Nonprofit · EIN 87-3294093
FULL CIRCLE EXPEDITIONS INC
Also known as FULL CIRCLE EXPEDITIONS
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $81,724 | $102,685 | -$20,961 | $80,269 | $0 | $80,269 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $81,724
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $44,020
- Other expenses
- $58,665
- Program services (functional)
- $23,813
Balance sheet and other
- Total assets, start of year
- $101,230
- Total assets, end of year
- $80,269
- Total liabilities, end of year
- $0
- Net assets, end of year
- $80,269
- Cash, savings and investments
- $80,269
- Gross receipts
- $81,724
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 |
|---|---|---|---|
| PHILIP HENDERSON | PRESIDENT | 0 | $0 |
| THOMAS DARNELL MOORE | TREASURER | 0 | $0 |
| JACKI KLANCHER | CHAIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12403 ROAD 26, CORTEZ, CO 81321-9384
- In care of
- % PHILIP HENDERSON
- Mailing address (990-N for 2023)
- 12403 COUNTY ROAD 26, CORTEZ CO 81321
- Principal officer (990-N for 2023)
- PHILIP HENDERSON, 12403 COUNTY ROAD 26, CORTEZ CO 81321
- Signed the 990-EZ
- PHILIP HENDERSON, PRESIDENT
- Phone
- (435) 219-2487
- Return prepared by
- Four Corners Financial LLC
Mission
OUTDOORS EDUCATIONAL EXPERIENCES
Program accomplishments
- TRAINING IN ANTICIPATION OF NORTH POLE EXPERIENCEExpenses $23,813 · grants $23,813
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-N on file |
IRS record
- EIN
- 87-3294093
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C50)
- Assets (IRS master file)
- $80,269
- Income (IRS master file)
- $81,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $81,724 | $102,685 | $80,269 | XML |
| 990-N for 2023 Officer: PHILIP HENDERSON | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-3294093).
Questions about FULL CIRCLE EXPEDITIONS INC
- What is the EIN of FULL CIRCLE EXPEDITIONS INC?
- The employer identification number (EIN) of FULL CIRCLE EXPEDITIONS INC is 87-3294093.
- Is FULL CIRCLE EXPEDITIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FULL CIRCLE EXPEDITIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULL CIRCLE EXPEDITIONS 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 FULL CIRCLE EXPEDITIONS INC 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 FULL CIRCLE EXPEDITIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of FULL CIRCLE EXPEDITIONS INC?
- The 990-N for 2023 names PHILIP HENDERSON.
- Who are the officers and directors of FULL CIRCLE EXPEDITIONS INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FULL CIRCLE EXPEDITIONS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $81,724, expenses of $102,685 and total assets of $80,269 at year end.
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