2023-12-11T10:16:06-05:00 2023-06-30 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2022-07-01 450819147 MARIA STEIN SHRINE OF THE HOLY RELICS MARI 4199254532 2291 ST JOHNS RD PO BOX 128 MARIA STEIN OH 45860 MARK TRAVIS EXECUTIVE DIRECTOR 4199254532 2023-11-15 true MARK TRAVIS XXX-XX-XXXX true KEVIN SCHLARMAN CPA P01585435 9374923161 2023-12-01 2022 2023-04-26 12:10:37Z MARK TRAVIS 2291 ST JOHNS RD PO BOX 128 MARIA STEIN OH 45860 1365038 false X WWW.MARIASTEINSHRINE.ORG X 2011 OH TO PROVIDE A PLACE FOR SPIRITUAL RENEWAL THROUGH PRAYER AND PILGRIMAGE WITH AN EMPHASIS ON HONORING THE RELICS OF THE SAINTS AS INSPIRATION TO HOLINESS. 15 15 20 224 0 2904875 628024 433904 445666 123759 203503 74410 75345 3536948 1352538 0 0 404896 407360 0 107254 481700 488874 886596 896234 2650352 456304 11484508 12907778 58574 49398 11425934 12858380 TO PROVIDE A PLACE FOR SPIRITUAL RENEWAL THROUGH PRAYER AND PILGRIMAGE WITH AN EMPHASIS ON HONORING THE RELICS OF THE SAINTS AS INSPIRATION TO HOLINESS. false false 397208 23872 THE MARIA STEIN SHRINE HERITAGE MUSEUM AND THE MARIA STEIN SHRINE OF THE HOLY RELICS SERVE AS THE FOCAL POINT FOR THE HISTORY OF THE ROMAN CATHOLIC CHURCH AND THE EARLY SETTLERS TO AMERICA'S ORIGINAL FRONTIER. THE MUSEUM AND THE SHRINE EXIST AS A PART OF THE SISTERS' OVERALL MINISTRY OF SERVICE TO THE COMMUNITY. 321342 421794 THE GIFT SHOP SELLS RELIGIOUS MEMORABILIA AND SACRAMENTAL ITEMS TO MEET THE NEEDS OF VARIOUS RELIGIOUS EVENTS, SUCH AS BAPTISMS, FIRST HOLY COMMUNION, WEDDINGS, ETC. 718550 true true false false false false false true false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 20 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X MARK TRAVIS 4199254532 2291 ST JOHNS RD PO BOX 128 MARIA STEIN OH 45860 MARK TRAVIS EXECUTIVE DI 40.00 X 33325 0 0 XAVIER BERNHOLD TREASURER X X 0 0 0 DOUG BROERING DIRECTOR X 0 0 0 SR MARLA GIPSON DIRECTOR X 0 0 0 DONNA GRUBE VICE CHAIR X X 0 0 0 SR JUDY KROEGER DIRECTOR X 0 0 0 BECKY KUNKLER DIRECTOR X 0 0 0 SR LINDA PLEIMAN DIRECTOR X 0 0 0 JARED POTTKOTTER DIRECTOR X 0 0 0 DAVID RICHARD DIRECTOR X 0 0 0 KAREN ROMER DIRECTOR X 0 0 0 FR JOHN TONKIN RECTOR X 0 0 0 LISA WATERCUTTER SECRETARY X X 0 0 0 DAVID WOLTERS CHAIR X X 0 0 0 DEACON KEN WUEBKER DIRECTOR X 0 0 0 33325 false false false 628024 628024 GIFT SHOP 453220 421794 421794 PROGRAM REVENUE 453220 12448 12448 PILGRIMAGES & TOURS 453220 10024 10024 UPPER ROOM RENTALS 453220 1400 1400 445666 203503 71353 132150 63987 12500 51487 ART SHOW 900002 15800 15800 MISC. INCOME 4926 4926 LIFE INSURANCE SURRENDER VALU 2201 2201 931 931 23858 1352538 540877 132150 338635 260833 77802 8781 6475 2306 34296 25806 8490 25648 20028 5620 22150 13705 8445 1670 1670 16377 16377 8318 6408 1910 101307 101307 52045 52045 18401 18401 COGS 247520 247520 MISCELLANEOUS 15401 2365 13036 SATURDAY MASS PRIEST & MU 5665 5665 PROFESSIONAL DEVELOPMENT 20 20 896234 718550 70430 107254 72801 54910 685211 862350 67741 51368 114260 95266 6603 1248111 279381 999192 968730 9461829 10782875 66474 68676 17000 17000 11484508 12907778 58574 46248 3150 58574 49398 X 10217227 11746193 1208707 1112187 11425934 12858380 11484508 12907778 X 456304 1031966 -55822 -2 X true X false true false X 322511 396141 391556 2904875 628024 4643107 306334 25433 414466 522321 604864 1873418 50953 57527 74163 182643 679798 479101 880185 3427196 1232888 6699168 6699168 137631 118367 123957 123759 132150 635864 137631 118367 123957 123759 132150 635864 16112 474 18689 14486 49761 833541 597942 1022831 3565441 1365038 7384793 0.90720 0.92610 0.09000 0.07000 X PART III, LINE 12 MISCELLANEOUS INCOME 49,761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 X X false 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 false false 296450 296450 951661 279381 672280 968730 HERITAGE CLUB 63987 63987 12500 63987 63987 12500 12500 51487 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES A SIGNED ANNUAL SURVEY DOCUMENT FROM DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION HAS DEVELOPED A CONFLICT OF INTEREST POLICY THAT HAS BEEN ADOPOTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FROM AN INDIVIDUAL, A COPY WILL BE SHARED WITH THAT PERSON. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2