Nonprofit · EIN 75-3070195
FELLOWSHIP OPEN INC
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,570,571 | $1,683,746 | $886,825 | $1,660,949 | $40,870 | $1,620,079 |
| December 31, 2024 | 990 | $1,982,335 | $1,497,571 | $484,764 | $779,927 | $46,673 | $733,254 |
| December 31, 2023 | 990 (amended) | $1,188,692 | $1,382,744 | -$194,052 | $312,006 | $63,516 | $248,490 |
| December 31, 2022 | 990 (amended) | $1,559,294 | $1,330,949 | $228,345 | $628,004 | -$1,476 | $629,480 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $567,294
- Investment income
- $0
- Other revenue
- $2,003,277
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $97,329
- Program services (functional)
- $1,273,976
- Management and general (functional)
- $376,115
- Fundraising (functional)
- $33,655
Balance sheet and other
- Total assets, start of year
- $779,927
- Total assets, end of year
- $1,660,949
- Total liabilities, end of year
- $40,870
- Net assets, end of year
- $1,620,079
- Gross receipts
- $2,570,571
- Employees
- 0
- Volunteers
- 0
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W Daniels III | President Trustee or director, Officer | 30 | $48,400 |
| JOHN W DANIELS JR | Chairman Trustee or director, Officer | 0.5 | $0 |
| Raegina Hyler | Secretary Trustee or director, Officer | 1 | $0 |
| Jason Spencer | Member Trustee or director, Officer | 1 | $0 |
| Darlene Austin | Vice Chairman Trustee or director, Officer | 1 | $0 |
| William Young | Member Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DANIELS JR | Chairman/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| Raegina Hyler | VICE PRES/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHAWN JONES | SEC/TREAS/DIRECTOR Trustee or director, Officer | 1 | $0 |
| Jason Spencer | Director Trustee or director, Officer | 1 | $0 |
| Darlene Austin | Director Trustee or director, Officer | 1 | $0 |
| JOHN W Daniels III | CEO Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DANIELS JR | Chairman/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| Raegina Hyler | VICE PRES/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHAWN JONES | SEC/TREAS/DIRECTOR Trustee or director, Officer | 1 | $0 |
| Jason Spencer | Director Trustee or director, Officer | 1 | $0 |
| Darlene Austin | Director Trustee or director, Officer | 1 | $0 |
| JOHN W Daniels III | CEO Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN W DANIELS JR | Chairman/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| Raegina Hyler | VICE PRES/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHAWN JONES | SEC/TREAS/DIRECTOR Trustee or director, Officer | 1 | $0 |
| Jason Spencer | Director Trustee or director, Officer | 1 | $0 |
| Darlene Austin | Director Trustee or director, Officer | 1 | $0 |
| JOHN W Daniels III | CEO Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 815 N WATER STREET, MILWAUKEE, WI 53202-4079
- In care of
- % JOHN W DANIELS JR
- Principal officer (990 for 2025)
- JOHN W DANIELS JR, 815 N Water Street, Milwaukee, WI 53202
- Signed the 990
- JOHN W DANIELS JR, Chairman
- Phone
- (414) 386-5432
- Website
- WWW.FELLOWSHIPOPEN.COM
- Return prepared by
- Coleman & Williams Ltd
Mission
THE FELLOWSHIP OPEN'S PRINCIPAL MISSION IS TO SUPPORT ORGANIZATIONS THAT MAKE A MEANINGFUL AND DEMONSTRABLE DIFFERENCE IN THE LIVES OF THE MILWAUKEE-AREA LOW INCOME YOUTH.
Program accomplishments
- THE FELLOWSHIP OPEN ENCOURAGES YOUTH TO PURSUE AND REALIZE THEIR DREAMS, AND PARTICULARLY TO CONSIDER CAREERS IN BUSINESS. THE ACTIVITIES THAT THE FELLOWSHIP OPEN SUPPORTS AFFECT ALL ASPECTS OF YOUTH DEVELOPMENT, INCLUDING THE ARTS, TECHNOLOGY, JOB SKILLS AND JOB READINESS. EMPHASIS ON TECHNOLOGY IS AN IMPORTANT ASPECT OF THE MISSION OF THE FELLOWSHIP OPEN. ONE OF THE MANY WAYS IN WHICH THE OPEN LEADS YOUNG MEN AND WOMEN TO THE DOORS OF OPPORTUNITY IS THROUGH A SERIES OF MENTORING PROGRAMS. FOR EXAMPLE, WHILE ADULTS PARTICPATE IN THE GOLF OUTING, YOUNG PEOPLE AND BUSINESS AND CIVIC LEADERS MEET TO DISCUSS THE POSSIBILITIES FOR THEIR BRIGHT AND EXCITING FUTURES, INSPIRING THOSE YOUNGSTERS WITH LIVING EXAMPLES AND REALISTIC HOPES OF WHAT THEY CAN ACHIEVE AND PROVIDE INSIGHT REGARDING JOB INTERVIEWING, JOB TRAINING AND EFFECTIVE WAYS TO OPERATE IN A WORK ENVIRONMENT. FELLOWSHIP OPEN SERVICES AS FIDUCIARY AGENT FOR THE MKE FELLOWS.Expenses $1,273,976
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 | 990 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
- 75-3070195
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,660,949
- Income (IRS master file)
- $2,570,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,570,571 | $1,683,746 | $1,660,949 | XML |
| 990 | December 2024 | $1,982,335 | $1,497,571 | $779,927 | IRS |
| 990 | December 2023 | $1,188,692 | $1,382,744 | $312,006 | XML |
| 990 | December 2022 | $1,559,294 | $1,330,949 | $628,004 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 75-3070195).
Questions about FELLOWSHIP OPEN INC
- What is the EIN of FELLOWSHIP OPEN INC?
- The employer identification number (EIN) of FELLOWSHIP OPEN INC is 75-3070195.
- Is FELLOWSHIP OPEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FELLOWSHIP OPEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP OPEN INC 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 OPEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP OPEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FELLOWSHIP OPEN INC?
- The 990 for the year ended December 31, 2025 names JOHN W DANIELS JR.
- Who are the officers and directors of FELLOWSHIP OPEN INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $48,400 (JOHN W Daniels III, President).
- How much revenue does FELLOWSHIP OPEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,570,571, expenses of $1,683,746 and total assets of $1,660,949 at year end.
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