Nonprofit · EIN 81-0440546
SUNSHINE TRAIL LODGE INC
Tax-exempt · DUTTON, MT 59433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,080 | $72,725 | $10,355 | $204,766 | $258,853 | -$54,087 |
| December 31, 2024 | 990-EZ | $53,586 | $51,553 | $2,033 | $202,888 | $269,566 | -$66,678 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $82,814
- Investment income
- $16
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,825
- Occupancy
- $24,867
- Printing, publications and postage
- $107
- Other expenses
- $42,926
- Program services (functional)
- $72,724
Balance sheet and other
- Total assets, start of year
- $204,862
- Total assets, end of year
- $204,766
- Total liabilities, end of year
- $258,853
- Net assets, end of year
- -$54,087
- Cash, savings and investments
- $41,870
- Land and buildings
- $161,238
- Gross receipts
- $83,080
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLETTE WILSON | PRESIDENT | 5 | $0 |
| BRYAN SCHOONOVER | VICE PRESIDENT | 3 | $0 |
| VERNA SCHLUETER | SECRETARYTREASURER | 1 | $0 |
| SUSAN SNELLMAN | DIRECTOR | 1 | $0 |
| ERIC DOHENY | DIRECTOR | 1 | $0 |
| TAMMY ODDEN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Collette Wilson | President | 5 | $0 |
| Bryan Schoonover | Vice President | 3 | $0 |
| Verna Schlueter | Secretary/Treas | 1 | $0 |
| Susan Snellman | Director | 1 | $0 |
| Eric Doheny | Director | 1 | $0 |
| Tammy Odden | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16 1ST STREET NW, DUTTON, MT 59433-9654
- In care of
- % VERNA SCHLUETER
- Mailing address (990-N for 2023)
- 16 1ST STREET NW, DUTTON MT 59433
- Principal officer (990-N for 2023)
- Jane DeBruycker, 16 1ST STREET NW, DUTTON MT 59433
- Signed the 990-EZ
- VERNA SCHLUETER, SECRETARYTREASURER
- Phone
- (406) 476-3213
- Return prepared by
- Teton Tax Advisors PLLC
Mission
SEE SCHEDULE O.
Program accomplishments
- SEE SCHEDULE O.Expenses $72,724
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-0440546
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $204,766
- Income (IRS master file)
- $83,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,080 | $72,725 | $204,766 | IRS |
| 990-EZ | December 2024 | $53,586 | $51,553 | $202,888 | XML |
| 990-N for 2023 Officer: Jane DeBruycker | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Jane DeBruycker | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jane DeBruycker | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jane DeBruycker | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-0440546).
Questions about SUNSHINE TRAIL LODGE INC
- What is the EIN of SUNSHINE TRAIL LODGE INC?
- The employer identification number (EIN) of SUNSHINE TRAIL LODGE INC is 81-0440546.
- Is SUNSHINE TRAIL LODGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SUNSHINE TRAIL LODGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE TRAIL 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 SUNSHINE TRAIL LODGE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNSHINE TRAIL LODGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SUNSHINE TRAIL LODGE INC?
- The 990-N for 2023 names Jane DeBruycker.
- Who are the officers and directors of SUNSHINE TRAIL LODGE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SUNSHINE TRAIL LODGE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,080, expenses of $72,725 and total assets of $204,766 at year end.
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