Nonprofit · EIN 30-0250852
MOKENA FELLOWSHIP CENTER
Tax-exempt · MOKENA, IL 60448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,036 | $96,146 | $35,890 | $518,913 | $176,073 | $342,840 |
| June 30, 2024 | 990 | $116,385 | $97,269 | $19,116 | $516,642 | $209,692 | $306,950 |
| June 30, 2023 | 990 | $122,557 | $81,034 | $41,523 | $532,171 | $244,337 | $287,834 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,988
- Program service revenue
- $0
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,225
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $13,108
- Depreciation
- $15,714
- Program services (functional)
- $95,429
- Management and general (functional)
- $717
Balance sheet and other
- Total assets, start of year
- $516,642
- Total assets, end of year
- $518,913
- Total liabilities, end of year
- $176,073
- Net assets, end of year
- $342,840
- Land, buildings and equipment
- $448,926
- Gross receipts
- $132,036
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2004
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Bryer | Director Trustee or director | 2 | $0 |
| Donald Person | President Trustee or director, Officer | 3 | $0 |
| Jack Fadden | Treasurer Trustee or director, Officer | 5 | $0 |
| Linda Maurella | Secretary Trustee or director, Officer | 2 | $0 |
| Don Race | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Bryer | Director Trustee or director | 2 | $0 |
| Linda Maurella | Secretary Trustee or director, Officer | 2 | $0 |
| Don Race | Vice President Trustee or director, Officer | 2 | $0 |
| Jack Fadden | Treasurer Trustee or director, Officer | 5 | $0 |
| Donald Person | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Kuel | Director Trustee or director | 2 | $0 |
| Joanne Hickey | Secretary Trustee or director, Officer | 2 | $0 |
| Bob Ortman | Vice President Trustee or director, Officer | 2 | $0 |
| Jack Fadden | Treasurer Trustee or director, Officer | 5 | $0 |
| Megan Waldon | President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 13550 W MAPLE RD, MOKENA, IL 60448-8579
- In care of
- % JACK FADDEN
- Signed the 990
- JACK FADDEN, Treasurer
- Website
- aamokenafellowship.org
- Return prepared by
- Charles Zamorski CPA
Mission
The Mokena Fellowship Center is an Alcoholics Anonymous Chapter serving the general public.
Program accomplishments
- The Mokena Fellowship Center conducts 22 Virtual meetings and 56 indoor meetings per week. The Organization provides abstinence literature at no cost to attendees. The Organization transfers gifts of cash in the form of stipends in amounts less than $500 to other similar chapters of Alcoholics Anonymous.Expenses $95,429
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0250852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $518,913
- Income (IRS master file)
- $132,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,036 | $96,146 | $518,913 | XML |
| 990 | June 2024 | $116,385 | $97,269 | $516,642 | XML |
| 990 | June 2023 | $122,557 | $81,034 | $532,171 | XML |
| 990 | June 2022 | $101,093 | $77,783 | $512,465 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 30-0250852).
Questions about MOKENA FELLOWSHIP CENTER
- What is the EIN of MOKENA FELLOWSHIP CENTER?
- The employer identification number (EIN) of MOKENA FELLOWSHIP CENTER is 30-0250852.
- Is MOKENA FELLOWSHIP CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOKENA FELLOWSHIP CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOKENA FELLOWSHIP CENTER 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 MOKENA FELLOWSHIP CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOKENA FELLOWSHIP CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MOKENA FELLOWSHIP CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MOKENA FELLOWSHIP CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,036, expenses of $96,146 and total assets of $518,913 at year end.
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