0105 Castle Williams: FY2022 Nonprofit Profile & Form 990 (EIN 37-6048653)

Revenue by fiscal year
FY2019	$51K
FY2020	$67K
FY2021	$123K
FY2022	$117K
FY2023	$167K
FY2024	$156K

Expenses by fiscal year
FY2019	$55K
FY2020	$85K
FY2021	$110K
FY2022	$138K
FY2023	$146K
FY2024	$153K

Net assets by fiscal year
FY2019	$32K
FY2020	$14K
FY2021	$37K
FY2022	$11K
FY2023	$32K
FY2024	$32K

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $138K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

William Hanes

Adjutant

$0Pt VII · Sec A

Bob Scheibly

SR Vice

$0Pt VII · Sec A

Allan Jackson

Commander

$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.

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1 program · $138K · in their own filed words · FY2022

01

Veterans expenses

$138Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$117K

Ln 12

Other incomeLn 4–11$86K

Gifts and grantsLn 1h$31K

Fees for servicesLn 2g$135

Money outPt IX

$138K

Ln 25

Programscol B$138K

Owns and owesPt X

$11K

net assets · Ln 32

Cash and savingsLn 1–2$22K

Total assetsLn 16$38K

LiabilitiesLn 26$27K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$31K

Fees for servicesLn 2g$135

Other incomeLn 4–11$86K

Total revenueLn 12$117K

Assets in detailPt X, end of year

CashLn 1$22K

Cash and savings togetherLn 1–2$22K

Land, buildings, equipmentLn 10c$16K

Total assetsLn 16$38K

LiabilitiesLn 26$27K

Net assetsLn 32$11K

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

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$55K	$22K
Land, buildings, equipmentLn 10c	$9K	$16K
Total assetsLn 16	$64K	$38K
LiabilitiesLn 26	$27K	$27K
Net assetsLn 32	$37K	$11K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$24K	$24K
Payroll taxesLn 10	$3K	$3K
Accounting feesLn 11c	$3K	$3K
Other fees for servicesLn 11g	$10K	$10K
Advertising and promotionLn 12	$677	$677
Office expensesLn 13	$4K	$4K
Information technologyLn 14	$1K	$1K
OccupancyLn 16	$27K	$27K
TravelLn 17	$205	$205
InterestLn 20	$89	$89
Depreciation, depletion and amortizationLn 22	$4K	$4K
InsuranceLn 23	$6K	$6K
Other expenses (24a–d)Ln 24	$43K	$43K
All other expensesLn 24e	$12K	$12K
Total functional expensesLn 25	$138K	$138K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$156K	$153K	$3K	$32K	990 PDF
FY2023	$167K	$146K	$21K	$32K	990 PDF
FY2022 Viewing	$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 FY2022 990 (6 parts)

Part I · Summary $117,129 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $42,867$30,565

I-9 Program service revenuePrior year $164$135

I-10 Investment income$0

I-11 Other revenuePrior year $79,562$86,429

I-12 Total revenuePrior year $122,593$117,129

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $22,051$26,656

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $88,107$110,960

I-18 Total expensesPrior year $110,158$137,616

I-19 Revenue less expensesPrior year $12,435−$20,487

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

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 $117,129 across 6 lines filed

Lines not itemized here account for $82,709 of total revenue; see the IRS return.

VIII-1b Membership dues$12,954

VIII-1f All other contributions, gifts and grants$17,611

VIII-1h Total contributions, gifts and grants$30,565

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $135$135

VIII-6 Net rental income or lossUnrelated business $3,720$3,720

VIII-12 Total revenueRelated to mission $82,844 · Unrelated business $3,720 · Excluded from tax $0$117,129

Part IX · Statement of functional expenses $137,616 across 14 lines filed

IX-7 Other salaries and wagesPrograms $23,761$23,761

IX-10 Payroll taxesPrograms $2,895$2,895

IX-11c Accounting feesPrograms $2,622$2,622

IX-11g Other fees for servicesPrograms $10,482$10,482

IX-12 Advertising and promotionPrograms $677$677

IX-13 Office expensesPrograms $3,568$3,568

IX-14 Information technologyPrograms $1,228$1,228

IX-16 OccupancyPrograms $26,815$26,815

IX-17 TravelPrograms $205$205

IX-20 InterestPrograms $89$89

IX-22 Depreciation, depletion and amortizationPrograms $3,731$3,731

IX-23 InsurancePrograms $6,143$6,143

IX-24 Other expenses (24a–d)Programs $43,142$43,142

IX-24e All other expensesPrograms $12,258$12,258

IX-25 Total functional expensesPrograms $137,616 · Management $0 · Fundraising $0$137,616

Part X · Balance sheet $37,874 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $54,774$21,817

X-10c Land, buildings and equipment, netStart of year $8,991$16,057

X-16 Total assetsStart of year $63,765$37,874

X-17 Accounts payable and accrued expensesStart of year $1,859$1,734

X-25 Other liabilitiesStart of year $25,000$24,780

X-26 Total liabilitiesStart of year $26,859$26,514

X-32 Total net assets or fund balancesStart of year $36,906$11,360

X-33 Total liabilities and net assetsStart of year $63,765$37,874

Part XI · Reconciliation of net assets $11,360 net assets at year end

XI-1 Total revenue$117,129

XI-2 Total expenses$137,616

XI-3 Revenue less expenses−$20,487

XI-4 Net assets at start of year$36,906

XI-9 Other changes in net assets−$5,059

XI-10 Net assets at end of year$11,360

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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0105 Castle Williams FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for 0105 Castle Williams

By the numbers

Filing history

Schedules filed Part IV