2015-12-31 536,032              
VEHICLE 2015-01-12 100 100 200DB 5.0000        
LAND IMPROVEMENTS 2016-03-31 83,840              
LAND IMPROVEMENTS 2016-06-30 2,014              
BUILDING ADDITIONS 2016-10-01 947,524 150,835 S/L 39.0000 24,295      
LAND IMPROVEMENTS 2016-12-31 7,770              
BUILDING ADDITIONS 2017-06-30 37,493 5,328 S/L 39.0000 961      
LAND 2017-10-02 450,525              
TABLES 2017-12-04 4,619 4,619 200DB 5.0000        
STATUE 2017-07-06 46,000 31,009 150DB 20.0000 1,124      
LAND 2018-11-02 1,401,504              
STATUE-JUAN DIEGO 2018-07-18 50,385 50,385 150DB 20.0000        
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 60,520 S/L 39.0000 19,366      
4TH ADDITION 2020-02-20 17,485 1,289 S/L 39.0000 448      
PRAYER TRAIL 2020-08-18 271,671 271,671 150DB 15.0000        
OUR LADY OF GUADALUPE 2020-10-15 249,654 249,654 150DB 15.0000        
STATUE 2021-02-10 59,500 59,500 150DB 20.0000        
OLG PLAZA 2021-08-01 686,513 686,513 150DB 15.0000        
4TH ADDITION 2021-12-28 22,014 588 S/L 39.0000 564      
OLG BUILDING 2021-12-31 518,645 13,299 S/L 39.0000 13,298      
TIMOTHY SCHMALZ SCUPLTURE 2022-12-14 75,300 75,300 150DB 20.0000        
TABLES 2022-03-03 4,438 4,438 200DB 5.0000        
CREDIT CARD MACHINE 2022-03-17 1,523 1,523 200DB 5.0000        
JEWELRY CASE 2022-07-07 3,901 3,901 200DB 5.0000        
REFRIGERATOR 2022-07-18 5,566 5,566 200DB 5.0000        
CASH DRAWERS 2022-08-16 1,348 1,348 200DB 5.0000        
PHONES 2022-11-01 1,679 1,679 200DB 5.0000        
LOG DISPLAY 2022-11-16 2,511 2,511 150DB 20.0000        
FOUNTAIN 2022-12-28 2,140 2,140 150DB 20.0000        
SCULPTURE 2022-06-29 60,000 60,000 150DB 20.0000        
BENCHES 2022-10-05 7,900 7,900 150DB 20.0000        
OLG PLAZA 2022-12-31 459,494 459,494 150DB 15.0000        
OLG BULLDING 2022-12-31 996,988 1,065 S/L 39.0000 25,564      
LADY MILLENIUM 2023-05-31 18,948   150DB 20.0000 15,336      
BRONZE STATUE 2023-03-31 61,480   150DB 20.0000 49,991      
STATUE 2023-09-30 20,000   150DB 20.0000 16,113      
OLG PLAZA 2023-12-31 186,210   150DB 15.0000 149,434      
OLG BUILDING 2023-12-31 43,212   S/L 39.0000 46      

TY 2023 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 5,539,824 5,984,530

TY 2023 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 16,332,015 9,885,743 6,446,272 6,446,272
LAND 5,336,918   5,336,918 5,336,918


TY 2023 OtherAssetsSchedule
Name:
MARIAN WAYSIDE SHRINE
 
FOUNDATION INC
EIN:
30-0111349
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
EMPLOYEE RETENTION CREDIT RECEIVABLE 209,226    
DEPOSITS 2,000 933 933


TY 2023 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 22,677   22,677  
PAYROLL TAXES 43,399   43,399  
BANK CHARGES 61,609   61,609  
OFFICE EXPENSE 22,481   22,481  
DUES AND SUBSCRIPTIONS 1,743   1,743  
INSURANCE 34,747   34,747  
TELEPHONE 4,516   4,516  
SUPPLIES 12,329   12,329  
BOOKLOG 4,746   4,746  
POSTAGE 900   900  
ADVERTISING 107,127   107,127  
SUMMIT ROOM RENTAL        
MISCELLANEOUS 28   28  
EXPENSES        
INSURANCE 34,747     34,747
REPAIRS AND MAINTENANCE 36,874     36,874
UTILITIES 34,015     34,015
ADVERTISING 107,126     107,126
OFFICE EXPENSES 17,241     17,241
TELEPHONE 1,129     1,129
PERMITS 75     75


TY 2023 OtherIncomeSchedule2
Name:
MARIAN WAYSIDE SHRINE
 
FOUNDATION INC
EIN:
30-0111349
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SUMMIT ROOM RENTAL 4,425   4,425
TERRACE ROOM RENTAL 1,242   1,242
PRAYER TRAIL CART RENTAL 16,138   16,138


TY 2023 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 10,000     10,000


TY 2023 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 1,958,436 853,392 1,105,044

TY 2023 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 2,580