Nonprofit · EIN 42-1080014
FELLOWSHIP CLUB
Tax-exempt · CEDAR RAPIDS, IA 52402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $121,155 | $80,028 | $41,127 | $308,794 | $920 | $307,874 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Coleman-Henderson | President | 2 | $0 |
| Bernie Friedl | Vice President | 2 | $0 |
| Joe Latta | Building & Grounds | 6 | $0 |
| Jim Humphreys | Secretary | 2 | $0 |
| Les Plendl | Treasurer | 2 | $0 |
| Andrew Gallagher | Social Events | 4 | $0 |
| Steve Rinderknecht | Trustee - President | 1 | $0 |
| Jeff Frink | Trustee | 1 | $0 |
| Robert Cook | Trustee | 1 | $0 |
| Scott DeWitt | Trustee - Treasurer | 1 | $0 |
| Jim Herman | Sergeant of Arms | 2 | $0 |
| Lisa Gleason | Trustee | 2 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Coleman-Henderson | President | 2 | $0 |
| Bernie Friedl | Vice President | 2 | $0 |
| Bruce Harbaugh | Building & Grounds | 6 | $0 |
| Jim Humphreys | Secretary | 2 | $0 |
| Les Plendl | Treasurer | 2 | $0 |
| Andrew Gallagher | Social Events | 4 | $0 |
| Steve Rinderknecht | Trustee - President | 1 | $0 |
| Jeff Frink | Trustee | 1 | $0 |
| Robert Cook | Trustee | 1 | $0 |
| Scott DeWitt | Trustee - Treasurer | 1 | $0 |
| Jim Herman | Sergeant of Arms | 2 | $0 |
| Lisa Gleason | Trustee | 2 | $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.
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $121,155 | $80,028 | $308,794 | IRS |
| 990-EZ | December 2023 | $120,311 | $78,176 | $267,521 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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