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Nonprofiteer
← FLATHEAD INDUSTRIES

Form 990 for tax year 2022

Filed by FLATHEAD INDUSTRIES.

Totals

Total revenue
$12,054,802
Total expenses
$11,652,520
Contributions and grants received
$10,809,281
Grants paid
$0
Program service revenue
$1,232,813
Investment income
$46,653
Other revenue
-$33,945
Total assets, end of year
$13,613,107
Total liabilities, end of year
$735,713
Net assets or fund balances, end of year
$12,877,394
Program services expenses (Part IX)
$10,019,281
Management and general expenses
$1,633,239
Fundraising expenses
$0
Program service expenses (Part III)
$10,019,281

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK MADDISON

    CEO

    Total calculated
    $162,835
    From this org
    $146,527
    From related orgs
    $0
    Other
    $16,308
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $146,527
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,843
    Nontaxable benefits
    $5,465
    Filer's total
    $162,835
  • VICKIE POYNTER

    CEO

    Total calculated
    $157,370
    From this org
    $149,504
    From related orgs
    $0
    Other
    $7,866
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,504
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,866
    Nontaxable benefits
    not reported
    Filer's total
    $157,370
  • CARMEN NOFFSINGER

    CFO

    Total calculated
    $113,803
    From this org
    $97,486
    From related orgs
    $0
    Other
    $16,317
    Hours/week
    45
  • DENNIS GREEN

    President

    Total calculated
    $0
    Hours/week
    3
  • JOHN CONSTENIUS

    Vice President

    Total calculated
    $0
    Hours/week
    3
  • BEN HAMMER

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • BRET LINDSAY

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • SUSAN PIRRIE MUNSINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • ELLEN ROWE

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • GARY WALRACK

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • KERRY CULVER

    MEMBER

    Total calculated
    $0
    Hours/week
    3
  • SHAY SMITHWICK-HANN

    MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202322989349300637

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