2025-06-18T12:59:00-04:00 2024-12-31 474084255 SOMNIUM SOLUTION INC 82 W MAIN ST MADISON OH 44057 990PF 2024-01-01 341807431 SERVANTS OF MARY SERV 4402725380 6601 IRELAND RD WINDSOR OH 44099 PATRICIA HEINZ VICE-PRESIDENT 4402725380 2025-06-11 false JESSICA A LYNN EA P00744124 4404281801 2025-06-11 2024 2025-03-06 01:10:19Z X 0 X 835211 X 52 52 52 534014 534014 1369277 52 534066 95074 7273 822 747 1334 339570 444820 0 0 0 0 444820 0 0 924457 52 534066 25621 15649 156105 624259 624259 624259 28081 20706 8709 7375 674238 787739 0 133351 120182 133351 120182 X 540887 667557 540887 667557 674238 787739 540887 924457 1465344 797787 667557 1 1 1 1 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 1 1 0 0 0 0 0 X 52 6 25 GIFT SHOP INCOME 491954 FESTIVAL INCOME 40309 FIRST SATURDAY DONATIONS 872 BRICS/LEAF/BOOK OF LIFE INC 200 MISC 300 ROYALTIES 379 534066 534066 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 822 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 7892 200DB 7.0000 1025 TRAIN 2020-11-01 3460 2379 200DB 7.0000 309 BUILDINGS 624259 624259 24038 20706 3332 4043 4043 ERROR IN SOFTWARE CALCULATION 797787 GIFT SHOP PURCHASES FREIGHT SALES TAX ONLINE GIFT SHOP PURCHASES ONLINE FREIGHT FESTIVALS/EVENTS EVENTS - FESTIVALS SUPPLIES FOOD SUPPLIES FESTIVAL ENTERTAINMENT FESTIVAL FIREWORKS BANQUET HALL SUPPLIES EXPENSES ADVERTISING 6066 GARBAGE SERVICE 2293 REPAIRS & MAINTENANCE 2567 FUEL 158 SUPPLIES 17804 SUBCONTRACT LABOR 1200 UTILTIES 12088 NORTH STAR STABLE 12526 BANK/MERCHANT FEES 2366 OFFICE SUPPLIES 6236 COMPUTER EXPENSES 45 TELEPHONE/INTERNET 2738 INSURANCE 9969 MEMBERSHIP DUES 41 SECURITY 1723 MISCELLANEOUS EXPENSE 1653 BUILDING REPAIRS AND MAINTENA 23706 GROUNDS REPAIRS AND MAINTENAN 19324 EQUIPMENT REPAIRS & MAINTENAN 6812 FACILITIES & EQUIPMENT 5774 LEGAL FEES 605 LABOR 6620 BUSINESS EXPENSES 1516 PROGRAM SERVICE FEES 543 GIFT SHOP PURCHASES 142735 SHIPPING/FREIGHT 43 EVENTS 23729 BANQUET HALL SUPPLIES 6501 NORTH STAR STABLE 1654 MEALS 50% 635 HEALTH REIMBURSEMENT 203 BRICK/LEAF MEMORIAL 2110 TRAIN EXPENSES 587 CAROL GLOWE 17000 GIFT SHOP INCOME 491954 491954 FESTIVAL INCOME 40309 40309 FIRST SATURDAY DONATIONS 872 872 BRICS/LEAF/BOOK OF LIFE INCOM 200 200 MISC 300 300 ROYALTIES 379 379 FIRST NATIONAL BANK 111029 97860 OTHER LIABILITIES 22322 22322