Historic St Marys Mission Inc
- Assets
- $713.1k
- Revenue
- $83.2k
- Investments
- $357.1k
- Employees
- 1
- Location
- Stevensville, MT
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 81-0471065
Organization Overview
Historic St Marys Mission Inc is located in Stevensville, MT. The organization was established in 1992. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic St Marys Mission 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, Historic St Marys Mission Inc generated $83.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $66.9k 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
HISTORIC ST. MARY'S MISSION, INC. PRESERVES THE ST. MARY'S MISSION HISTORIC SITE AND PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, HISTORIANS, TRAVELERS, AND OUR LOCAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC ST. MARY'S MISSION, INC. PRESERVES THE ST. MARY'S MISSION HISTORIC SITE AND PROVIDES AN EDUCATIONAL EXPERIENCE FOR STUDENTS, HISTORIANS, TRAVELERS, AND OUR LOCAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Meyer Executive Director | Officer | 40 | $25,599 |
Bonnie Weisbeck President | OfficerTrustee | 6 | $0 |
Socorro Kosaka Vice President | OfficerTrustee | 4 | $0 |
Alberta Yalon Treasurer | OfficerTrustee | 4 | $0 |
Jamie Nobi Secretary | OfficerTrustee | 2 | $0 |
Jerry Hoover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,334 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,469 |
| Total Program Service Revenue | $5,239 |
| Investment income | $20,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,343 |
| Net Income from Fundraising Events | $2,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,947 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| 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. | $25,599 |
| Compensation of current officers, directors, key employees. | $25,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,132 |
| Office expenses | $978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,867 |
| 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 | $3,253 |
| Insurance | $4,896 |
| All other expenses | $1,951 |
| Total functional expenses | $66,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,819 |
| Savings and temporary cash investments | $90,998 |
| 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 | $9,425 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,141 |
| Investments—publicly traded securities | $193,630 |
| Investments—other securities | $357,108 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $713,121 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $713,121 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $713,121 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Historic St Marys Mission Inc has recieved totaling $9,503.
| Awarding Organization | Amount |
|---|---|
Rapp Family Foundation Inc Hamilton, MT PURPOSE: SIGN AND GENERAL SUPPORT | $9,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yellowstone Historic Center Inc West Yellowstone, MT | $1,507,190 | $417,504 |
Badlands Natural History Association Inc Interior, SD | $3,710,673 | $1,802,760 |
Heart Mountain Wyoming Foundation Powell, WY | $9,452,012 | $2,858,388 |
South Dakota Historical Society Foundation Pierre, SD | $2,393,071 | $765,039 |
Hardy Foundation Inc Boise, ID | $14,628,798 | $1,249,658 |
Billings Depot Inc Billings, MT | $2,400,537 | $559,343 |
Northern Plains Heritage Foundation Bismarck, ND | $399,840 | $434,792 |
Navy Legacy Flight Foundation Jackson, WY | $249,221 | $443,070 |
Historic Homestake Opera House Society Lead, SD | $3,779,298 | $427,991 |
The Capital Gallery Society Bismarck, ND | $762,645 | $377,655 |
Cheyenne Frontier Days Foundation Inc Cheyenne, WY | $1,906,727 | $465,437 |
Friends Of The Historic Adams Hotel Lavina, MT | $20,330 | $110,009 |