Nonprofit · EIN 94-3064522
MAGIC VALLEY FELLOWSHIP HALL INC
Tax-exempt (reinstated) · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $162,136 | $118,006 | $44,130 | $98,290 | – | $162,956 |
| December 31, 2024 | 990-EZ | $112,846 | $92,010 | $20,836 | $118,826 | – | $130,990 |
| December 31, 2023 | 990-EZ | $145,471 | $134,748 | $10,723 | $110,267 | $113 | $110,154 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,233
- Membership dues
- $5,902
- Program service revenue
- $31,635
- Net income from fundraising events
- $52,366
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,147
- Professional fees and payments to contractors
- $728
- Occupancy
- $64,558
- Other expenses
- $26,573
Balance sheet and other
- Total assets, start of year
- $118,826
- Total assets, end of year
- $98,290
- Total liabilities, end of year
- –
- Net assets, end of year
- $162,956
- Gross receipts
- $162,136
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SHADDY | TREASURER | 1 | $0 |
| BENJAMIN BAUGH | PERSIDENT | 1 | $0 |
| JOE MUNSON | VICE PRESIDENT | 1 | $0 |
| YVONNE RAY | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BENJAMIN BAUGH | PRESIDENT | 1 | $0 |
| SCOTT FLINN | VICE PRESIDENT | 1 | $0 |
| MICHELLE SHADDY | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin Baugh | President | 0 | $0 |
| Scott Flinn | Vice President | 0 | $0 |
| Michelle Shaddy | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 801 2ND AVE N, TWIN FALLS, ID 83301-5749
- In care of
- % ROGER SHADDY
- Mailing address (990-N for 2017)
- PO Box 5895, Twin Falls ID 83303
- Signed the 990-EZ
- MICHELLE SHADDY, TREASURER
- Phone
- (208) 736-0918
- Return prepared by
- WESTERN SUN SERVICES LLC
Mission
PROVIDE A SELF-SUFFICIENT MEETING PLACE FOR RECOVERING ADDICTS AND ALCOHOLICS
Program accomplishments
- PROVIDE A SELF-SUFFICIENT MEETING PLACE FOR RECOVERING ADDICTS AND ALC OHOLICS
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-EZ 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
- 94-3064522
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $98,290
- Income (IRS master file)
- $162,136
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective July 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $162,136 | $118,006 | $98,290 | XML |
| 990-EZ | December 2024 | $112,846 | $92,010 | $118,826 | XML |
| 990-EZ | December 2023 | $145,471 | $134,748 | $110,267 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3064522).
Questions about MAGIC VALLEY FELLOWSHIP HALL INC
- What is the EIN of MAGIC VALLEY FELLOWSHIP HALL INC?
- The employer identification number (EIN) of MAGIC VALLEY FELLOWSHIP HALL INC is 94-3064522.
- Is MAGIC VALLEY FELLOWSHIP HALL INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2011.
- Are donations to MAGIC VALLEY FELLOWSHIP HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAGIC VALLEY 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 MAGIC VALLEY FELLOWSHIP HALL 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 MAGIC VALLEY FELLOWSHIP HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MAGIC VALLEY FELLOWSHIP HALL INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAGIC VALLEY FELLOWSHIP HALL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $162,136, expenses of $118,006 and total assets of $98,290 at year end.
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