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 12/2022, Our Lady Of The Rockies Inc employed 11 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 12/2022, Our Lady Of The Rockies Inc generated $212.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $196.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. 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
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 |
|---|---|---|---|
Ray Ueland President | Officer | 1 | $0 |
Julie Jacksha Treasurer | Officer | 1 | $0 |
Andy Durkin Board Member | Trustee | 1 | $0 |
Mitch Mihailovich Board Member | Trustee | 1 | $0 |
Jim Lynch Board Member | Trustee | 1 | $0 |
Pat Fleming Board Member | Trustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,025 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,138 |
| Total Program Service Revenue | $90,248 |
| Investment income | $443 |
| 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 | $64,179 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $212,508 |
| 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 | $79,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,750 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,522 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,083 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,241 |
| Insurance | $12,624 |
| All other expenses | $34,946 |
| Total functional expenses | $196,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,996 |
| Savings and temporary cash investments | $457,170 |
| 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 | $47,920 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $457,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,900 |
| Other assets | $0 |
| Total assets | $1,043,494 |
| Accounts payable and accrued expenses | $31,986 |
| 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 | $31,986 |
| Net assets without donor restrictions | $907,425 |
| 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 | $1,043,494 |