Northern Rockies Heritage Center Inc
- Assets
- $4.2m
- Revenue
- $370.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Missoula, MT
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 36-3892296
Organization Overview
Northern Rockies Heritage Center Inc is located in Missoula, MT. The organization was established in 1993. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Northern Rockies Heritage Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Rockies Heritage Center 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 06/2022, Northern Rockies Heritage Center Inc generated $370.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $398.1k during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRESERVATION OF THE HERITAGE AND INTEGRITY OF HISTORIC FORT MISSOULA AND TO ESTABLISH AN ENVIRONMENT FOSTERING HISTORIC, CULTURAL AND EDUCATIONAL ENRICHMENT BY PRESERVING THE ENTRUSTED PROPERTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS CHARTERED BY CONGRESS FOR HISTORIC PRESERVATION OF FORT MISSOULA AND TO USE THE BUILDINGS FOR CULTURAL, EDUCATIONAL, AND HISTORICAL PURPOSES. TO ACCOMPLISH THIS MISSION THE BUILDINGS ARE RENTED TO COMMUNITY-SERVING NOT FOR PROFIT ORGANIZATIONS WHEREVER POSSIBLE, AND LOW VISIBILITY, FOR PROFIT PROFESSIONAL ENTITIES WHEREVER NECESSARY TO ENSURE ADEQUATE OPERATING REVENUES. ALL REVENUES AND PROCEEDS ARE USED TO REHABILITATE AND MAINTAIN THE BUILDINGS.ALL NRHC BUILDINGS AND GROUNDS ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND LIE WITHIN THE MUNICIPALLY-ZONED FORT MISSOULA HISTORIC DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Mccort Cooper Executive Dir. | Officer | 40 | $37,887 |
Tate Jones President | OfficerTrustee | 10 | $0 |
Linda Johnson Vice President | OfficerTrustee | 5 | $0 |
Stan Cohen Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $319,632 |
| Investment income | $76 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,949 |
| 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. | $38,250 |
| Compensation of current officers, directors, key employees. | $19,125 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,790 |
| Payroll taxes | $9,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,298 |
| Fees for services: Accounting | $3,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $960 |
| Office expenses | $3,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,719 |
| 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 | $103,259 |
| Insurance | $16,741 |
| All other expenses | $10,761 |
| Total functional expenses | $398,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,773 |
| Savings and temporary cash investments | $151,995 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,558,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,107 |
| Total assets | $4,173,529 |
| 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 | $31,241 |
| Total liabilities | $31,241 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $4,142,288 |
| Total liabilities and net assets/fund balances | $4,173,529 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Museum Of Wildlife Art Of The United States Jackson, WY | $41,741,861 | $4,638,003 |
National Museum Of Military Vehicles Dubois, WY | $44,269,511 | $10,295,733 |
Museum Of The Rockies Bozeman, MT | $31,412,475 | $8,834,590 |
Bird Aviation Museum And Invention Center Inc Coeur Dalene, ID | $2,243,329 | $40,164 |
Wyoming Dinosaur Center Thermopolis, WY | $2,337,620 | $1,002,918 |
Fargo Air Museum Fargo, ND | $3,974,991 | $787,514 |
Basque Museum & Cultural Center Inc Boise, ID | $3,406,397 | $778,565 |
Powell County Museum & Arts Foundation Inc Deer Lodge, MT | $3,067,145 | $882,313 |
Cheyenne Depot Museum Inc Cheyenne, WY | $1,455,376 | $736,000 |
North Dakota Buffalo Foundation Inc Jamestown, ND | $1,257,345 | $704,198 |
South Dakota Hall Of Fame Chamberlain, SD | $4,135,538 | $853,857 |
The Museum Of Visual Materials Sioux Falls, SD | $0 | $396,862 |