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Nonprofit · EIN 92-3434029

FLATHEAD LIVESTOCK SALE ORGANIZATION

Tax-exempt · KALISPELL, MT 59904

Financials

$1.2M$1.2M2023$959K$969K2024
Revenue Expenses · by fiscal year end
Financials of FLATHEAD LIVESTOCK SALE ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$958,789$969,480-$10,691$24,866$0$24,866
December 31, 2023990$1,242,997$1,207,440$35,557$35,557$0$35,557
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$957,720
Investment income
$1,069
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$225
Program services (functional)
$936,974
Management and general (functional)
$32,506

Balance sheet and other

Total assets, start of year
$35,557
Total assets, end of year
$24,866
Total liabilities, end of year
$0
Net assets, end of year
$24,866
Net assets without donor restrictions
$24,866
Gross receipts
$958,789
Employees
0
Volunteers
0
Year formed
2023
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.

NameTitleHours / weekCompensation
MARK LALUMPRESIDENT
Trustee or director, Officer
10$0
TOM ANDERSONSECRETARY
Trustee or director, Officer
10$0
KEVIN FRITZTREASURER
Trustee or director, Officer
10$0
BOBBY SCHMIDTDIRECTOR
Trustee or director
5$0
MILES PASSMOREDIRECTOR
Trustee or director
5$0
BRIAN BAYDIRECTOR
Trustee or director
5$0
JEREMY PLUMMERDIRECTOR
Trustee or director
5$0
SAM NUNNALLYDIRECTOR
Trustee or director
5$0
RICK BALESTRIDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
MARK LALUMPRESIDENT
Trustee or director, Officer
10$0
TOM ANDERSONSECRETARY
Trustee or director, Officer
10$0
KEVIN FRITZTREASURER
Trustee or director, Officer
10$0
BOBBY DORVALLDIRECTOR
Trustee or director
5$0
BRIAN BAYDIRECTOR
Trustee or director
5$0
RICK BALESTRIDIRECTOR
Trustee or director
5$0
JEREMY PLUMMERDIRECTOR
Trustee or director
5$0
MILES PASSMOREDIRECTOR
Trustee or director
5$0
SAM NUNNALLYDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 11240, KALISPELL, MT 59904-4240
In care of
% MARK LALUM
Principal officer (990 for 2024)
MARK LALUM, PO BOX 11240, KALISPELL, MT 59904
Signed the 990
MARK LALUM, PRESIDENT
Phone
(406) 253-5209
Return prepared by
SIMPSON & HIMSL CPA PC

Mission

NONE

990 for the year ended December 31, 2024

Program accomplishments

  • FLATHEAD LIVESTOCK SALE ORGANIZATION GAVE NEARLY 300 LOCAL AREA YOUTH THE OPPORTUNITY RAISE AND SELL THEIR LIVESTOCK AT THE COUNTY FAIR. THIS PROVIDED THE CHILDREN WITH VALUABLE EXPERIENCE IN THE BUSINESS OF AGRICULTURAL PRODUCTION AND SALES.
    Expenses $936,974 · revenue $957,720

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
92-3434029
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D03)
Assets (IRS master file)
$24,866
Income (IRS master file)
$958,789

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$958,789$969,480$24,866XML
990December 2023$1,242,997$1,207,440$35,557XML

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 92-3434029).

Questions about FLATHEAD LIVESTOCK SALE ORGANIZATION

What is the EIN of FLATHEAD LIVESTOCK SALE ORGANIZATION?
The employer identification number (EIN) of FLATHEAD LIVESTOCK SALE ORGANIZATION is 92-3434029.
Is FLATHEAD LIVESTOCK SALE ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
Are donations to FLATHEAD LIVESTOCK SALE ORGANIZATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FLATHEAD LIVESTOCK SALE ORGANIZATION 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 LIVESTOCK SALE ORGANIZATION 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 LIVESTOCK SALE ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FLATHEAD LIVESTOCK SALE ORGANIZATION?
The 990 for the year ended December 31, 2024 names MARK LALUM.
Who are the officers and directors of FLATHEAD LIVESTOCK SALE ORGANIZATION?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does FLATHEAD LIVESTOCK SALE ORGANIZATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $958,789, expenses of $969,480 and total assets of $24,866 at year end.

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