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Nonprofit · EIN 42-1080014

FELLOWSHIP CLUB

Tax-exempt · CEDAR RAPIDS, IA 52402

Financials

$120K$78K2023$121K$80K2024
Revenue Expenses · by fiscal year end
Financials of FELLOWSHIP CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$121,155$80,028$41,127$308,794$920$307,874
December 31, 2023990-EZ$120,311$78,176$42,135$267,521$774$266,747
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$92,101
Membership dues
$14,693
Program service revenue
$0
Investment income
$5,897
Net income from fundraising events
$5,892
Net income from sales of inventory
$1,384
Other revenue
$1,188

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$19,758
Professional fees and payments to contractors
$2,680
Occupancy
$23,563
Other expenses
$34,027
Program services (functional)
$65,161

Balance sheet and other

Total assets, start of year
$267,521
Total assets, end of year
$308,794
Total liabilities, end of year
$920
Net assets, end of year
$307,874
Cash, savings and investments
$197,045
Land and buildings
$110,840
Gross receipts
$139,092

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Laura Coleman-HendersonPresident2$0
Bernie FriedlVice President2$0
Joe LattaBuilding & Grounds6$0
Jim HumphreysSecretary2$0
Les PlendlTreasurer2$0
Andrew GallagherSocial Events4$0
Steve RinderknechtTrustee - President1$0
Jeff FrinkTrustee1$0
Robert CookTrustee1$0
Scott DeWittTrustee - Treasurer1$0
Jim HermanSergeant of Arms2$0
Lisa GleasonTrustee2$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Laura Coleman-HendersonPresident2$0
Bernie FriedlVice President2$0
Bruce HarbaughBuilding & Grounds6$0
Jim HumphreysSecretary2$0
Les PlendlTreasurer2$0
Andrew GallagherSocial Events4$0
Steve RinderknechtTrustee - President1$0
Jeff FrinkTrustee1$0
Robert CookTrustee1$0
Scott DeWittTrustee - Treasurer1$0
Jim HermanSergeant of Arms2$0
Lisa GleasonTrustee2$0

Address and contacts

Address (IRS master file)
3224 1ST AVE NE, CEDAR RAPIDS, IA 52402-6002
In care of
% CHARMAIN ARMSTRONG
Signed the 990-EZ
LAURA COLEMAN-HENDERSON, PRESIDENT
Phone
(319) 364-0314
Return prepared by
ACCURATE TAX SERVICE

Mission

Provide space, information and support for various AA and Alanon groups in the Cedar Rapids area.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Provide space, information and support for variousAA and ALANON groups in the Cedar Rapids area.
    Expenses $65,161

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
42-1080014
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$308,794
Income (IRS master file)
$139,092

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$121,155$80,028$308,794IRS
990-EZDecember 2023$120,311$78,176$267,521XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 42-1080014).

Questions about FELLOWSHIP CLUB

What is the EIN of FELLOWSHIP CLUB?
The employer identification number (EIN) of FELLOWSHIP CLUB is 42-1080014.
Is FELLOWSHIP CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to FELLOWSHIP CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FELLOWSHIP 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 FELLOWSHIP 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 FELLOWSHIP CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of FELLOWSHIP CLUB?
The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does FELLOWSHIP CLUB have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $121,155, expenses of $80,028 and total assets of $308,794 at year end.

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