Nonprofit · EIN 81-0192810
FLATHEAD LAKERS INC
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,237 | $359,154 | -$67,917 | $356,959 | $9,665 | $347,294 |
| December 31, 2023 | 990 | $523,343 | $381,119 | $142,224 | $421,748 | $6,537 | $415,211 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $240,857
- Membership dues
- $176,712
- Program service revenue
- $0
- Investment income
- $8,423
- Net income from fundraising events
- $44,237
- Net income from sales of inventory
- -$2,280
- Other revenue
- $41,957
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,025
- Other salaries and wages
- $150,552
- Salaries, compensation and benefits (total)
- $215,502
- Professional fundraising fees
- $0
- Occupancy
- $27,359
- Travel
- $3,855
- Program services (functional)
- $248,374
- Management and general (functional)
- $110,780
Balance sheet and other
- Total assets, start of year
- $421,748
- Total assets, end of year
- $356,959
- Total liabilities, end of year
- $9,665
- Net assets, end of year
- $347,294
- Net assets without donor restrictions
- $347,294
- Gross receipts
- $308,160
- Employees
- 5
- Volunteers
- 60
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COBY GIERKE | Executive Director | 40 | $35,025 |
| BRIAN CAMPBELL | Vice President Trustee or director, Officer | 2 | $0 |
| ONNO WIERINGA | Director Trustee or director | 1 | $0 |
| DAVID LEWING | Treasurer Trustee or director, Officer | 2 | $0 |
| STEPHANIE BRANCATI | Director Trustee or director | 1 | $0 |
| MARILYN ROBERTS | Director Trustee or director | 1 | $0 |
| MARSHA BROWN | Director Trustee or director | 1 | $0 |
| MARK PETERSON | Director Trustee or director | 1 | $0 |
| MONICA ELSER | Secretary Trustee or director, Officer | 2 | $0 |
| KAREN SYKES | Director Trustee or director | 1 | $0 |
| RIC SMITH | Director Trustee or director | 1 | $0 |
| EVE DIXON | Director Trustee or director | 1 | $0 |
| JAN SWANSON | President Trustee or director, Officer | 5 | $0 |
| BRYCE KADRAMAS | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE SHERIDAN | Executive Director | 40 | $66,569 |
| BRIAN CAMPBELL | Director Trustee or director | 1 | $0 |
| ONNO WIERINGA | President Trustee or director, Officer | 5 | $0 |
| DAVID LEWING | Director Trustee or director | 1 | $0 |
| ROB MITCHELL | Director Trustee or director | 1 | $0 |
| MARILYN ROBERTS | Director Trustee or director | 1 | $0 |
| TOM COX | Director Trustee or director | 1 | $0 |
| MARK PETERSON | Director Trustee or director | 1 | $0 |
| MONICA ELSER | Secretary Trustee or director, Officer | 1 | $0 |
| NANETTE NELSON | Treasurer Trustee or director, Officer | 5 | $0 |
| RIC SMITH | Director Trustee or director | 1 | $0 |
| ROGER SMITH | Director Trustee or director | 1 | $0 |
| EVE DIXON | Director Trustee or director | 1 | $0 |
| JAN SWANSON | Vice President Trustee or director, Officer | 1 | $0 |
| BRYCE KADRAMAS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, POLSON, MT 59860-0070
- Signed the 990
- DAVID LEWING, Treasurer
- Phone
- (406) 883-1346
- Website
- FLATHEADLAKERS.ORG
- Return prepared by
- GAGE ACCOUNTING PC
Mission
Protecting Clean Water, Ecosystems
Program accomplishments
- Protecting Clean Water, EcosystemsExpenses $248,374
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 | Not 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
- 81-0192810
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C010)
- Assets (IRS master file)
- $356,959
- Income (IRS master file)
- $308,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,237 | $359,154 | $356,959 | XML |
| 990 | December 2023 | $523,343 | $381,119 | $421,748 | XML |
| 990 | December 2022 | $362,104 | $351,614 | $281,050 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-0192810).
Questions about FLATHEAD LAKERS INC
- What is the EIN of FLATHEAD LAKERS INC?
- The employer identification number (EIN) of FLATHEAD LAKERS INC is 81-0192810.
- Is FLATHEAD LAKERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FLATHEAD LAKERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLATHEAD LAKERS 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 FLATHEAD LAKERS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLATHEAD LAKERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of FLATHEAD LAKERS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $35,025 (COBY GIERKE, Executive Director).
- How much revenue does FLATHEAD LAKERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,237, expenses of $359,154 and total assets of $356,959 at year end.
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