Nonprofit · EIN 75-3190211
LITNET
Tax-exempt · KALISPELL, MT 59903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $3,540 | $4,129 | -$589 | $2,917 | $0 | $2,917 |
| December 31, 2024 | 990-EZ | $2,696 | $2,358 | $338 | $3,506 | $0 | $3,506 |
| December 31, 2023 | 990-EZ | $7,844 | $9,509 | -$1,665 | $3,168 | $0 | $3,168 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,452
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $88
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $4,087
- Other expenses
- $42
Balance sheet and other
- Total assets, start of year
- $3,506
- Total assets, end of year
- $2,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,917
- Cash, savings and investments
- $2,917
- Gross receipts
- $3,540
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 |
|---|---|---|---|
| Dan Clark | President | 2 | $0 |
| Amity Burkhardt | Vice President | 0 | $0 |
| Valerie Clark | Secretary/Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Clark | President | 0.02 | $0 |
| Amity Burkhardt | Vice President | 0 | $0 |
| Valerie Clark | Secretary/Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Clark | President | 0 | $0 |
| Sona Blue | Vice President | 0 | $0 |
| Valerie Clark | Secretary/Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 913, KALISPELL, MT 59903-0913
- Mailing address (990-N for 2023)
- PO BOX 913, KALISPELL MT 599030913
- Principal officer (990-N for 2023)
- David Curtis, PO Box 913, Kalispell MT 59903
- Signed the 990-EZ
- David Curtis, CEO
- Phone
- (406) 260-8363
Mission
To provide education to needy students.
Program accomplishments
- Providing teaching materials for students as per mission statement.
- Providing training for teachers as per mission statement.
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-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
- 75-3190211
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $2,917
- Income (IRS master file)
- $3,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $3,540 | $4,129 | $2,917 | XML |
| 990-EZ | December 2024 | $2,696 | $2,358 | $3,506 | XML |
| 990-N for 2023 Officer: David Curtis | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $7,844 | $9,509 | $3,168 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2009 Officer: LYNN DELBY | December 31, 2009 | ≤ $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 75-3190211).
Questions about LITNET
- What is the EIN of LITNET?
- The employer identification number (EIN) of LITNET is 75-3190211.
- Is LITNET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LITNET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITNET file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LITNET 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 LITNET 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 LITNET?
- The 990-N for 2023 names David Curtis.
- Who are the officers and directors of LITNET?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITNET have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $3,540, expenses of $4,129 and total assets of $2,917 at year end.
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