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MAGIC VALLEY FELLOWSHIP HALL INC.

Company Details

Name: MAGIC VALLEY FELLOWSHIP HALL INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 12 Aug 1987 (38 years ago)
Financial Date End: 31 Aug 2025
Entity Number: 263539
Place of Formation: IDAHO
File Number: 263539
ZIP code: 83301
County: Twin Falls County
Mailing Address: 801 2ND AVE N TWIN FALLS, ID 83301-5749

Agent

Name Role Address
Helen Flinn Agent 801 2ND AVE N, TWIN FALLS, ID 83301

President

Name Role Address Appointed On Resigned On
Benjamin Baugh President 801 2ND AVE N, TWIN FALLS, ID 83301 2023-05-16 No data
Todd Hine President 801 2ND AVE N, TWIN FALLS, ID 83301 2021-07-03 2023-05-16
Rex Studyvin President 801 2ND AVE N, TWIN FALLS, ID 83301 2020-07-03 2021-07-03

Vice President

Name Role Address Appointed On
Scott Flinn Vice President 801 2ND AVE N, TWIN FALLS, ID 83301 2023-07-03

Treasurer

Name Role Address Appointed On
Sabrina Boyzuck Treasurer 801 2ND AVE N, TWIN FALLS, ID 83301 2023-07-03
Michelle Shaddy Treasurer 801 2ND AVE N, TWIN FALLS, ID 83301 2024-07-17

Secretary

Name Role Address Appointed On
Duane Wolff Secretary 801 2ND AVE N, TWIN FALLS, ID 83301 2023-07-03
Yvonne Ray Secretary 801 2ND AVE N, TWIN FALLS, ID 83301 2024-07-17

Filing

Filing Name Filing Number Filing date
Annual Report 0005822497 2024-07-17
Annual Report 0005299021 2023-07-03
Change of Registered Office/Agent/Both (by Entity) 0005243282 2023-06-09
Change of Registered Office/Agent/Both (by Entity) 0005243317 2023-05-16
Annual Report Amendment 0005243305 2023-05-16
Annual Report 0004862948 2022-08-16
Annual Report 0004331660 2021-07-03
Annual Report 0003929028 2020-07-03
Annual Report 0003584121 2019-07-31
Annual Report 0002021226 2018-07-11

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
94-3064522 Corporation Unconditional Exemption 801 2ND AVE N, TWIN FALLS, ID, 83301-5749 2011-09
In Care of Name % ROGER SHADDY
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 110267
Income Amount 175562
Form 990 Revenue Amount 145471
National Taxonomy of Exempt Entities M99 Public Safety, Disaster Preparedness & Relief N.E.C Recreation & Sports: Community Recreational Centers
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2010-05-15
Revocation Posting Date 2011-06-09
Exemption Reinstatement Date 2011-07-15

Determination Letter

Final Letter(s) FinalLetter_94-3064522_MAGICVALLEYFELLOWSHIPHALLINC_07182011_01.tif
FinalLetter_94-3064522_MAGICVALLEYFELLOWSHIPHALLINC_07182011_02.tif

Form 990-N (e-Postcard)

Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2017
Beginning of tax period 2017-01-01
End of tax period 2017-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address PO Box 5895, Twin Falls, ID, 83303, US
Principal Officer's Address PO Box 5303, Twin Falls, ID, 83303, US
Website URL Magic Valley Fellowship Hall
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Avenue North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2014
Beginning of tax period 2014-01-01
End of tax period 2014-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Avenue North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2013
Beginning of tax period 2013-01-01
End of tax period 2013-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Avenue North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy Jr
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2012
Beginning of tax period 2012-01-01
End of tax period 2012-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Avenue North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2011
Beginning of tax period 2011-01-01
End of tax period 2011-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Ave North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Year 2010
Beginning of tax period 2010-01-01
End of tax period 2010-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 801 2nd Ave North, Twin Falls, ID, 83301, US
Principal Officer's Name Roger Shaddy
Principal Officer's Address 2203 Mayberry Lane, Filer, ID, 83328, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name MAGIC VALLEY FELLOWSHIP HALL INC
EIN 94-3064522
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
8415777000 2020-04-08 1087 PPP 801 2ND AVE, TWIN FALLS, ID, 83301-5749
Loan Status Date 2021-06-08
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 4687
Loan Approval Amount (current) 4687
Undisbursed Amount 0
Franchise Name -
Lender Location ID 80257
Servicing Lender Name First Federal Savings Bank of Twin Falls
Servicing Lender Address 383 Shoshone St North, TWIN FALLS, ID, 83301-6152
Rural or Urban Indicator U
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address TWIN FALLS, TWIN FALLS, ID, 83301-5749
Project Congressional District ID-02
Number of Employees 2
NAICS code 711211
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 80257
Originating Lender Name First Federal Savings Bank of Twin Falls
Originating Lender Address TWIN FALLS, ID
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 3846.28
Forgiveness Paid Date 2021-04-29

Date of last update: 10 Mar 2025

Sources: Idaho Secretary of State