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Big Sky Retreat

  • Clancy, MT
  • Tax-exempt since May 2014
  • EIN: 90-1006317

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$37k (2024)

Expenses
$71k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$36,961
Expenses
$71,043
Net Income
-$34,082
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,496
41.9%
Program Services $19,631
53.1%
Investment Income $0
Net Fundraising $1,834
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Charles Geddes (President) $0 $0
Dawn Balogh (Secretary) $0 $0
Katie Levi (Treasurer) $0 $0
Lysa Allman Baldwin (Director) $0 $0
Kimberly Andrews (Vice President) $0 $0
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Document Links

990-EZ
Filed on Feb. 10, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,126
Expenses
$70,039
Net Income
-$19,913
Net Assets
$34,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,663
51.2%
Program Services $22,276
44.4%
Investment Income $0
Net Fundraising $2,187
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,082
Total Liabilities $0
Net Assets $34,082
Compensation
Key Employees and Officers Compensation Other
Charles Geddes (President) $0 $0
Dawn Balogh (Secretary) $0 $0
Katie Levi (Treasurer) $0 $0
Lysa Allman Baldwin (Director) $0 $0
Kimberly Andrews (Vice President) $0 $0
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Document Links

990-EZ
Filed on April 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,723
Expenses
$95,199
Net Income
-$36,476
Net Assets
$53,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,720
48.9%
Program Services $27,675
47.1%
Investment Income $0
Net Fundraising $2,328
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,995
Total Liabilities $0
Net Assets $53,995
Compensation
Key Employees and Officers Compensation Other
Charles Geddes (Pesident) $0 $0
Scott Olson (Vice Preside) $0 $0
Dawn Balogh (Secretary) $0 $0
Katie Levi (Treasurer) $0 $0
Lysa Allman Baldwin (Director) $0 $0
Kimberly Andrews (Director) $0 $0
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Document Links

990-EZ
Filed on April 30, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,369
Expenses
$68,818
Net Income
$20,551
Net Assets
$90,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,248
30.5%
Program Services $55,468
62.1%
Investment Income $0
Net Fundraising $2,651
3.0%
Sales of Assets $4,000
4.5%
Net Inventory Sales $2
0.0%
Other Revenue $0
Assets/Debt
Total Assets $90,472
Total Liabilities $0
Net Assets $90,472
Compensation
Key Employees and Officers Compensation Other
Charles Geddes (President) $0 $0
Alison Benjamin (Vice President) $0 $0
Dawn Balogh (Secretary) $0 $0
Katie Levi (Treasurer) $0 $0
Scott Olson (Director) $0 $0
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Document Links

990-EZ
Filed on April 18, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,041
Expenses
$115,441
Net Income
-$20,400
Net Assets
$76,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,034
39.0%
Program Services $57,132
60.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $875
0.9%
Other Revenue $0
Assets/Debt
Total Assets $94,749
Total Liabilities $17,865
Net Assets $76,884

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,887
Expenses
$128,883
Net Income
-$22,996
Net Assets
$96,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,753
39.4%
Program Services $64,134
60.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,364
Total Liabilities $22,380
Net Assets $96,984
Compensation
Key Employees and Officers Compensation Related Other
Barbara Resendez (Executive Director) $12,000 $0 $0
John H Moore (President) $0 $0 $0
Gail Courville (Vice President) $0 $0 $0
Rev Charles D Geddes (Treasurer) $0 $0 $0
Joan Hansen (Secratary) $0 $0 $0
Michael Gott (Directortrustee) $0 $0 $0
Sheldon Deal (Directortrustee) $0 $0 $0
Dawn Balough (Directortrustee) $0 $0 $0
Ali Benjamin (Directortrustee) $0 $0 $0
Kathy Young (Directortrustee) $0 $0 $0
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Document Links

990
Filed on Oct. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,311
Expenses
$140,135
Net Income
$23,176
Net Assets
$120,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,420
43.1%
Program Services $91,885
56.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,006
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $154,655
Total Liabilities $33,905
Net Assets $120,750
Compensation
Key Employees and Officers Compensation Related Other
John H Moore (President) $0 $0 $0
Gail Courville (Vice President) $0 $0 $0
Rev Charles Geddes (Treasurer) $0 $0 $0
Joan Hansen (Secretary) $0 $0 $0
Michael Gott (Director) $0 $0 $0
Dr Sheldon Deal (Director) $0 $0 $0
Dawn Balough (Director) $0 $0 $0
Ali Benjamin (Director) $0 $0 $0
Carmen Brocklehurst (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,729
Expenses
$131,641
Net Income
-$21,912
Net Assets
$97,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,339
45.9%
Program Services $58,123
53.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,267
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,573
Total Liabilities $0
Net Assets $97,573
Compensation
Key Employees and Officers Compensation Related Other
Joe Dickey (President) $0 $0 $0
Ron Masters (Secretary) $0 $0 $0
Charles Geddes (Tresurer) $0 $0 $0
Carmen Brocklehurst (Director) $0 $0 $0
Howard Caesar (Director) $0 $0 $0
Dr Sheldon Deal (Director) $0 $0 $0
Michael Gott (Director) $0 $0 $0
Joan Hansen (Director) $0 $0 $0
John H Moore (Director) $0 $0 $0
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Document Links

990
Filed on May 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,634
Expenses
$88,195
Net Income
$31,439
Net Assets
$119,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,054
46.9%
Program Services $60,903
50.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,677
2.2%
Other Revenue $0
Assets/Debt
Total Assets $119,481
Total Liabilities $0
Net Assets $119,481

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,367
Expenses
$64,978
Net Income
$20,389
Net Assets
$87,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,600
45.2%
Program Services $43,688
51.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,079
3.6%
Other Revenue $0
Assets/Debt
Total Assets $87,046
Total Liabilities $0
Net Assets $87,046
Compensation
Key Employees and Officers Compensation Other
Joe Dickey (President) $0 $0
Rev Carmen Brocklehurst (Vice President) $0 $0
Dr Ron Masters (Secretary) $0 $0
Rev Charles D Geddes (Treasurer) $0 $0
Barbara Resendez (Director) $0 $0
Rev Howard Caesar (Director) $0 $0
Dr Sheldon Deal (Director) $0 $0
Rev Michael Gott (Director) $0 $0
Joan Hansen (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 24, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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