Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc
- Assets
- $54.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 52
- Location
- La Crosse, WI
- Founding
- 03/1946
- Data as of
- 12/2020
- EIN
- 39-1982320
Organization Overview
Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc is located in La Crosse, WI. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Shrine Of Our Lady Of Guadalupe Of The Diocese Of LA Crosse Inc employed 52 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Shrine Of Our Lady Of Guadalupe Of The Diocese Of LA Crosse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Shrine Of Our Lady Of Guadalupe Of The Diocese Of LA Crosse Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.8m during the year ending 12/2020. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE A RELIGIOUS SHRINE DEDICATED TO OUR LADY OF GUADALUPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND PRESENTATIONS-THE PROGRAMS AND PRESENTATIONS SERVICE AREA OF THE SHRINE IS RESPONSIBLE FOR ASSISTING INDIVIDUAL PILGRIMS AND PILGRIMAGE TOURS BY PROVIDING PILGRIMS WITH OPPORTUNITIES FOR CATECHESIS, INCLUDING RECEIVING THE SACRAMENTS OF HOLY COMMUNION AND CONFESSION. THE PROGRAMS AND PRESENTATIONS SERVICE AREA STRIVES TO FULFILL THE MISSION OF THE SHRINE OF OUR LADY OF GUADALUPE BY HELPING SERVE THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED. THE SHRINE WELCOMES ABOUT 80,000 PILGRIMS PER YEAR, FOR DAY PILGRIMAGES, SHRINE EVENTS, AND SPECIAL CELEBRATIONS.
RESTAURANT-THE MISSION OF CULINA MARIANA IS TO PROVIDE PHYSICAL SUSTENANCE TO THE PILGRIMS OF THE SHRINE OF OUR LADY OF GUADALUPE. THE RESTAURANT SERVES APPROXIMATELY 23,000 GUESTS ANNUALLY.
GIFT SHOP-THE SHRINE GIFT SHOP PROVIDES ALL PILGRIMS WITH RELIGIOUS BOOKS AND GIFTS AS A SOURCE OF BOTH SPIRITUAL NOURISHMENT AND REMEMBRANCE OF THEIR PILGRIMAGE TO THE SHRINE. THE GIFT SHOP STAFF ASSISTS IN THE EVANGELIZATION MISSION OF THE SHRINE BY CATECHIZING THE PILGRIMS ON THE TEACHINGS OF THE CATHOLIC CHURCH THOUGH THE ANSWERS PROVIDED TO QUESTIONS RECEIVED ON A DAILY BASIS ABOUT OUR FAITH. THE GIFT SHOP SERVES APPROXIMATELY 12,000 PEOPLE ANNUALLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leif Arvidson Executive Director | Officer | 40 | $112,905 |
FR Paul Check Executive Director | Officer | 40 | $26,000 |
Archbishop Alexander Sample Vice Chairman | OfficerTrustee | 1 | $0 |
Dr John Lane Secretary | OfficerTrustee | 1 | $0 |
Therese Coons Treasurer | OfficerTrustee | 1 | $0 |
Raymond Leo Cardinal Burke Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fowler And Hammer Repairs | 12/30/17 | $107,510 |
Community Counselling Services Llc Campaign Management | 12/30/17 | $137,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,558,667 |
| Investment income | $195,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $199,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $156,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,547,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,070 |
| Payroll taxes | $90,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,451 |
| Fees for services: Other | $298,725 |
| Advertising and promotion | $63,088 |
| Office expenses | $262,889 |
| Information technology | $50,738 |
| Royalties | $0 |
| Occupancy | $304,922 |
| Travel | $22,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $979,117 |
| Insurance | $42,137 |
| All other expenses | $0 |
| Total functional expenses | $3,771,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,241,663 |
| Savings and temporary cash investments | $98,099 |
| Pledges and grants receivable | $1,929,213 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $289,150 |
| Prepaid expenses and deferred charges | $48,480 |
| Investments—publicly traded securities | $13,664,344 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,828 |
| Total assets | $53,966,591 |
| Accounts payable and accrued expenses | $499,088 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $499,088 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $53,467,503 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc has recieved totaling $144,175.
| Awarding Organization | Amount |
|---|---|
Knights Of Columbus Charities Inc New Haven, CT PURPOSE: DONATION FOR GENERAL OPERATIONS | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $24,175 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: RELIGION-RELATED | $10,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: RELIGIOUS | $10,000 |
Endowment Analysis
| Beg. Balance | $13,705,038 |
| Earnings | $1,403,312 |
| Admin Expense | -$176,250 |
| Net Contributions | $4,496 |
| Other Expense | -$442,393 |
| Ending Balance | $14,494,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Lasallian Educational And Research Initiatives Winona, MN | $27,170,311 | $6,283,560 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
Legatus Inc Ann Arbor, MI | $6,863,625 | $5,856,045 |
Fidelis Madison, WI | $2,636,949 | $4,754,241 |
Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc La Crosse, WI | $53,966,591 | $4,547,463 |
The Evangelical Catholic Inc Madison, WI | $1,045,637 | $2,564,857 |
Sacred Heart At Monastery Lake Inc Franklin, WI | $12,481,304 | $2,150,033 |
Cristo Rey Jesuit Corporate Work Study Program Inc Milwaukee, WI | $540,902 | $2,112,972 |
United States Catholic Conference Barrington, IL | $18,377,452 | $2,584,855 |
Margarets Village Chicago, IL | $1,100,543 | $2,234,749 |
Society Of St Vincent De Paul Racine County Council Inc Racine, WI | $1,705,699 | $2,276,481 |