Nonprofit · EIN 36-3575420
SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED
Tax-exempt · COLSTRIP, MT 59323
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $242,143 | $105,348 | $136,795 | $424,442 | $530 | $423,912 |
| June 30, 2024 | 990-EZ | $126,939 | $102,814 | $24,125 | $287,666 | $549 | $287,117 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $232,754
- of which government grants
- $84,270
- Membership dues
- $5,780
- Program service revenue
- $935
- Investment income
- $3,698
- Net income from sales of inventory
- $152
- Other revenue
- $4,756
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,549
- Salaries, compensation and benefits (total)
- $73,495
- Professional fundraising fees
- $0
- Accounting fees
- $839
- Occupancy
- $7,304
- Travel
- $1,699
- Depreciation
- $4,090
- Program services (functional)
- $52,315
- Management and general (functional)
- $53,033
Balance sheet and other
- Total assets, start of year
- $287,666
- Total assets, end of year
- $424,442
- Total liabilities, end of year
- $530
- Net assets, end of year
- $423,912
- Land, buildings and equipment
- $20,887
- Gross receipts
- $242,621
- Employees
- 4
- Volunteers
- 2
- Year formed
- 1924
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA DE LA OSSA | EXECUTIVE DIRECTOR Key employee | 40 | $52,333 |
| TIGE WILSON | DIRECTOR Trustee or director | 1 | $0 |
| BURT MEDICINEBULL | DIRECTOR Trustee or director | 1 | $0 |
| NOLA PERRY | DIRECTOR Trustee or director | 1 | $0 |
| KARLIE GOODHEART | DIRECTOR Trustee or director | 1 | $0 |
| STEVE BECKER | PRESIDENT Officer | 2 | $0 |
| JANELL ASBURY | VICE PRESIDENT Officer | 2 | $0 |
| AMBER QUIROZ | TREASURER Officer | 2 | $0 |
| KASSIDY OLMSTEAD | SECRETARY Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA DE LA OSSA | EXECUTIVE DIRECTOR | 40 | $48,513 |
| MIKE NEIMAN | PRESIDENT | 2 | $0 |
| STEVE BECKER | VICE PRESIDENT | 2 | $0 |
| AMBER QUIROZ | TREASURER | 2 | $0 |
| KASSIDY OLMSTEAD | SECRETARY | 1 | $0 |
| JANELL J ASBURY | DIRECTOR | 1 | $0 |
| KRISTINE LOGAN | DIRECTOR | 1 | $0 |
| BURT MEDICINEBULL | DIRECTOR | 1 | $0 |
| NOLA PERRY | DIRECTOR | 1 | $0 |
| KARLIE GOODHEART | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, COLSTRIP, MT 59323-0430
- In care of
- % SCHOOLHOUSE HISTORY & ART CTR
- Signed the 990
- KAYLA M DE LA OSSA, EXECUTIVE DIRECTOR
- Phone
- (406) 748-4822
- Return prepared by
- Mehling Tax & Accounting Inc
Mission
ART OUTREACH PROGRAMS ADMINISTERED TO AREA SCHOOLS AND TO THE SURROUNDING COMMUNITIES
Program accomplishments
- ART OUTREACH PROGRAMS TO AREA SCHOOLS AND TO THE SURROUNDING COMMUNITIESExpenses $52,315
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3575420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $424,442
- Income (IRS master file)
- $242,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $242,143 | $105,348 | $424,442 | XML |
| 990-EZ | June 2024 | $126,939 | $102,814 | $287,666 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3575420).
Questions about SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED
- What is the EIN of SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED?
- The employer identification number (EIN) of SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED is 36-3575420.
- Is SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $52,333 (KAYLA DE LA OSSA, EXECUTIVE DIRECTOR).
- How much revenue does SCHOOLHOUSE HISTORY AND ART CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $242,143, expenses of $105,348 and total assets of $424,442 at year end.
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All nonprofits in COLSTRIP · Montana · Arts, culture and humanities