Nonprofit · EIN 81-0306513
SKYLINE LODGE INC
Tax-exempt · KALISPELL, MT 59901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $625,295 | $650,183 | -$24,888 | $846,957 | $249,518 | $597,439 |
| June 30, 2023 | 990 | $595,317 | $583,783 | $11,534 | $895,131 | $249,222 | $645,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,075
- of which government grants
- $30,075
- Program service revenue
- $444,011
- Investment income
- $19,592
- Other revenue
- $128,617
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $251,771
- Salaries, compensation and benefits (total)
- $251,771
- Professional fundraising fees
- $0
- Accounting fees
- $6,731
- Depreciation
- $41,288
- Program services (functional)
- $643,452
- Management and general (functional)
- $6,731
Balance sheet and other
- Total assets, start of year
- $876,126
- Total assets, end of year
- $846,957
- Total liabilities, end of year
- $249,518
- Net assets, end of year
- $597,439
- Land, buildings and equipment
- $542,358
- Gross receipts
- $625,295
- Employees
- 24
- Year formed
- 1968
- 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 |
|---|---|---|---|
| BRIAN BEERMAN | President Trustee or director | 0.5 | $0 |
| DALE HANSON | Director Trustee or director | 0.5 | $0 |
| GERRY HERMAN | Director Trustee or director | 0.5 | $0 |
| BRUCE KESLER | Director Trustee or director | 0.5 | $0 |
| GLORIA LANNEN | Director Trustee or director | 0.5 | $0 |
| GWEN LARSON | Secretary Trustee or director | 0.5 | $0 |
| MYRNA PAULUS | Vice President Trustee or director | 0.5 | $0 |
| CLOYD STOTT | Director Trustee or director | 0.5 | $0 |
| DANIEL STOTT | Director Trustee or director | 0.5 | $0 |
| LOREN TACKE | Director Trustee or director | 0.5 | $0 |
| JACKIE WEIST | Director Trustee or director | 0.5 | $0 |
| DARLENE YEAGER | Director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BEERMAN | President Trustee or director | 0.5 | $0 |
| DALE HANSON | Director Trustee or director | 0.5 | $0 |
| GERRY HERMAN | Director Trustee or director | 0.5 | $0 |
| BRUCE KESLER | Director Trustee or director | 0.5 | $0 |
| GLORIA LANNEN | Director Trustee or director | 0.5 | $0 |
| GWEN LARSON | Secretary Trustee or director | 0.5 | $0 |
| MYRNA PAULUS | Vice President Trustee or director | 0.5 | $0 |
| CLOYD STOTT | Director Trustee or director | 0.5 | $0 |
| DANIEL STOTT | Director Trustee or director | 0.5 | $0 |
| LOREN TACKE | Director Trustee or director | 0.5 | $0 |
| JACKIE WEIST | Director Trustee or director | 0.5 | $0 |
| DARLENE YEAGER | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 282 4TH AVENUE WN, KALISPELL, MT 59901-0000
- In care of
- % REAL ESTATE MANAGEMENT
- Principal officer (990 for 2024)
- BRIAN BEERMAN, 424 7TH AVE NW, CHOTEAU, MT 59422
- Signed the 990
- BRIAN BEERMAN, President
- Phone
- (406) 775-0961
- Return prepared by
- FJ & Associates PLLC
Mission
OPERATION OF ELDERLY HOUSING COMPLEX INCLUDING FOOD SERVICE.
Program accomplishments
- OPERATION OF ELDERLY HOUSING COMPLEX INCLUDING FOOD SERVICE.Expenses $643,452
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 | Check at the IRS |
IRS record
- EIN
- 81-0306513
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $846,957
- Income (IRS master file)
- $625,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $625,295 | $650,183 | $846,957 | XML |
| 990 | June 2023 | $595,317 | $583,783 | $895,131 | IRS |
| 990 | June 2022 | $537,363 | $603,408 | $907,977 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 81-0306513).
Questions about SKYLINE LODGE INC
- What is the EIN of SKYLINE LODGE INC?
- The employer identification number (EIN) of SKYLINE LODGE INC is 81-0306513.
- Is SKYLINE LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SKYLINE LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SKYLINE LODGE INC 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 SKYLINE LODGE INC 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 SKYLINE LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SKYLINE LODGE INC?
- The 990 for the year ended June 30, 2025 names BRIAN BEERMAN.
- Who are the officers and directors of SKYLINE LODGE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SKYLINE LODGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $625,295, expenses of $650,183 and total assets of $846,957 at year end.
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