Nonprofit · EIN 87-0481308
THE FELLOWSHIP FOUNDATION INCORPORATED
Tax-exempt (reinstated) · SALT LAKE CTY, UT 84105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $189,687 | $182,411 | $7,276 | $40,663 | – | $40,663 |
| December 31, 2023 | 990-EZ | $120,760 | $94,395 | $26,365 | $33,387 | – | $33,387 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,685
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2
Expenses
- Compensation of officers, directors and key employees
- $23,463
- Salaries, compensation and benefits (total)
- $23,463
- Professional fees and payments to contractors
- $14,906
- Occupancy
- $25,064
- Other expenses
- $118,978
- Program services (functional)
- $182,411
Balance sheet and other
- Total assets, start of year
- $33,387
- Total assets, end of year
- $40,663
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,663
- Cash, savings and investments
- $40,663
- Gross receipts
- $189,687
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 |
|---|---|---|---|
| TERRY ATKINSON | CLUB MANAGER | 40 | $23,463 |
| TERRY MADSEN | CHAIR | 5 | $0 |
| SHARON EWER | VICE CHAIR | 1 | $0 |
| TERI SWINDELL | SECRETARY | 1 | $0 |
| PHILIP MILLERBERG | FUNDRAISER | 1 | $0 |
| SARAH KAPPOS | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY ATKINSON | CLUB MANAGER | 40 | $40,260 |
| TERRY MADSEN | CHAIR | 5 | $0 |
| SHARON EWER | VICE CHAIR | 1 | $0 |
| TERI SWINDELL | SECRETARY | 1 | $0 |
| PHILIP MILLERBERG | FUNDRAISER | 1 | $0 |
| SARAH KAPPOS | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2060 S WINDSOR ST, SALT LAKE CTY, UT 84105-3224
- Mailing address (990-N for 2021)
- 2060 WINDSOR ST, SALT LAKE CITY UT 84105
- Principal officer (990-N for 2021)
- LANCE HORI, 25 S MAIN ST 201, CENTERVILLE UT 84014
- Signed the 990-EZ
- LANCE HORI, CPA
- Phone
- (801) 628-4944
- Return prepared by
- Hori CPA
Mission
TO PROVIDE A SAFE SOCIAL AND RECOVERY ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILY MEMBERS WHO ARE IN RECOVERY FROM SUBSTANCE ABUSE
Program accomplishments
- PROGRAM EXPENSESExpenses $182,411
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-EZ on file |
IRS record
- EIN
- 87-0481308
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $40,663
- Income (IRS master file)
- $189,687
Revocation and reinstatement
- Exemption revoked
- May 15, 2021
- Posted by the IRS
- August 9, 2021
- Reinstated
- Effective May 15, 2021
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 2024 | $189,687 | $182,411 | $40,663 | XML |
| 990-EZ | December 2023 | $120,760 | $94,395 | $33,387 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: LANCE HORI | December 31, 2021 | ≤ $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 87-0481308).
Questions about THE FELLOWSHIP FOUNDATION INCORPORATED
- What is the EIN of THE FELLOWSHIP FOUNDATION INCORPORATED?
- The employer identification number (EIN) of THE FELLOWSHIP FOUNDATION INCORPORATED is 87-0481308.
- Is THE FELLOWSHIP FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2021 and reinstated it effective May 15, 2021.
- Are donations to THE FELLOWSHIP FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FELLOWSHIP FOUNDATION INCORPORATED 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 THE FELLOWSHIP FOUNDATION INCORPORATED 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 THE FELLOWSHIP FOUNDATION INCORPORATED 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 THE FELLOWSHIP FOUNDATION INCORPORATED?
- The 990-N for 2021 names LANCE HORI.
- Who are the officers and directors of THE FELLOWSHIP FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $23,463 (TERRY ATKINSON, CLUB MANAGER).
- How much revenue does THE FELLOWSHIP FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $189,687, expenses of $182,411 and total assets of $40,663 at year end.
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