0105 Castle Williams

IRS exemption revoked

Decatur, IL501(c)(19)Public & Societal BenefitEIN 37-6048653

Veterans programs

Mission: Form 990 Part I, line 1

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$28K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$156K
-7% vs prior year
Spent
$153K
To programs
0%
Net assets
$32K
By yearFY2019–FY2024
Revenue
$156K
FY2024▼ -7%
Revenue by fiscal year
FY2019$51K
FY2020$67K
FY2021$123K
FY2022$117K
FY2023$167K
FY2024$156K
Expenses
$153K
FY2024▲ +5%
Expenses by fiscal year
FY2019$55K
FY2020$85K
FY2021$110K
FY2022$138K
FY2023$146K
FY2024$153K
Net assets
$32K
FY2024▲ +0.5%
Net assets by fiscal year
FY2019$32K
FY2020$14K
FY2021$37K
FY2022$11K
FY2023$32K
FY2024$32K

From the FY2024 Form 990 · see the original

IRS revoked this organization's tax-exempt status on December 15, 2011

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2024. IRS ruling in Mar 1946.

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

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See 0105 Castle Williams 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

0105 Castle Williams is a member-serving organization based in Decatur, IL.

Provided by the organization

This section is blank until 0105 Castle Williams claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

Veterans Programs

Pt IX · col B

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$156K
Ln 12
Other incomeLn 4–11$140K
Fees for servicesLn 2g$11K
Gifts and grantsLn 1h$5K
Money outPt IX
$153K
Ln 25
Owns and owesPt X
$32K
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$60K
LiabilitiesLn 26$28K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Fees for servicesLn 2g$11K
Other incomeLn 4–11$140K
Gains on assetsLn 7$0
Total revenueLn 12$156K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$0
Total assetsLn 16$60K
LiabilitiesLn 26$28K
Net assetsLn 32$32K
OperationsPt I, VI
EmployeesI 510
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
LineStart FY24End FY24
Cash and savingsLn 1–2$27K$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$23K$16K
Total assetsLn 16$50K$60K
LiabilitiesLn 26$26K$28K
Net assetsLn 32$25K$32K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$36K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$538
Office expensesLn 13$745
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$34K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$12K
Other expenses (24a–d)Ln 24$34K
All other expensesLn 24e$17K
Total functional expensesLn 25$153K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $156K$153K$3K$32K 990 PDF
FY2023 $167K$146K$21K$32K 990 PDF
FY2022 $117K$138K−$20K$11K 990 PDF
FY2021 $123K$110K$12K$37K 990 PDF
FY2020 $67K$85K−$18K$14K 990 PDF
FY2019 $51K$55K−$4K$32K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $155,734 across 10 lines filed
Lines not itemized here account for $120,307 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,755
VIII-1h Total contributions, gifts and grants$4,755
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,648$10,648
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or lossUnrelated business $7,700$7,700
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,324$12,324
VIII-12 Total revenueRelated to mission $91,930 · Unrelated business $59,049$155,734
Part IX · Statement of functional expenses $152,741 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$36,460
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$5,121
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$3,313
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$538
IX-13 Office expenses$745
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$33,766
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$2,610
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$6,342
IX-23 Insurance$12,329
IX-24 Other expenses (24a–d)$34,063
IX-24e All other expenses$17,454
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$152,741
Part X · Balance sheet $59,931 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $27,118$38,512
X-2 Savings and temporary cash investments$5,000
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $571$0
X-10c Land, buildings and equipment, netStart of year $22,761$16,419
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1$0
X-16 Total assetsStart of year $50,451$59,931
X-24 Unsecured notes and loans payableStart of year $24,780$26,439
X-25 Other liabilitiesStart of year $790$1,323
X-26 Total liabilitiesStart of year $25,570$27,762
X-27 Net assets without donor restrictionsStart of year $24,881$26,265
X-28 Net assets with donor restrictions$5,904
X-32 Total net assets or fund balancesStart of year $24,881$32,169
X-33 Total liabilities and net assetsStart of year $50,451$59,931
Part XI · Reconciliation of net assets $32,169 net assets at year end
XI-1 Total revenue$155,734
XI-2 Total expenses$152,741
XI-3 Revenue less expenses$2,993
XI-4 Net assets at start of year$24,881
XI-9 Other changes in net assets$4,295
XI-10 Net assets at end of year$32,169

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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