Nonprofit · EIN 82-0470936
UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $45,891 | $34,941 | $10,950 | $234,544 | $78,111 | $156,433 |
| June 30, 2025 | 990-EZ | $27,501 | $33,377 | -$5,876 | $224,382 | – | $224,382 |
| June 30, 2024 | 990-EZ | $24,236 | $28,963 | -$4,727 | $230,257 | – | $230,257 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $45,735
- Investment income
- $156
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $34,941
- Program services (functional)
- $34,941
Balance sheet and other
- Total assets, start of year
- $224,383
- Total assets, end of year
- $234,544
- Total liabilities, end of year
- $78,111
- Net assets, end of year
- $156,433
- Cash, savings and investments
- $34,463
- Land and buildings
- $8,000
- Gross receipts
- $45,891
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BECERRA | PRESIDENT | 0 | $0 |
| JONATHAN THOMPSON | SECRETARY | 0 | $0 |
| ROXANNE ROSEMIRE | CO TREASURER | 0 | $0 |
| HEIDI ADAMS | CO TREASURER | 0 | $0 |
| CHARLES LENKER | AT LARGE | 0 | $0 |
| AARON TURNBLOM | AT LARGE | 0 | $0 |
| NOAH HECK | AT LARGE | 0 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BECERRA | PRESIDENT | 0 | $0 |
| JONATHAN THOMPSON | SECRETARY | 0 | $0 |
| ROXANNE ROSEMIRE | TREASURER | 0 | $0 |
| BETSEY MORISHITA | AT LARGE | 0 | $0 |
| ADAM FETNER | AT LARGE | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BECERRA | PRESIDENT | 0 | $0 |
| JONATHAN THOMPSON | SECRETARY | 0 | $0 |
| ROXANNE ROSEMIRE | TREASURER | 0 | $0 |
| BETSEY MORISHITA | AT LARGE | 0 | $0 |
| ADAM FETNER | AT LARGE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5171, TWIN FALLS, ID 83303-5171
- In care of
- % MONICA TOGNETTI
- Signed the 990-EZ
- HEIDI ADAMS, CO TREASURER
- Phone
- (208) 734-6552
- Website
- HTTPS://MAGICVALLEYUU.ORG
- Return prepared by
- MAHLKE HUNSAKER & COMPANY
Mission
OUR MISSION AT THE MAGIC VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP IS TO HELP EACH PERSON LIVE, LAUGH, LOVE AND SEEK THE TRUTH; TO BE A PLACE OF CELEBRATION, COMFORT, LOVE, AND LEARNING FOR ALL AGES; TO SERVE OUR COMMUNITY IN THE SPIRIT OF JUSTICE AND DEMOCRACY; AND TO RESPECT ALL RELIGIOUS PATHS.
Program accomplishments
- CHURCHExpenses $28,844
- CHURCHExpenses $6,097
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0470936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $234,544
- Income (IRS master file)
- $45,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $45,891 | $34,941 | $234,544 | XML |
| 990-EZ | June 2025 | $27,501 | $33,377 | $224,382 | XML |
| 990-EZ | June 2024 | $24,236 | $28,963 | $230,257 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 82-0470936).
Questions about UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC
- What is the EIN of UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC?
- The employer identification number (EIN) of UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC is 82-0470936.
- Is UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC?
- The 990-EZ for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNITARIAN UNIVERSALIST FELLOWSHIP OF TWIN FALLS INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $45,891, expenses of $34,941 and total assets of $234,544 at year end.
Other nonprofits in TWIN FALLS
- BLASTOFF MUSIC MINISTRIES INC EIN 91-2143583 · last filed 990-EZ for 2025
- TIDS LOCAL & WORLD INC EIN 85-4067649 · last filed 990-PF for 2025
- ADVANCE APOSTOLIC MINISTRY EIN 83-3955842 · last filed 990-EZ for 2025
- HIS HOUSE OF TWIN FALLS IDAHO EIN 93-4034094 · last filed 990-EZ for 2025
- EDGEWATER BROADCASTING INC EIN 65-1176946 · last filed 990 for 2025
- SMALL TOWN NETWORK INC EIN 93-4921684 · last filed 990-N for 2023
- SOUTHERN IDAHO CHAPTER LUTHERANS FOR LIFE EIN 84-3965327 · last filed 990-N for 2025
- INSTITUTE OF ABIDING BLISS INC EIN 85-3857089 · last filed 990-N for 2025