2024-06-17T13:01:15-04:00 2023-12-31 474084255 SOMNIUM SOLUTION INC 82 W MAIN ST MADISON OH 44057 990PF 2023-01-01 341807431 SERVANTS OF MARY SERV 4402725380 6601 IRELAND RD WINDSOR OH 44099 PATRICIA HEINZ VICE-PRESIDENT 4402725380 2024-06-18 PATRICIA HEINZ XXX-XX-XXXX false JESSICA A LYNN EA P00744124 4404281801 2024-06-14 2023 2023-04-26 12:10:37Z X 0 X 150520 X 358320 358320 508840 0 358320 80586 8310 1868 8970 1866 448952 176951 550552 0 176951 0 0 0 550552 0 176951 0 -41712 0 181369 75498 25621 15460 15649 624259 624259 624259 28081 19372 10575 8709 725792 674238 0 143193 133351 143193 133351 X 582599 540887 582599 540887 725792 674238 582599 -41712 540887 540887 0 false false false false false false false true true OH true false false false false true WWW.GUADALUPEOHIO.COM/SERVANTSOFMARY/ EDWARD HEINZ 4402725380 6569 IRELAND ROAD WINDSOR OH 44099 false false false false false false false false false false false false false false false false false false false false EDWARD HEINZ 6569 IRELAND ROAD WINDSOR OH 44099 PRESIDENT 000.00 0 0 0 PATRICIA HEINZ 6569 IRELAND ROAD WINDSOR OH 44099 VICE-PRESIDE 000.00 0 0 0 NONE NONE FOUNDATION OPERATES A CATHOLIC SHRINE - SERVANTS OF MARY CENTER FOR PEACE, 6601 IRELAND ROAD, WINDSOR, OH. THE PRIMARY FEATURE IS A 50FT CONCRETE STATUE OF OUR LADY OF GAUDALUPE WHICH IS DECORATED WITH 450,000 MOSIAC TILES. THE SHRINE SITS ON 22 OPEN ACRES AND INCLUDES REFLECTING PONDS, SMALL GROTTOS, A CHAPEL FOR RELIGIOUS SERVICES, AND NUMEROUS MEDITATION SITES. ALL ITEMS, INCLUDING THE STATUE WERE BUILT BY VOLUNTEERS. ALL ACTIVITIES ARE CONDUCTED BY VOLUNTEERS. THERE IS NO PAID STAFF. SHRINE GROUNDS ARE OPEN YEAR ROUND AND RELIGIOUS SERVICES ARE CONDUCTED REGULARLY. THE FOUNDATION ALSO HAS AN APPLICATION FOR AN FM RADIO LIC PENDING WITH THE FCC. IF THE APPLICATION IS GRANTED, THE FOUNDATION INTENDS TO FURTHER ITS EXEMPT PURPOSE BY BROADCASTING RELIGIOUS AND EDUCATIONAL PROGRAMS TO THE SURROUNDING COMMUNITY. N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 -33786 25 GIFT SHOP INCOME 306501 ROYALTIES 515 FESTIVAL INCOME 22102 EVENT INCOME 19447 FIRST SATURDAY DONATIONS 4589 ONLINE SALES 1739 BRICS/LEAF/BOOK OF LIFE INC 3427 -33786 358320 324534 10 PROCEEDS USED TO MAINTAIN THE SHRINE 7 ROYALTIES USED TO MAINTAIN THE SHRINE false false false false false false false false false false ACCOUNTING 1868 LAWNMOWER 2017-05-31 7736 7736 200DB 5.0000 TRAILER 2017-05-31 1365 1365 200DB 5.0000 LAND/GROUNDS 2020-01-01 4043 FURNITURE & FIXTURES 2020-01-01 11477 6458 200DB 7.0000 1434 TRAIN 2020-11-01 3460 1947 200DB 7.0000 432 BUILDINGS 624259 624259 24038 19372 4666 4043 4043 GIFT SHOP PURCHASES 117571 117571 FREIGHT 6077 6077 SALES TAX 19254 19254 ONLINE GIFT SHOP PURCHASES 35 35 ONLINE FREIGHT 228 228 FESTIVALS/EVENTS EVENTS - FESTIVALS SUPPLIES 13089 13089 FOOD SUPPLIES 6072 6072 FESTIVAL ENTERTAINMENT 4132 4132 FESTIVAL FIREWORKS 6883 6883 BANQUET HALL SUPPLIES 3610 3610 EXPENSES MERCHANT FEES 1515 CONTRACT SERVICES 68477 GARBAGE SERVICE 3562 REPAIRS & MAINTENANCE 47313 FUEL 1631 SUPPLIES 29918 UTILITIES 15496 MISCELLANEOUS REPAIRS 15130 ADVERTISING/MARKETING 2839 BANK/MERCHANT FEES 27 OFFICE SUPPLIES 4625 COMPUTER EXPENSES 1636 TELEPHONE/INTERNET 2867 INSURANCE 10855 MEMBERSHIP DUES 269 SECURITY 1385 MISCELLANEOUS EXPENSE 2286 REGISTRATION 600 WORKERS COMPENSATION 172 BRICK/LEAF MEMORIAL 2517 ROSARY RESTORATION 1052 CAROL GLOWE 55939 LABOR INSURANCE REIMBURSEMENT 1890 GIFT SHOP INCOME 306501 306501 ROYALTIES 515 515 FESTIVAL INCOME 22102 22102 EVENT INCOME 19447 19447 FIRST SATURDAY DONATIONS 4589 4589 ONLINE SALES 1739 1739 BRICS/LEAF/BOOK OF LIFE INCOM 3427 3427 FIRST NATIONAL BANK 119518 111029 STATIONS OF THE CROSS RESERVE 11165 11165 OTHER 12510 11157