Nonprofit · EIN 88-3896694
FELLOWSHIP FITNESS INC
Tax-exempt · POLSON, MT 59860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,004 | $20,755 | $13,249 | $16,977 | $0 | $16,977 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,004
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,899
- Printing, publications and postage
- $226
- Other expenses
- $17,630
- Program services (functional)
- $19,773
Balance sheet and other
- Total assets, start of year
- $3,728
- Total assets, end of year
- $16,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,977
- Cash, savings and investments
- $16,977
- Gross receipts
- $34,004
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 |
|---|---|---|---|
| JESSICA SCHALLOCK | DIRECTOR | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 31237 PINEVIEW LOOP, POLSON, MT 59860-7666
- In care of
- % JESSICA SCHALLOCK
- Mailing address (990-N for 2023)
- 31237 PINEVIEW LOOP, polson MT 59860
- Principal officer (990-N for 2023)
- JESSICA SCHALLOCK, 31237 PINEVIEW LOOP, POLSON MT 59860
- Signed the 990-EZ
- JESSICA SCHALLOCK, DIRECTOR
- Phone
- (706) 506-9783
- Return prepared by
- Schallock & Davis CPAs
Mission
TO PROVIDE FITNESS AND DEVELOP COMMUNITY
Program accomplishments
- FREE FITNESS CLASSES FOR EVERY AGEExpenses $19,773 · grants $34,004
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3896694
- 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-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $16,977
- Income (IRS master file)
- $34,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,004 | $20,755 | $16,977 | XML |
| 990-N for 2023 Officer: JESSICA SCHALLOCK | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: JESSICA SCHALLOCK | December 31, 2022 | ≤ $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 88-3896694).
Questions about FELLOWSHIP FITNESS INC
- What is the EIN of FELLOWSHIP FITNESS INC?
- The employer identification number (EIN) of FELLOWSHIP FITNESS INC is 88-3896694.
- Is FELLOWSHIP FITNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FELLOWSHIP FITNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP FITNESS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FELLOWSHIP FITNESS 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 FITNESS 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 is the principal officer of FELLOWSHIP FITNESS INC?
- The 990-N for 2023 names JESSICA SCHALLOCK.
- Who are the officers and directors of FELLOWSHIP FITNESS INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does FELLOWSHIP FITNESS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,004, expenses of $20,755 and total assets of $16,977 at year end.
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