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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$22,642,415J 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) 3,423,431
2 Check right arrow.............
3 Interest on savings and temporary cash investments 334,151 334,151 334,151
4 Dividends and interest from securities... 94,846 94,846 94,846
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -26,063
b Gross sales price for all assets on line 6a 3,507,039
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 2,052,806
b Less: Cost of goods sold.... 920,957
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
1,131,849 1,131,849
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
20,316   20,316
12 Total. Add lines 1 through 11........ 4,978,530 428,997 1,581,162
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 805,507   690,085 115,422
15 Pension plans, employee benefits....... 15,345     15,345
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
16,300     16,300
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
5,963      
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
306,377    
20 Occupancy.............. 119,485   59,742 59,743
21 Travel, conferences, and meetings....... 844   422 422
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
746,898   403,724 335,491
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,026,719 0 1,153,973 552,723
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,026,719 0 1,153,973 552,723
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,951,811
b Net investment income (if negative, enter -0-) 428,997
c Adjusted net income (if negative, enter -0-)... 427,189
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 297,762 270,486 270,486
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow2,147
Less: allowance for doubtful accounts right arrow   917 2,147 2,147
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.............. 1,495,970 1,383,800 1,383,800
9 Prepaid expenses and deferred charges.......... 870    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 5,539,824 Click to see attachment
List of Attached Documents:
// Content
8,841,467 		9,410,703
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 arrow21,764,502
Less: accumulated depreciation (attach schedule) right arrow10,199,806 11,783,190 Click to see attachment
List of Attached Documents:
// Content
11,564,696 		11,564,696
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
933 		Click to see attachment
List of Attached Documents:
// Content
10,583 		Click to see attachment
List of Attached Documents:
// Content
10,583
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,119,466 22,073,179 22,642,415
Liabilities 17 Accounts payable and accrued expenses.......... 120,474 119,283
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)   Click to see attachment
List of Attached Documents:
// Content
3,093
23 Total liabilities (add lines 17 through 22)......... 120,474 122,376
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........... 18,998,992 21,950,803
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)..... 18,998,992 21,950,803
30 Total liabilities and net assets/fund balances (see instructions). 19,119,466 22,073,179
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
18,998,992
2
Enter amount from Part I, line 27a .....................
2
2,951,811
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
21,950,803
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
21,950,803
Form 990-PF (2024)
Form 990-PF (2024)
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 NVIDIA CORPORATION P 2019-04-02 2024-03-08
b NORFOLK SOUTHERN D 2024-08-28 2024-08-28
c MAGNITE INC D 2024-08-28 2024-08-28
d NVIDIA CORP P 2019-04-02 2024-03-08
e ALTRIA GROUP INC D 2024-02-23 2024-02-23
SOUTHWEST AIRLINES D 2024-02-23 2024-02-23
APPLE INC D 2024-11-11 2024-11-11
THOR INDUSTRIES D 2024-02-23 2024-02-23
BOEING COMPANY D 2024-02-23 2024-02-23
UBER TECHNOLOGIES D 2024-08-28 2024-08-28
CARTER'S INC D 2024-02-23 2024-02-23
WARNER BROS DISCOVERY D 2024-02-23 2024-02-23
CHARLES SCHWAB BAN NV P 2023-03-14 2024-09-23
YETI HOLDINGS D 2024-02-23 2024-02-23
COMERICA BK TX US P 2023-03-22 2024-09-30
RESTRICTED MERCEDES-BENZ D 2024-11-11 2024-11-12
CORNING INC D 2024-08-28 2024-08-28
COMCAST CORP D 2024-11-11 2024-11-11
DAIMLER TRUCK HLDG D 2024-02-23 2024-02-23
MARATHON PETROLEUM D 2024-11-11 2024-11-11
FIRST FED SVGS P 2023-03-23 2024-09-30
WARNER BROS DISCOVERY D 2024-02-23 2024-02-23
FLOOR & DECOR HLDGS D 2024-08-28 2024-08-29
RESTRICTED MERCEDES-BENZ D 2024-11-11 2024-11-12
GE VERNOVA P 2019-04-02 2024-04-02
KEY BANK NA P 2023-04-20 2024-05-01
MAGNITE INC D 2024-08-28 2024-08-28
(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 61,478   61,478  
b 123,026   126,010 -2,984
c 26,974   27,280 -306
d 96,791   96,791  
e 81,980   81,800 180
67,111   69,040 -1,929
764,673   772,120 -7,447
123,076   127,040 -3,964
99,895   100,700 -805
70,930   72,240 -1,310
81,294   80,550 744
3,114   3,228 -114
250,000   250,000  
37,311   40,030 -2,719
250,000   250,000  
83,040   83,363 -323
167,962   167,480 482
43,951   43,952 -1
39,258   40,360 -1,102
154,147   155,210 -1,063
250,000   250,000  
933   966 -33
110,099   110,660 -561
27,190   27,271 -81
37   13 24
250,000   250,000  
242,769   245,520 -2,751
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       -2,984
c       -306
d        
e       180
      -1,929
      -7,447
      -3,964
      -805
      -1,310
      744
      -114
       
      -2,719
       
      -323
      482
      -1
      -1,102
      -1,063
       
      -33
      -561
      -81
      24
       
      -2,751
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 -26,063
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 -1,484
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 5,963
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 5,963
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 5,963
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 2,870
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,870
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 6,907
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow6,907 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 		126,698    
10630 WICKER AVE
ST JOHN,IN46373
ARSO MITRESKI INVENTORY MA
40.00 		108,421    
10630 WICKER AVE
ST JOHN,IN46373
MARY MITRESKI SALES MANAGE
40.00 		106,229    
10630 WICKER AVE
ST JOHN,IN46373
TERRY MELLADY GROUNDS KEEP
40.00 		84,672    
10630 WICKER AVE
ST JOHN,IN46373
ELIZABETH BORGIA FLOOR MANAGE
36.00 		50,233    
10630 WICKER AVE
ST JOHN,IN46373
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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. 2,723,221
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 (2024)
Form 990-PF (2024)
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
7,748,411
b
Average of monthly cash balances.......................
1b
253,284
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
8,001,695
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
8,001,695
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
120,025
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
7,881,670
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
394,084
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
552,723
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
95,568
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
648,291
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 648,291
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 648,291
5 Excess distributions carryover applied to 2024.    
(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 5 648,291
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
394,084 268,256 265,542 148,848 1,076,730
b 85% (0.85) of line 2a ......... 334,971 228,018 225,711 126,521 915,221
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		648,291 784,326 2,084,492 1,608,354 5,125,463
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 .... 		648,291 784,326 2,084,492 1,608,354 5,125,463
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 .. 		262,723 178,837 177,028 99,232 717,820
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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 3,700  
bTERRACE ROOM RENTAL     16 1,314  
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 321,814 12,337
4 Dividends and interest from securities ....     14 94,846  
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 -26,063  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         1,131,849
11 Other revenue:
aPRAYER TRAIL CART RENTAL 		        15,302
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   395,611 1,159,488
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,555,099
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
MARIAN WAYSIDE SHRINE
FOUNDATION INC 		Employer identification number
30-0111349
Part I
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

$ 868,425


(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

$ 40,000


(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

$ 1,950,790


(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

$ 209,081


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
KOUNTRY WOOD PRODUCTS
352 SHAWNEE STREET
 
NAPPANEE, IN46550

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
MARIAN WAYSIDE SHRINE
FOUNDATION INC 		Employer identification number
30-0111349
Part I
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

$ 321,184


(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

$ 8,951


(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.)
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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
1
 STOCK $ 593,727  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
2
 STOCK $ 1,781,092  
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
MARIAN WAYSIDE SHRINE
 
FOUNDATION INC
EIN:
30-0111349
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 16,300     16,300

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 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 2024 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 2007-12-01 657,508 546,319 150DB 20.0000 28,389      
ELECTRICAL IMPROVEMENTS 2007-12-01 774,978 774,978 S/L 15.0000        
BUILDING 2007-12-01 468,303 192,625 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 2008-06-30 133,000 106,298 150DB 20.0000 5,934      
BUILDING 2008-08-29 270,077 106,473 S/L 39.0000 6,925      
STATUARY IMPROVEMENTS 2008-12-01 85,063 85,063 150DB 15.0000        
ELECTRICAL IMPROVEMENTS 2008-12-30 823,919 823,919 150DB 15.0000        
IMPROVEMENTS-PARKING LOT 2008-12-31 6,779 6,779 150DB 15.0000        
BUILDING 2008-01-15 54,636 22,356 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 14,717 150DB 15.0000 448      
STATUES 2009-09-30 98,450 74,292 150DB 20.0000 4,392      
ELECTRICAL IMPROVEMENTS 2009-02-02 13,082 12,696 150DB 15.0000 386      
BUILDING 2009-09-30 578,896 206,835 S/L 39.0000 14,472      
STATUES 2010-03-31 20,000 14,423 150DB 20.0000 892      
STATUES 2010-06-30 5,000 3,550 150DB 20.0000 223      
STATUES 2010-09-30 10,000 6,990 150DB 20.0000 446      
STATUES 2010-11-01 9,700 6,745 150DB 20.0000 432      
BUILDING 2010-11-01 1,272,325 429,546 S/L 39.0000 32,623      
LAND 2010-12-30 225,001              
STATUE 2011-01-31 3,500 2,395 150DB 20.0000 156      
STATUE 2011-03-31 23,000 15,560 150DB 20.0000 1,026      
STATUE 2011-05-31 23,000 15,388 150DB 20.0000 1,026      
ELECTRICAL IMPROVEMENTS 2011-01-31 40,000 33,333 S/L 15.0000 2,667      
ELECTRICAL IMPROVEMENTS 2011-03-31 39,747 33,123 S/L 15.0000 2,649      
ELECTRICAL IMPROVEMENTS 2011-04-30 6,499 5,416 S/L 15.0000 433      
ELECTRICAL IMPROVEMENTS 2011-01-31 12,283 10,236 S/L 15.0000 819      
STATUE 2011-12-05 15,000 9,706 150DB 20.0000 669      
LADY OF THE MILLENNIA 2011-04-08 500,000 338,267 150DB 20.0000 22,308      
STATUE 2012-03-31 15,000 9,479 150DB 20.0000 669      
STATUE 2012-06-30 2,500 1,552 150DB 20.0000 111      
STATUE 2013-02-11 5,000 2,975 150DB 20.0000 223      
STATUE - MOSES 2013-04-19 5,000 2,917 150DB 20.0000 223      
STATUE - VIRGIN MARY (MARBLE) 2013-06-25 18,980 10,935 150DB 20.0000 847      
STATUE - MARY 2013-09-30 85,143 48,125 150DB 20.0000 3,796      
STATUE - MARY 2013-12-31 19,757 10,951 150DB 20.0000 881      
STATUE - MOSES 2014-03-03 7,500 4,099 150DB 20.0000 335      
STATUE - FLAG RAISING 2014-08-21 5,000 2,621 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 1,058 S/L 39.0000 133      
IMPROVEMENTS 2015-06-30 6,276 4,916 S/L 15.0000 209      
STATUE - SMALL MOSES 2015-08-24 900 432 150DB 20.0000 40      
STATUE - SMALL MOSES 2015-08-24 900 432 150DB 20.0000 40      
BUILDING ADDITIONS 2015-12-31 327,618 67,204 S/L 39.0000 8,400      
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 2016-10-01 947,524 175,130 S/L 39.0000 24,295      
LAND IMPROVEMENTS 2016-12-31 7,770              
BUILDING ADDITIONS 2017-06-30 37,493 6,289 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 32,133 150DB 20.0000 1,040      
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 79,886 S/L 39.0000 19,366      
4TH ADDITION 2020-02-20 17,485 1,737 S/L 39.0000 449      
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 1,152 S/L 39.0000 565      
OLG BUILDING 2021-12-31 518,645 26,597 S/L 39.0000 13,299      
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 26,629 S/L 39.0000 25,564      
LADY MILLENIUM 2023-05-31 18,948 15,336 150DB 20.0000 271      
BRONZE STATUE 2023-03-31 61,480 49,991 150DB 20.0000 862      
STATUE 2023-09-30 20,000 16,113 150DB 20.0000 291      
OLG PLAZA 2023-12-31 186,210 149,434 150DB 15.0000 3,678      
OLG BUILDING 2023-12-31 43,212 46 S/L 39.0000 1,108      
OLG PLAZA 2024-12-31 10,455   150DB 15.0000 6,325      
STATUE 2024-12-31 35,000   150DB 20.0000 21,131      
LANDSCAPE LIGHTING 2024-12-31 39,470   150DB 15.0000 23,879      
FENCE 2024-12-31 10,643   150DB 15.0000 6,439      

TY 2024 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 8,841,467 9,410,703

TY 2024 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 16,427,584 10,199,806 6,227,778 6,227,778
LAND 5,336,918   5,336,918 5,336,918


TY 2024 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
DEPOSITS 933 10,583 10,583


TY 2024 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 24,610   24,610  
PAYROLL TAXES 61,381   61,381  
BANK CHARGES 102,096   102,096  
OFFICE EXPENSE 30,251   30,251  
DUES AND SUBSCRIPTIONS 1,724   1,724  
INSURANCE 38,545   38,545  
TELEPHONE 4,603   4,603  
SUPPLIES 16,937   16,937  
BOOKLOG 3,660   3,660  
POSTAGE 576   576  
ADVERTISING 119,296   119,296  
SUMMIT ROOM RENTAL        
MISCELLANEOUS 45   45  
EXPENSES        
INSURANCE 38,545     38,545
REPAIRS AND MAINTENANCE 39,943     39,943
UTILITIES 36,916     36,916
ADVERTISING 214,957     214,957
OFFICE EXPENSES 3,361     3,361
TELEPHONE 1,151     1,151
PERMITS 618     618


TY 2024 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 3,700   3,700
TERRACE ROOM RENTAL 1,314   1,314
PRAYER TRAIL CART RENTAL 15,302   15,302


TY 2024 OtherLiabilitiesSchedule
Name:
MARIAN WAYSIDE SHRINE
 
FOUNDATION INC
EIN:
30-0111349
Description Beginning of Year - Book Value End of Year - Book Value
INVESTMENT INCOME TAX PAYABLE   3,093


TY 2024 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 2024 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 2,052,806 920,957 1,131,849

TY 2024 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 5,963