MONTANA BEEF COUNCIL

EIN: 810388133

BILLINGS, MT

Total Revenue
$1,701,699
Total Expenses
$1,894,628
Total Assets
$1,787,465
Net Assets
$1,787,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
MT
Principal Officer
ANDY KELLOM
Phone
4066563336
Tax Period
2024-10-01 to 2025-09-30

MONTANA BEEF COUNCIL, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MONTANA BEEF COUNCIL IS ORGANIZED TO ENHANCE PROFIT OPPORTUNITIES FOR MONTANA CATTLE AND BEEF PRODUCERS BY INCREASING DEMAND FOR BEEF AND BEEF PRODUCTS.

Program Service Accomplishments

Program 1

AS A QUALIFIED STATE BEEF COUNCIL, THE MONTANA BEEF COUNCIL (MBC) COLLECTS ASSESSMENTS OF WHICH FUNDS ARE PASSED THROUGH TO THE STATE OF ORIGIN AND FIFTY CENTS IS REMITTED TO THE CATTLEMENS BEEF...

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AS A QUALIFIED STATE BEEF COUNCIL, THE MONTANA BEEF COUNCIL (MBC) COLLECTS ASSESSMENTS OF WHICH FUNDS ARE PASSED THROUGH TO THE STATE OF ORIGIN AND FIFTY CENTS IS REMITTED TO THE CATTLEMENS BEEF BOARD FOR CONDUCTING NATIONAL AND INTERNATIONAL CHECKOFF PROGRAMS AS ESTABLISHED BY THE BEEF PROMOTION AND RESEARCH ACT OF 1985 FOR THE PROMOTION OF THE BEEF INDUSTRY. THE CATTLEMENS BEEF BOARD IS RESPONSIBLE FOR OVERALL COLLECTION/COMPLIANCE; HOWEVER, EACH OF THE 44 QUALIFIED STATE BEEF COUNCILS (QSBC) IS RESPONSIBLE FOR COLLECTION OF THE $1-PER-HEAD CHECKOFF ASSESSMENT IN ITS RESPECTIVE STATE. MONTANA IS ONE OF THIRTEEN WESTERN STATES THAT USE BRAND INSPECTORS TO COLLECT OR HELP COLLECT THE CHECKOFF.

Program 2

INTERNATIONAL MARKETING-MBC INVESTS IN THE UNITED STATES MEAT EXPORT FEDERATION (USMEF), A CONTRACTOR TO THE BEEF CHECKOFF. USMEF CONDUCTS MARKET ACCESS AND MARKET DEVELOPMENT ACTIVITIES TO ENHANCE...

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INTERNATIONAL MARKETING-MBC INVESTS IN THE UNITED STATES MEAT EXPORT FEDERATION (USMEF), A CONTRACTOR TO THE BEEF CHECKOFF. USMEF CONDUCTS MARKET ACCESS AND MARKET DEVELOPMENT ACTIVITIES TO ENHANCE FOREIGN MARKETING AND EDUCATION IN 95 COUNTRIES IN THESE PRIMARY AREAS: TRADE SERVICING, PRODUCT PROMOTION & EDUCATION AND MARKET ACCESS. MBC SUPPORTED INTERNATIONAL MARKET DEVELOPMENT THROUGH A PARTNERSHIP WITH USMEF TO INCREASE DEMAND FOR U.S. BEEF IN JAPAN, A KEY EXPORT MARKET. PROGRAM ACTIVITIES FOCUSED ON RETAIL BUYER EDUCATION, IN-STORE PROMOTIONS, CONSUMER TASTINGS, DIGITAL MARKETING AND SWEEPSTAKES CAMPAIGNS CONDUCTED THROUGH NATION AND REGIONAL GROCERY CHAINS.DESPITE ECONOMIC CHALLENGES, INCLUDING CURRENCY DEPRECIATION AND HIGHER BEEF PRICES, THE PROGRAM MAINTAINED U.S. BEEF'S MARKET PRESENCE AND STRENGTHENED CONFIDENCE IN PRODUCT SAFETY, QUALITY, AND SUPPLY RELIABILITY. THE MAJORITY OF TARGETED IMPORTERS AND RETAILERS CONSISTENTLY FEATURED MULTIPLE U.S. BEEF CUTS, ADDED NEW ITEMS AND EXPANDED PROMOTIONAL ACTIVITY. RETAIL PROMOTIONS GENERATED MEASURABLE SALES GROWTH, INCLUDING NATIONWIDE CAMPAIGNS WITH MAJOR RETAILERS THAT RESULTED IN INCREASED VOLUME AND REVENUE COMPARED TO THE PRIOR YEAR. OVERALL, THE PROGRAM STRENGTHENED THE IMAGE OF U.S. BEEF, SUSTAINED CONSUMER DEMAND AND SUPPORTED LONG-TERM ACCESS FOR U.S. AND MONTANA BEEF PRODUCERS.A DIRECTOR OF THE MBC PARTICIPATED IN THE USMEF MARKET EXPO TO LEARN ABOUT THE MEAT CULTURE AND MERCHANDISING TECHNIQUES USED IN MEXICO. THE TRADE SHOW AND MOBILE GRILL ACADAMY OFFERS THE OPPORTUNITY TO BUILD RELATIONSHIPS AND TRUST IN THE IMAGE OF THE U.S. AND MONTANA BEEF INDUSTRY.

Program 3

DOMESTIC MARKETING-MBC SUPPORTS THE FEDERATION OF STATE BEEF COUNCILS FOR NATIONAL PROGRAMS WHICH PROMOTE THE MARKETING AND CONSUMPTION OF BEEF AND BEEF PRODUCTS. THE FEDERATION OF BEEF COUNCILS...

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DOMESTIC MARKETING-MBC SUPPORTS THE FEDERATION OF STATE BEEF COUNCILS FOR NATIONAL PROGRAMS WHICH PROMOTE THE MARKETING AND CONSUMPTION OF BEEF AND BEEF PRODUCTS. THE FEDERATION OF BEEF COUNCILS EXTENDS NATIONAL ASSETS WITH STATE SUPPORT OF CREATIVE MATERIALS AND NATIONALLY PRODUCED RADIO AND DIGITAL POSTS. THE FEDERATION ASSISTS IN CUSTOMIZING LOCAL CAMPAIGNS (DIGITAL, PRINT AND RADIO) WHEN APPROPRIATE FOR RETAIL, FOODSERVICE AND CONSUMER PROMOTIONS. MBC DESIGNATES AND SENDS FEDERATION REPRESENTATIVES AND STAFF TO NATIONAL COMMITTEE MEETINGS TO REPRESENT MONTANA. MBC SUPPORTS THE NORTHEAST BEEF PROMOTION INITIATIVE WHICH IS AN EDUCATIONAL AND PROMOTIONAL CAMPAIGN TO PROMOTE BEEF AS THE PREFERRED PROTEIN OF THE PENNSYLVANIA INTERSCHOLASTIC ATHLETIC ASSOCIATION (PIIA). THREE CAMPAIGNS: BEEF BEST CONCESSION STAND CAMPAIGN, BEEF CROSS COUNTRY TAILGATE CAMPAIGN AND BEEF SPORTS NUTRITION BOOK CAMPAIGN. 72 BEEF FAMILY OF THE GAME PROMOTIONS WERE CARRIED OUT, 141,056 INDIVIDUALS WERE IN ATTENDANCE AT ALL CHAMPIONSHIP EVENTS TO VIEW AND HEAR THE BANNERS, MARKETING DISPLAYS, PA READS, SPOTS AIRED AND VIDEOS DISPLAYED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,649,930
Investment Income $51,769
Other Revenue $0
TOTAL REVENUE $1,701,699

Expense Breakdown

Grants Paid $0
Salaries & Benefits $376,323
Fundraising Expenses $0
Other Expenses $1,518,305
TOTAL EXPENSES $1,894,628

Year-over-Year Comparison

2024 2023 Change
Revenue $1,701,699 $1,724,275 0.0%
Expenses $1,894,628 $1,832,824 +0.0%
Net Income $-192,929 $-108,549 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$165,663
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRETT DAILEY EX-OFFICIO 2.00
Director
$0 $0 $0
TRENT STOLTZ DIRECTOR 1.00
Director
$0 $0 $0
JAKE CALLANTINE DIRECTOR 2.00
Director
$0 $0 $0
ANDREW TUSS DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE ANDERSEN DIRECTOR 2.00
Director
$0 $0 $0
TRAVIS CHOAT VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
KEN MORRIS DIRECTOR 1.00
Director
$0 $0 $0
ANDY KELLOM PRESIDENT 4.00
Officer Director
$0 $0 $0
WES JENSEN DIRECTOR 2.00
Director
$0 $0 $0
PAMELA BILYEU DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN IVERSON DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE HOLLENBECK DIRECTOR 1.00
Director
$0 $0 $0
COREY SCHULTZ DIRECTOR 1.00
Director
$0 $0 $0
CHALEY HARNEY EXECUTIVE DIRECTOR 40.00
Officer
$92,637 $14,824 $107,461
SUSAN BROYLES BUSINESS MANAGER 24.00
Officer
$47,578 $10,624 $58,202
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,701,699 $1,894,628 $1,787,465 $-192,929
2024 $1,724,275 $1,832,824 $1,931,365 $-108,549
2023 $1,614,310 $1,777,669 $1,964,498 $-163,359
2022 $1,928,277 $1,968,713 $2,054,785 $-40,436
2021 $2,121,427 $1,970,843 $2,137,543 $150,584
2020 $3,549,206 $2,306,105 $1,927,368 $1,243,101
2019 $2,262,447 $2,225,077 $683,591 $37,370
2018 $2,391,800 $2,361,927 $691,495 $29,873
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