2024-11-11T11:36:31-08:00 2023-12-31 810496200 MARK RULE & COMPANY 270 E PARK ST STE 1 BUTTE MT 59701 990 2023-01-01 810400250 OUR LADY OF THE ROCKIES INC OURL 4067821221 3100 HARRISON AVENUE BUTTE MT 59701 MIKE CERISE PRESIDENT 4067821221 2024-11-07 true true MATTHEW P PELLETIER P00221219 4067233266 2024-11-11 2023 2024-10-15 13:58:12Z MIKE CERISE 2700 HARRISON BUTTE MT 59701 469637 false X N/A X 1981 MT TO SEEK CONTRIBUTIONS AND SUPPORT TO MAINTAIN THE PROGRAMS AND THE STATUE HONORING MOTHERS OF THE WORLD. 11 11 0 25 0 0 57138 262334 90248 93561 443 16779 64679 87396 212508 460070 0 0 86477 82529 0 3868 109526 126762 196003 209291 16505 250779 1043494 1352653 31986 90364 1011508 1262289 TO SEEK CONTRIBUTIONS AND SUPPORT TO MAINTAIN THE PROGRAMS AND THE STATUE HONORING MOTHERS OF THE WORLD. false false 125392 0 179740 OUR LADY OF THE ROCKIES STATUE - MAINTENANCE OF STATUE AND CENTER, ADVERTISING OF LIGHT THE LADY; DAILY TOURS TO THE STATUE SITE DURING THE SUMMER AND EARLY FALL. ON SITE CHAPEL/OBSERVATORY AND WOMENS MEMORIAL WALL HONORING ALL WOMEN AND MOTHERS. 125392 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X PENNY MCLAUGHLIN 4067821221 3100 HARRISON AVENUE BUTTE BUTTE MT 59701 X RAY UELAND PRESIDENT 1.00 X 0 0 0 JULIE JACKSHA TREASURER 1.00 X 0 0 0 ANDY DURKIN BOARD MEMBER 1.00 X 0 0 0 MITCH MIHAILOVICH BOARD MEMBER 1.00 X 0 0 0 JIM LYNCH BOARD MEMBER 1.00 X 0 0 0 PAT FLEMING BOARD MEMBER 1.00 X 0 0 0 JULIE JACKSHAW BOARD MEMBER 1.00 X 0 0 0 RON GALLARDO BOARD MEMBER 1.00 X 0 0 0 BOB LEIPHEIMER BOARD MEMBER 1.00 X 0 0 0 MIKE CERISE BOARD MEMBER 1.00 X 0 0 0 VICKY LESKOVAR KEY EMPLOYEE 40.00 X 0 0 0 false false false 22775 239559 262334 93561 0 0 93561 16779 0 0 22775 95746 9567 86179 86179 1217 1217 0 0 1217 460070 197736 0 0 75762 75762 0 0 6767 6767 0 0 1175 0 1175 0 3545 3545 0 0 420 0 420 0 32075 0 32075 0 33281 0 33281 0 12484 10053 2431 0 BANK/CREDIT CARD FEES 4879 2440 2439 0 WORKERS COMPENSATION 706 706 0 0 LICENSES 20 0 20 0 DONATION 1220 0 1220 0 36957 26119 6970 3868 209291 125392 80031 3868 78996 9784 457170 566070 47920 72503 1569998 868636 457508 701362 1900 2934 1043494 1352653 31986 90364 31986 90364 X 907425 1158206 104083 104083 1011508 1262289 1043494 1352653 250779 2 X true false true false X 0 28888 43755 116041 57138 262334 508156 0 0 28888 43755 116041 57138 262334 508156 0 508156 855 705 616 443 16779 19398 0 190922 99174 193099 189416 190524 863135 1390689 0.36540 0.23920 X 0 0 0 Pt II Ln 17a THE ORGANIZATION RELIES ON PUBLIC SUPPORT TO MAINTAIN THE OPERATIONS OF THE LADY OF THE ROCKIES. Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 0. 2020: 480. Description: SALE OF INVENTORY 2019: 97288. 2020: 67879. 2021: 98085. 2022: 98668. 2023: 95746. Description: TOUR REVENUE 2019: 78042. 2020: 18718. 2021: 81085. 2022: 90248. 2023: 93561. Description: RENTS 2019: 10592. 2020: 12097. 2021: 12979. 2022: 500. 2023: 500. Description: GAIN ON SALE OF ASSETS 2019: 5000. Description: REFUNDS 2021: 950. 2023: 717. 61600 61600 242611 194473 48138 288085 23037 265048 295080 289876 5204 682622 361250 321372 701362 Pt VI, Line 11b FORM 990 REVIEWED AT BOARDS MONTHLY MEETING. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1130. 0. 1130. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2190. 965. 1225. 0. Form 990, Part IX, Line 24e SITE MAINTENANCE 4923. 4923. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 4457. 47. 4410. 0. Form 990, Part IX, Line 24e TOUR VEHICLE EXPENSE 12811. 12811. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION 1386. 1386. 0. 0. Form 990, Part IX, Line 24e PASTY SALE/BAZAAR 3868. 0. 0. 3868. Form 990, Part IX, Line 24e CASH OVER/SHORT -37. 0. -37. 0. Form 990, Part IX, Line 24e WEB SITE 242. 0. 242. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 3794. 3794. 0. 0. Form 990, Part IX, Line 24e MEMORIAL WALL EXPENSE 2193. 2193. 0. 0.