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Balance Sheet
Assets
Flat$1,235,968
Flat from 2012
Net Assets
Flat$1,233,794
Flat from 2012
Liabilities
Flat$2,174
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$125,301
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $72,891
Mission and Program Overview
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
Filing and Contact Details
Filer
- EIN
- 81-0510377
Raw XML Appendix384 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION BECAME AWARE THAT THE EXECUTIVE DIRECTOR HAD STOLEN APPROXIMATELY $7000 OVER SEVERAL YEARS. UPON DISCOVERY, THE EXECUTIVE DIRECTOR WAS FIRED AND IS CURRENTLY MAKING RESTITUTION PAYMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE WAS NOT PROPER TIME FOR A MEETING TO BE HELD FOR EVERY BOARD MEMBER TO REVIEW THE RETURN. THE RETURN WILL BE REVIEWED BY THE PRESIDENT BEFORE FILING AND AFTERWARDS, THE REST OF THE BOARD WILL REVIEW IT AT THEIR REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCES AND RELATED TAX FILINGS ARE REVIEWED AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REVIEW OF FINANCIAL MATTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AVAILABILITY OF DOCUMENTS |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PAGE 6, PART VI, LINE 10C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PAGE 6, SECTION C, LINE 19 |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEP BAY CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/Phone | 0 | 4068442611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 718 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59922 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-04 |
| ReturnHeader/Officer/Name | 0 | TERESA BEAUBIEN |
| ReturnHeader/Officer/Phone | 0 | 4068442611 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810348775 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KALISPELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59904 |
| ReturnHeader/Preparer/Name | 0 | GREGORY PECK |
| ReturnHeader/Preparer/Phone | 0 | 4067553681 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T14:02:35-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,235,968
- Liabilities
- $2,174
- Net assets
- $1,233,794
- Revenue
- -
- Expenses
- $125,301
- Net income
- -