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Henderson Castle Foundation

Tax-deductible

Kalamazoo, MI501(c)(3)Arts & Culture EIN 47-4831268Revenue $144K in FY2024

On file with the IRS100 Monroe St, 49006-4433 · Kalamazoo, MITax-exempt since Oct 2015Publicly supported charity — 170(b)(1)(A)(vi)

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To preserve the historical purpose of the Castle as an anchor to foster its preservation, the arts, history, education andtolerance.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
5 of 5
filings with a surplus
Average surplus $50K a year · 35% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 23.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144K
0% vs prior year
Spent
$60K
To programs
100%
Net assets
$632K
By yearFY2020–FY2024
Revenue
$144K
FY20240%
Tap a bar for its year
Revenue by fiscal year
FY2020$144K
FY2021$144K
FY2022$144K
FY2023$144K
FY2024$144K
Expenses
$60K
FY2024▼ -18%
Tap a bar for its year
Expenses by fiscal year
FY2020$130K
FY2021$133K
FY2022$74K
FY2023$73K
FY2024$60K
Net assets
$632K
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$556K
FY2021$567K
FY2022$545K
FY2023$547K
FY2024$632K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2015.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $60K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Casey Alger
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Claire Moyet
Bd Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Dawn Johnson
Bd Member
$0Pt VII · Sec A
Devon Locker
Bd Member
$0Pt VII · Sec A
Francois Moyet
Exec Director
$0Pt VII · Sec A
See Henderson Castle Foundation 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 15aYes

Programs and updates

Preserves a historic castle to foster arts, history, education, and tolerance.

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Provided by the organization

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1 program · $60K · in their own filed words · FY2024
01

The use of the castle as a platform for training individual randing from novice to skilled professional the art of culinery art.

$60Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$144K
Ln 12
Other incomeLn 4–11$144K
Money outPt IX
$60K
Ln 25
Programscol B$60K
Owns and owesPt X
$632K
net assets · Ln 32
Cash and savingsLn 1–2$116K
Total assetsLn 16$632K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Other incomeLn 4–11$144K
Total revenueLn 12$144K
Assets in detailPt X, end of year
CashLn 1$116K
Cash and savings togetherLn 1–2$116K
Land, buildings, equipmentLn 10c$515K
Total assetsLn 16$632K
LiabilitiesLn 26$0
Net assetsLn 32$632K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$18K$116K
Land, buildings, equipmentLn 10c$529K$515K
Total assetsLn 16$547K$632K
LiabilitiesLn 26$0$0
Net assetsLn 32$547K$632K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Depreciation, depletion and amortizationLn 22$14K$14K
Other expenses (24a–d)Ln 24$46K$46K
Total functional expensesLn 25$60K$60K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $144K$60K$84K$632K 990 PDF
FY2023 $144K$73K$71K$547K 990 PDF
FY2022 $144K$74K$70K$545K 990 PDF
FY2021 $144K$133K$11K$567K 990 PDF
FY2020 $144K$130K$14K$556K 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 FY2024 990 (6 parts)
Part I · Summary $144,000 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$144,000
I-12 Total revenue$144,000
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$59,894
I-18 Total expenses$59,894
I-19 Revenue less expenses$84,106
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $144,000 across 3 lines filed
VIII-6 Net rental income or lossRelated to mission $144,000$144,000
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $144,000 · Unrelated business $0 · Excluded from tax $0$144,000
Part IX · Statement of functional expenses $59,894 across 2 lines filed
IX-22 Depreciation, depletion and amortizationPrograms $14,052$14,052
IX-24 Other expenses (24a–d)Programs $45,842$45,842
IX-25 Total functional expensesPrograms $59,894 · Management $0 · Fundraising $0$59,894
Part X · Balance sheet $631,542 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $17,830$116,288
X-10c Land, buildings and equipment, netStart of year $529,006$515,254
X-16 Total assetsStart of year $547,436$631,542
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $547,436$631,542
X-32 Total net assets or fund balancesStart of year $547,436$631,542
X-33 Total liabilities and net assetsStart of year $547,436$631,542
Part XI · Reconciliation of net assets $631,542 net assets at year end
XI-1 Total revenue$144,000
XI-2 Total expenses$59,894
XI-3 Revenue less expenses$84,106
XI-4 Net assets at start of year$547,436
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$631,542

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

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