Nonprofit · EIN 81-0510377
DEEP BAY CENTER INC
Tax-exempt · LAKESIDE, MT 59922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,252 | $95,108 | -$76,856 | $1,112,665 | $3,308 | $1,109,357 |
| December 31, 2024 | 990 | $44,254 | $78,840 | -$34,586 | $1,188,543 | $1,238 | $1,187,305 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $338
- Program service revenue
- $4,058
- Investment income
- $13,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,378
- Other salaries and wages
- $2,913
- Salaries, compensation and benefits (total)
- $24,592
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Occupancy
- $28,653
- Depreciation
- $18,041
- Program services (functional)
- $91,594
- Management and general (functional)
- $3,514
Balance sheet and other
- Total assets, start of year
- $1,188,543
- Total assets, end of year
- $1,112,665
- Total liabilities, end of year
- $3,308
- Net assets, end of year
- $1,109,357
- Land, buildings and equipment
- $567,085
- Gross receipts
- $18,252
- Employees
- 3
- Volunteers
- 5
- Year formed
- 1996
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SCHIELE | SECRETARY & TREASURER Trustee or director, Officer | 20 | $20,378 |
| SUSAN DECELLO | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JIMMIE SUE RENEAU | PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SCHIELE | SECRETARY Trustee or director, Officer | 20 | $19,072 |
| GLENN COCHRELL | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JIMMIE SUE RENEAU | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 718, LAKESIDE, MT 59922-0718
- Principal officer (990 for 2025)
- KATHY SCHIELE, PO BOX 718, LAKESIDE, MT 59922
- Signed the 990
- KATHY SCHIELE, DIRECTOR
- Phone
- (406) 844-2611
- Website
- WWW.DEEPBAY.ORG
- Return prepared by
- JUNKERMIERCLARKCAMPANELLASTEVENSPC
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, UNDER SECTION 501(C) OF THE IRS CODE INCLUDING A)TO DEVELOP, PROMOTE AND PRESENT EDUCATIONAL PROGRAMS AND ASSOCIATED TEACHING AND LEARNING MODELS FOR THE PURPOSE OF INTELLECTUAL, PERSONAL AND SPIRITUAL GROWTH B)TO ENCOURAGE AND DEVELOP STUDY AND RESEARCH PROGRAMS THAT RELATE TO THE PROGRAM OF THE CENTER, AND TO MAKE THAT INFORMATION AVAILABLE TO THE GENERAL PUBLIC C)TO MAKE DISTRIBUTIONS TO QUALIFYING ORGANIZATIONS FOR SIMILAR PURPOSES D)TO PROVIDE A CONFERENCE AND RETREAT FACILITY FOR NON-PROFIT ORGANIZATIONS AND FOR EDUCATIONAL PURPOSES
Program accomplishments
- SPONSORS EVENTS WHICH OFFER OPPORTUNITIES FOR PERSONAL, SPIRITUAL, AND INTELLECTUAL GROWTH OF INDIVIDUALS.Expenses $91,594 · revenue $4,058
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0510377
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X990)
- Assets (IRS master file)
- $1,112,665
- Income (IRS master file)
- $18,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,252 | $95,108 | $1,112,665 | XML |
| 990 | December 2024 | $44,254 | $78,840 | $1,188,543 | IRS |
| 990 | December 2023 | $40,367 | $82,846 | $1,217,405 | IRS |
| 990 | December 2022 | $45,634 | $66,394 | $1,238,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-0510377).
Questions about DEEP BAY CENTER INC
- What is the EIN of DEEP BAY CENTER INC?
- The employer identification number (EIN) of DEEP BAY CENTER INC is 81-0510377.
- Is DEEP BAY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DEEP BAY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP BAY CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEEP BAY CENTER 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 DEEP BAY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEEP BAY CENTER INC?
- The 990 for the year ended December 31, 2025 names KATHY SCHIELE.
- Who are the officers and directors of DEEP BAY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $20,378 (KATHY SCHIELE, SECRETARY & TREASURER).
- How much revenue does DEEP BAY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,252, expenses of $95,108 and total assets of $1,112,665 at year end.
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