Our Lady Of The Rockies Inc is located in Butte, MT. The organization was established in 1982. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Our Lady Of The Rockies Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Lady Of The Rockies 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 12/2021, Our Lady Of The Rockies Inc generated $268.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $182.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SEEK CONTRIBUTIONS AND SUPPORT TO MAINTAIN THE PROGRAMS AND THE STATUE HONORING MOTHERS OF THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LADY OF THE ROCKIES STATUE - MAINTENANCE OF STATUE AND CENTER, ADVERTISING OF "LIGHT THE LADYX; DAILY TOURS TO THE STATUE SITE DURING THE SUMMER AND EARLY FALL. ON SITE CHAPEL/OBSERVATORY AND WOMEN'S MEMORIAL WALL HONORING ALL WOMEN AND MOTHERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vicky Leskovar Key Employee | Officer | 40 | $44,885 |
Cecelia Helming Key Employee | Officer | 20 | $12,884 |
Mike Cerise President | Officer | 1 | $0 |
Ray Ueland Vice President | Officer | 1 | $0 |
Jess Gorman Treasurer | Officer | 1 | $0 |
Sr Maryjo Mcdonald Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,111 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $98,930 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $116,041 |
Total Program Service Revenue | $81,085 |
Investment income | $616 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $56,479 |
Miscellaneous Revenue | $0 |
Total Revenue | $268,148 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $82,206 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,305 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,130 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,014 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,215 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,126 |
Insurance | $14,602 |
All other expenses | $23,252 |
Total functional expenses | $182,487 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $219,769 |
Savings and temporary cash investments | $455,562 |
Pledges and grants receivable | $0 |
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 | $25,523 |
Prepaid expenses and deferred charges | $2,000 |
Net Land, buildings, and equipment | $317,525 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,900 |
Other assets | $0 |
Total assets | $1,022,279 |
Accounts payable and accrued expenses | $27,276 |
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 | $27,276 |
Net assets without donor restrictions | $890,920 |
Net assets with donor restrictions | $104,083 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,022,279 |
Over the last fiscal year, we have identified 1 grants that Our Lady Of The Rockies Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 30TH ANNIVERSARY FUNDRAISER GALA | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Museum Of South Dakota Brookings, SD | $7,565,049 | $1,438,522 |
Gem Foundation Kalispell, MT | $2,481,275 | $1,062,470 |
Our Lady Of The Rockies Inc Butte, MT | $1,022,279 | $268,148 |
Full Circle Exchange International Inc Eagle, ID | $1,418,864 | $729 |
Horlacher Foundation Inc Stevensville, MT | $2,812,431 | $101,703 |
Sander Family Foundation Brookings, SD | $0 | $82 |
Society Of Women Innovators In Pain Management Hayden Lake, ID | $152,763 | $231,582 |
Direct Line Inc Sioux Falls, SD | $833,543 | $59,368 |
Discovery Foundation Inc Missoula, MT | $1,008,822 | $41,550 |
Butte Athletic Council Butte, MT | $322,481 | $0 |
Stritecky Family Foundation Inc Sioux Falls, SD | $264,383 | $146,240 |
Zachary Arthaud Foundation Dickinson, ND | $8,101,689 | $6,164,309 |