Nonprofit · EIN 61-1812088
FELLOWSHIP OF PALATINE INC
Tax-exempt · PALATINE, IL 60074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $90,921 | $86,861 | $4,060 | $97,154 | $0 | $97,154 |
| December 31, 2024 | 990-EZ | $95,402 | $92,003 | $3,399 | $93,094 | $0 | $93,094 |
| December 31, 2023 | 990-EZ | $90,005 | $76,568 | $13,437 | $89,695 | $0 | $89,695 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,645
- Program service revenue
- $0
- Investment income
- $1,375
- Net income from fundraising events
- $573
- Net income from sales of inventory
- -$672
- 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 fees and payments to contractors
- $6,250
- Occupancy
- $66,092
- Printing, publications and postage
- $627
- Other expenses
- $13,892
Balance sheet and other
- Total assets, start of year
- $93,094
- Total assets, end of year
- $97,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $97,154
- Cash, savings and investments
- $97,154
- Gross receipts
- $95,787
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 |
|---|---|---|---|
| Jim Calhoun | Director, President | 20 | $0 |
| Dan Finnegan | Director | 20 | $0 |
| Mark Cappuccilli | Director | 10 | $0 |
| Dan Cripes | Director | 20 | $0 |
| Lin Pileggi | Director | 10 | $0 |
| Juliet Bergner | Director | 10 | $0 |
| Richard Kollins | Director | 10 | $0 |
| Mark Malone | Director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abigail Sanchez | Director, President | 2 | $0 |
| Thomas Barcus | Director, Treasurer | 10 | $0 |
| Michael Sicher | Director | 2 | $0 |
| Jim Calhoun | Director | 5 | $0 |
| Terry Dunbar | Director, Vice President | 2 | $0 |
| Dan Finnegan | Director | 4 | $0 |
| Dan Cripes | Director | 2 | $0 |
| Lin Pileggi | Director | 2 | $0 |
| Mark Cappuccilli | Director | 5 | $0 |
| Jill Bergner | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abigail Sanchez | Director, President | 5 | $0 |
| Thomas Barcus | Director, Treasurer | 10 | $0 |
| Jim Riley | Director | 2 | $0 |
| David Osika | Director | 5 | $0 |
| Michael Sicher | Director | 5 | $0 |
| Alan Bloss | Director | 4 | $0 |
| Ken Ellis | Director | 1 | $0 |
| Jim Calhoun | Director | 2 | $0 |
| Terry Dunbar | Director, Vice President | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 887 E WILMETTE RD STE D, PALATINE, IL 60074-6495
- In care of
- % TREASURER
- Signed the 990-EZ
- Mark Cappuccilli, Treasurer
- Phone
- (847) 372-9491
- Website
- https://palatineclub.org/
Mission
Re: Form 990-EZ, Part I, Line 1:- Organization's primary exempt purpose: To maintain facilities, furnishings, fixtures, literature, beverages, supplies and food facilities for the purpose of holding meetings of Alcoholics Anonymous and it's family of service groups, such as Alanon, Alateen, and other twelve-step groups; and to maintain a safe and non-threatening environment for recovery.
Program accomplishments
- Maintained facility to hold multiple Alcoholics Anonymous meetings throughout the year.
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
- 61-1812088
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $97,154
- Income (IRS master file)
- $95,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $90,921 | $86,861 | $97,154 | XML |
| 990-EZ | December 2024 | $95,402 | $92,003 | $93,094 | XML |
| 990-EZ | December 2023 | $90,005 | $76,568 | $89,695 | XML |
| 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 61-1812088).
Questions about FELLOWSHIP OF PALATINE INC
- What is the EIN of FELLOWSHIP OF PALATINE INC?
- The employer identification number (EIN) of FELLOWSHIP OF PALATINE INC is 61-1812088.
- Is FELLOWSHIP OF PALATINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FELLOWSHIP OF PALATINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP OF PALATINE 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 OF PALATINE 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 OF PALATINE 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 FELLOWSHIP OF PALATINE INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP OF PALATINE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $90,921, expenses of $86,861 and total assets of $97,154 at year end.
Other nonprofits in PALATINE
- SHORT TERM MISSIONS OF CHICAGO EIN 45-4321808 · last filed 990-EZ for 2024
- CHICAGO KWONSA CHOIR EIN 81-2118393 · last filed 990-EZ for 2025
- NORTH AMERICA CONSERVATIVE REVIEW EIN 86-1576235 · last filed 990-EZ for 2025
- FAITH FORWARD FOUNDATION EIN 33-4856012 · last filed 990-PF for 2025
- TEAM SPIRIT INSTITUTE EIN 20-1656581 · last filed 990-N for 2025
- WITH GOD EIN 39-4754662 · last filed 990-N for 2025
- CHRISTOPHER FOUNDATION OF PALATINE INC EIN 36-3202649 · last filed 990-N for 2023
- MERCY MISSION CHURCH EIN 83-4675478 · last filed 990-N for 2025