Friends Of The Castle Inc
- Assets
- $406.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Quincy, IL
- Founding
- 08/1980
- Data as of
- 12/2023
- EIN
- 37-1051024
Organization Overview
Friends Of The Castle Inc is located in Quincy, IL. The organization was established in 1980. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Castle Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Friends Of The Castle Inc generated $38.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $50.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karrie Butterfield President | 1 | $0 | |
Donna Haire Treasurer | 10 | $0 | |
Todd Pettit Vice Preside | 1 | $0 | |
Heather Keller Giltner Board Member | 1 | $0 | |
Jean Howell Secretary | 1 | $0 | |
Stephen Whitney Assistant Tr | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,219 |
| Total Program Service Revenue | $7,060 |
| Membership dues | $4,771 |
| Investment income | $359 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $6,850 |
| Total Revenue | $38,225 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $12,976 |
| Printing, publications, postage, and shipping | $573 |
| Other expenses | $36,708 |
| Total expenses | $50,257 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,946 |
| Other assets | $0 |
| Total assets | $405,992 |
| Total liabilities | $0 |
| Net assets or fund balances | $405,992 |