Nonprofit · EIN 41-1708179
HIGHLAND FRIENDSHIP CLUB
Tax-exempt · SAINT PAUL, MN 55116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $709,088 | $613,697 | $95,391 | $507,693 | $6,303 | $501,390 |
| December 31, 2023 | 990 | $671,154 | $541,012 | $130,142 | $408,888 | $2,889 | $405,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $320,782
- Program service revenue
- $228,268
- Investment income
- $4,299
- Net income from fundraising events
- $155,739
- Other revenue
- $155,739
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $387,936
- Salaries, compensation and benefits (total)
- $417,646
- Professional fundraising fees
- $0
- Accounting fees
- $4,913
- Occupancy
- $7,700
- Program services (functional)
- $440,891
- Management and general (functional)
- $148,963
- Fundraising (functional)
- $23,843
Balance sheet and other
- Total assets, start of year
- $408,888
- Total assets, end of year
- $507,693
- Total liabilities, end of year
- $6,303
- Net assets, end of year
- $501,390
- Net assets without donor restrictions
- $501,390
- Gross receipts
- $723,914
- Employees
- 21
- Year formed
- 2002
- State of legal domicile
- MN
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 |
|---|---|---|---|
| STEPHANIE JOHNSON | CHAIR Trustee or director, Officer | – | $0 |
| ROSEMARY FAGRELIUS | CO-FOUNDER Trustee or director | – | $0 |
| PATRICIA LESEMAN | CO-FOUNDER Trustee or director | – | $0 |
| JOSEPH FELDMEIER | SECRETARY Trustee or director, Officer | – | $0 |
| HANNAH LARSON | TREASURER Trustee or director, Officer | – | $0 |
| LIZ BOYD | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BENDER | BOARD MEMBER Trustee or director | – | $0 |
| GINNY BISANZ | BOARD MEMBER Trustee or director | – | $0 |
| JOHN BOBZIEN | BOARD MEMBER Trustee or director | – | $0 |
| MIKE FLEMING | BOARD MEMBER Trustee or director | – | $0 |
| GINGER GIEFER | BOARD MEMBER Trustee or director | – | $0 |
| COLLEEN LANGFORD | BOARD MEMBER Trustee or director | – | $0 |
| LISAMARIE MEYER | BOARD MEMBER Trustee or director | – | $0 |
| LEZLIE OLSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE JOHNSON | CHAIR Trustee or director, Officer | – | $0 |
| ROSEMARY FAGRELIUS | CO-FOUNDER Trustee or director | – | $0 |
| PATRICIA LESEMAN | CO-FOUNDER Trustee or director | – | $0 |
| JOSEPH FELDMEIER | SECRETARY Trustee or director, Officer | – | $0 |
| HANNAH LARSON | TREASURER Trustee or director, Officer | – | $0 |
| LIZ BOYD | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BENDER | BOARD MEMBER Trustee or director | – | $0 |
| LISAMARIE MEYER | BOARD MEMBER Trustee or director | – | $0 |
| GINNY BISANZ | BOARD MEMBER Trustee or director | – | $0 |
| COLLEEN LANGFORD | BOARD MEMBER Trustee or director | – | $0 |
| GINGER GIEFER | BOARD MEMBER Trustee or director | – | $0 |
| LEZLIE OLSON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16437, SAINT PAUL, MN 55116-0437
- In care of
- % GRETCHEN ROBERTSON
- Principal officer (990 for 2024)
- STEPHANIE JOHNSON, 1795 HOLTON ST, SAINT PAUL, MN 55113
- Signed the 990
- PATTY DUNN, EXECUTIVE DIRECTOR
- Phone
- (651) 698-4096
- Return prepared by
- VETSCHER & ASSOCIATES LLC
Mission
THE HIGHLAND FRIENDSHIP CLUB IS A CHANCE TO MAKE FRIENDS. A PLACE TO EXPLORE NEW INTERESTS, A WAY TO MAKE CONNECTIONS WITH OTHER PEOPLE AND THE COMMUNITY, PERSONAL CHOICE AND INDEPENDENCE, ABOUT APPRECIATING ABILITIES AND VALUING INDIVIDUAL GIFTS AND TALENTS, OPEN TO ALL TEENS AND YOUNG ADULTS OF ALL ABILITIES AND BEST OF ALL, FUN.
Program accomplishments
- SERVE YOUTH WITH DISABILITIES TO MAKE NEW FRIENDS. LEARN NEW SKILLS AND BECOME INVOLVED IN THEIR COMMUNITY. DESIGNED TO HELP THEM LEARN AND PRACTICE SOCIAL INDEPENDENT LIVING.Expenses $440,891
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
- 41-1708179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99I)
- Assets (IRS master file)
- $507,693
- Income (IRS master file)
- $723,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $709,088 | $613,697 | $507,693 | IRS |
| 990 | December 2023 | $671,154 | $541,012 | $408,888 | XML |
| 990 | December 2022 | $410,975 | $417,538 | $275,857 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 41-1708179).
Questions about HIGHLAND FRIENDSHIP CLUB
- What is the EIN of HIGHLAND FRIENDSHIP CLUB?
- The employer identification number (EIN) of HIGHLAND FRIENDSHIP CLUB is 41-1708179.
- Is HIGHLAND FRIENDSHIP CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HIGHLAND FRIENDSHIP CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND FRIENDSHIP CLUB 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 HIGHLAND FRIENDSHIP CLUB 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 HIGHLAND FRIENDSHIP CLUB 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 HIGHLAND FRIENDSHIP CLUB?
- The 990 for the year ended December 31, 2024 names STEPHANIE JOHNSON.
- Who are the officers and directors of HIGHLAND FRIENDSHIP CLUB?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND FRIENDSHIP CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $709,088, expenses of $613,697 and total assets of $507,693 at year end.
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