Stone Castle Realty INC: Nonprofit Profile, Financials & Form 990 (EIN 13-2891975)

Revenue by fiscal year
FY2020	$193K
FY2021	$187K
FY2022	$120K
FY2023	$117K
FY2024	$113K
FY2025	$121K

Expenses by fiscal year
FY2020	$166K
FY2021	$154K
FY2022	$153K
FY2023	$148K
FY2024	$140K
FY2025	$117K

Net assets by fiscal year
FY2020	$164K
FY2021	$196K
FY2022	$163K
FY2023	$131K
FY2024	$105K
FY2025	$108K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Daniel Maldonado

President

$0Pt VII · Sec A

Lori E Polesel

Vice President

$0Pt VII · Sec A

See Stone Castle Realty INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Stone Castle Realty INC is a member-serving organization based in Rock Tavern, NY.

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1 program · in their own filed words · FY2025

01

Stone castle realty acts as a holding corporation to a building occupied by a labor union and tax exempt erisa benefit plans.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$121K

Ln 12

Fees for servicesLn 2g$121K

Money outPt IX

$117K

Ln 25

Owns and owesPt X

$108K

net assets · Ln 32

Cash and savingsLn 1–2$12K

Total assetsLn 16$133K

LiabilitiesLn 26$25K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$121K

Total revenueLn 12$121K

Assets in detailPt X, end of year

CashLn 1$12K

Cash and savings togetherLn 1–2$12K

Land, buildings, equipmentLn 10c$121K

Total assetsLn 16$133K

LiabilitiesLn 26$25K

Net assetsLn 32$108K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$25K	$12K
Land, buildings, equipmentLn 10c	$114K	$121K
Total assetsLn 16	$139K	$133K
LiabilitiesLn 26	$35K	$25K
Net assetsLn 32	$105K	$108K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$3K
Office expensesLn 13	$845
OccupancyLn 16	$57K
TravelLn 17	$6K
InterestLn 20	$643
Depreciation, depletion and amortizationLn 22	$15K
InsuranceLn 23	$13K
Other expenses (24a–d)Ln 24	$23K
Total functional expensesLn 25	$117K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$121K	$117K	$3K	$108K	990 PDF
FY2024	$113K	$140K	−$27K	$105K	990 PDF
FY2023	$117K	$148K	−$31K	$131K	990 PDF
FY2022	$120K	$153K	−$33K	$163K	990 PDF
FY2021	$187K	$154K	$32K	$196K	990 PDF
FY2020	$193K	$166K	$27K	$164K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $120,567 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $109,739$120,567

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $3,231$0

I-12 Total revenuePrior year $112,970$120,567

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $6,636$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $132,896$117,396

I-18 Total expensesPrior year $139,532$117,396

I-19 Revenue less expensesPrior year −$26,562$3,171

Part VI · Governance 0 of 2 board members independent, 4 to look at

VI-1a Voting members of the governing body2

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $120,567 across 2 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $120,567$120,567

VIII-12 Total revenueRelated to mission $120,567 · Unrelated business $0 · Excluded from tax $0$120,567

Part IX · Statement of functional expenses $117,396 across 8 lines filed

IX-11c Accounting fees$3,000

IX-13 Office expenses$845

IX-16 Occupancy$57,387

IX-17 Travel$5,525

IX-20 Interest$643

IX-22 Depreciation, depletion and amortization$14,848

IX-23 Insurance$12,575

IX-24 Other expenses (24a–d)$22,573

IX-25 Total functional expenses$117,396

Part X · Balance sheet $132,929 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $25,238$11,639

X-10c Land, buildings and equipment, netStart of year $114,137$121,290

X-16 Total assetsStart of year $139,375$132,929

X-25 Other liabilitiesStart of year $3,000$25,000

X-26 Total liabilitiesStart of year $34,617$25,000

X-27 Net assets without donor restrictionsStart of year $104,758$107,929

X-32 Total net assets or fund balancesStart of year $104,758$107,929

X-33 Total liabilities and net assetsStart of year $139,375$132,929

Part XI · Reconciliation of net assets $107,929 net assets at year end

XI-1 Total revenue$120,567

XI-2 Total expenses$117,396

XI-3 Revenue less expenses$3,171

XI-4 Net assets at start of year$104,758

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$107,929

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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