Skip to content
Nonprofiteer
← MARIA STEIN SHRINE OF THE HOLY RELICS

Form 990 for tax year 2022

Filed by MARIA STEIN SHRINE OF THE HOLY RELICS.

Totals

Total revenue
$1,352,538
Total expenses
$896,234
Contributions and grants received
$628,024
Grants paid
$0
Program service revenue
$445,666
Investment income
$203,503
Other revenue
$75,345
Total assets, end of year
$12,907,778
Total liabilities, end of year
$49,398
Net assets or fund balances, end of year
$12,858,380
Program services expenses (Part IX)
$718,550
Management and general expenses
$70,430
Fundraising expenses
$107,254
Program service expenses (Part III)
$718,550

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $628,024

  • 2a · Program service revenue: GIFT SHOP

    total $421,794 · related or exempt $421,794

  • 2b · Program service revenue: PROGRAM REVENUE

    total $12,448 · related or exempt $12,448

  • 2c · Program service revenue: PILGRIMAGES & TOURS

    total $10,024 · related or exempt $10,024

  • 2d · Program service revenue: UPPER ROOM RENTALS

    total $1,400 · related or exempt $1,400

  • 3 · Investment income

    total $203,503 · related or exempt $71,353 · excluded $132,150

  • 8a · Fundraising events: gross income

    $63,987

  • 8b · Fundraising events: direct expenses

    $12,500

  • 8c · Net income from fundraising events

    total $51,487

  • 11a · Other revenue: ART SHOW

    total $15,800 · related or exempt $15,800

  • 11b · Other revenue: MISC. INCOME

    total $4,926 · related or exempt $4,926

  • 11c · Other revenue: LIFE INSURANCE SURRENDER VALU

    total $2,201 · related or exempt $2,201

  • 11d · All other revenue

    total $931 · related or exempt $931

  • 11e · Other revenue, total

    $23,858

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $338,635 · program services $260,833 · fundraising $77,802

  • 8 · Pension plan contributions

    total $8,781 · program services $6,475 · fundraising $2,306

  • 9 · Other employee benefits

    total $34,296 · program services $25,806 · fundraising $8,490

  • 10 · Payroll taxes

    total $25,648 · program services $20,028 · fundraising $5,620

  • 11c · Fees: accounting

    total $22,150 · program services $13,705 · management and general $8,445

  • 11g · Fees: other

    total $1,670 · program services $1,670

  • 12 · Advertising and promotion

    total $16,377 · program services $16,377

  • 13 · Office expenses

    total $8,318 · program services $6,408 · management and general $1,910

  • 16 · Occupancy

    total $101,307 · program services $101,307

  • 22 · Depreciation, depletion and amortization

    total $52,045 · management and general $52,045

  • 23 · Insurance

    total $18,401 · program services $18,401

  • 24a · Other expenses: COGS

    total $247,520 · program services $247,520

  • 24b · Other expenses: MISCELLANEOUS

    total $15,401 · management and general $2,365 · fundraising $13,036

  • 24c · Other expenses: SATURDAY MASS PRIEST & MU

    total $5,665 · management and general $5,665

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,801 · end of year $54,910

  • 2 · Savings and temporary cash investments

    beginning of year $685,211 · end of year $862,350

  • 3 · Pledges and grants receivable

    beginning of year $67,741 · end of year $51,368

  • 8 · Inventories for sale or use

    beginning of year $114,260 · end of year $95,266

  • 9 · Prepaid expenses and deferred charges

    end of year $6,603

  • 10a · Land, buildings and equipment: cost or other basis

    $1,248,111

  • 10b · Land, buildings and equipment: accumulated depreciation

    $279,381

  • 10c · Land, buildings and equipment, net

    beginning of year $999,192 · end of year $968,730

  • 11 · Investments: publicly traded securities

    beginning of year $9,461,829 · end of year $10,782,875

  • 14 · Intangible assets

    beginning of year $66,474 · end of year $68,676

  • 15 · Other assets

    beginning of year $17,000 · end of year $17,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,574 · end of year $46,248

  • 19 · Deferred revenue

    end of year $3,150

  • 27 · Net assets without donor restrictions

    beginning of year $10,217,227 · end of year $11,746,193

  • 28 · Net assets with donor restrictions

    beginning of year $1,208,707 · end of year $1,112,187

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $397,208 · Revenue $23,872

  • 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.

    Expenses $321,342 · Revenue $421,794

As filed on the 2022 return.

Listed in Part VII

  • Mark Travis

    EXECUTIVE DI

    Total calculated
    $33,325
    From this org
    $33,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Xavier Bernhold

    TREASURER

    Total calculated
    $0

  • Doug Broering

    DIRECTOR

    Total calculated
    $0

  • Sr Marla Gipson

    DIRECTOR

    Total calculated
    $0

  • Donna Grube

    VICE CHAIR

    Total calculated
    $0

  • Sr Judy Kroeger

    DIRECTOR

    Total calculated
    $0

  • Becky Kunkler

    DIRECTOR

    Total calculated
    $0

  • Sr Linda Pleiman

    DIRECTOR

    Total calculated
    $0

  • Jared Pottkotter

    DIRECTOR

    Total calculated
    $0

  • David Richard

    DIRECTOR

    Total calculated
    $0

  • Karen Romer

    DIRECTOR

    Total calculated
    $0

  • Fr John Tonkin

    RECTOR

    Total calculated
    $0

  • Lisa Watercutter

    SECRETARY

    Total calculated
    $0

  • David Wolters

    CHAIR

    Total calculated
    $0

  • Deacon Ken Wuebker

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343459349300314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.