Nonprofit · EIN 90-0727958
FELLOWSHIP HALL INC
Tax-exempt · BOZEMAN, MT 59718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $162,539 | $79,752 | $82,787 | $901,687 | $982 | $900,705 |
| December 31, 2023 | 990 | $71,020 | $78,259 | -$7,239 | $819,940 | $2,022 | $817,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,982
- Program service revenue
- $34,553
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,775
- Depreciation
- $19,302
- Program services (functional)
- $58,382
- Management and general (functional)
- $21,370
Balance sheet and other
- Total assets, start of year
- $819,940
- Total assets, end of year
- $901,687
- Total liabilities, end of year
- $982
- Net assets, end of year
- $900,705
- Land, buildings and equipment
- $603,903
- Net assets without donor restrictions
- $900,705
- Gross receipts
- $162,539
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- MT
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 |
|---|---|---|---|
| Savannah Davis | At-Large Trustee or director | 2 | $0 |
| Jeffrey Hansen | At-Large Trustee or director | 2 | $0 |
| Serenity Hovland | At-Large Trustee or director | 2 | $0 |
| Steven Ranney | At-Large Trustee or director | 2 | $0 |
| Robert Baldwin | President Trustee or director, Officer | 2 | $0 |
| Bruce Wendt | Vice President Trustee or director, Officer | 2 | $0 |
| Jeff Dehn | Treasurer Trustee or director, Officer | 5 | $0 |
| Bradley Gillick | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Hansen | At-Large Trustee or director | 1 | $0 |
| Serenity Hovland | At-Large Trustee or director | 1 | $0 |
| Steven Ranney | At-Large Trustee or director | 1 | $0 |
| Robert Baldwin | President Trustee or director, Officer | 2 | $0 |
| Bruce Wendt | Vice President Trustee or director, Officer | 1 | $0 |
| Jeff Dehn | Treasurer Trustee or director, Officer | 2 | $0 |
| Bradley Gillick | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2165 DURSTON RD, BOZEMAN, MT 59718-2740
- In care of
- % BETSY E DELEIRIS
- Principal officer (990 for 2024)
- Robert Baldwin, 2165 Durston Road, Bozeman, MT 59715
- Signed the 990
- Robert Baldwin, President
- Phone
- (406) 599-6524
- Website
- www.thehallbozeman.org
- Return prepared by
- ROSIE BARNDT CPA PC
Mission
Provide a permanent location in Gallatin County for support groups that focus on recovery from diseases of addiction and support families of those that suffer from addiction and for community education and prevention of the diseases of addiction.
Program accomplishments
- EACH WEEK APPROXIMATELY 73 GROUPS WILL USE THE HALL, IN ADDITION TO INDIVIDUALS WHO USE THE HALL FOR PRIVATE MEETINGS. EACH MONTH APPROXIMATELY 4,500 INDIVIDUALS PASS THROUGH THE DOORS OF THE FELLOWSHIP HALL. GROUPS WHO RENT SPACE AT THE HALL INCLUDE ADULT CHILDREN OF ALCOHOLICS, AL- ANON, ALCOHOLICS ANONYMOUS, CoDA, GAMBLERS ANONYMOUS, NARCOTICS ANONYMOUS, OVEREATERS ANONYMOUS, SEX ADDICTS ANONYMOUS, AND SEX & PORN ADDICTS ANONYMOUS.Expenses $58,382 · revenue $34,553
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
- 90-0727958
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $901,687
- Income (IRS master file)
- $162,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $162,539 | $79,752 | $901,687 | XML |
| 990 | December 2023 | $71,020 | $78,259 | $819,940 | XML |
| 990 | December 2022 | $51,547 | $68,890 | $825,157 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 90-0727958).
Questions about FELLOWSHIP HALL INC
- What is the EIN of FELLOWSHIP HALL INC?
- The employer identification number (EIN) of FELLOWSHIP HALL INC is 90-0727958.
- Is FELLOWSHIP HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FELLOWSHIP HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP HALL 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 HALL 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 FELLOWSHIP HALL INC 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 FELLOWSHIP HALL INC?
- The 990 for the year ended December 31, 2024 names Robert Baldwin.
- Who are the officers and directors of FELLOWSHIP HALL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP HALL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $162,539, expenses of $79,752 and total assets of $901,687 at year end.
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