Nonprofit · EIN 92-3434029
FLATHEAD LIVESTOCK SALE ORGANIZATION
Tax-exempt · KALISPELL, MT 59904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $958,789 | $969,480 | -$10,691 | $24,866 | $0 | $24,866 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LALUM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TOM ANDERSON | SECRETARY Trustee or director, Officer | 10 | $0 |
| KEVIN FRITZ | TREASURER Trustee or director, Officer | 10 | $0 |
| BOBBY SCHMIDT | DIRECTOR Trustee or director | 5 | $0 |
| MILES PASSMORE | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN BAY | DIRECTOR Trustee or director | 5 | $0 |
| JEREMY PLUMMER | DIRECTOR Trustee or director | 5 | $0 |
| SAM NUNNALLY | DIRECTOR Trustee or director | 5 | $0 |
| RICK BALESTRI | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LALUM | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TOM ANDERSON | SECRETARY Trustee or director, Officer | 10 | $0 |
| KEVIN FRITZ | TREASURER Trustee or director, Officer | 10 | $0 |
| BOBBY DORVALL | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN BAY | DIRECTOR Trustee or director | 5 | $0 |
| RICK BALESTRI | DIRECTOR Trustee or director | 5 | $0 |
| JEREMY PLUMMER | DIRECTOR Trustee or director | 5 | $0 |
| MILES PASSMORE | DIRECTOR Trustee or director | 5 | $0 |
| SAM NUNNALLY | DIRECTOR 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
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $958,789 | $969,480 | $24,866 | XML |
| 990 | December 2023 | $1,242,997 | $1,207,440 | $35,557 | XML |
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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