Nonprofit · EIN 04-2921546
THE CASTLE ISLAND ASSOCIATION INC
Tax-exempt · BRAINTREE, MA 02184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $122,420 | $155,318 | -$32,898 | $77,712 | $3,704 | $74,008 |
| October 31, 2024 | 990 | $148,284 | $149,641 | -$1,357 | $110,259 | $3,353 | $106,906 |
| October 31, 2023 | 990 | $26,342 | $33,715 | -$7,373 | $95,295 | $3,073 | $92,222 |
| October 31, 2021 | 990 | $24,762 | $27,267 | -$2,505 | $140,386 | $10,271 | $130,115 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $104,065
- Membership dues
- $94,829
- Program service revenue
- $0
- Investment income
- $89
- Other revenue
- $18,266
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,175
- Travel
- $300
- Program services (functional)
- $150,271
- Management and general (functional)
- $5,047
Balance sheet and other
- Total assets, start of year
- $110,259
- Total assets, end of year
- $77,712
- Total liabilities, end of year
- $3,704
- Net assets, end of year
- $74,008
- Net assets without donor restrictions
- $74,008
- Gross receipts
- $122,420
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1975
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P SPAIN | PRESIDENT Trustee or director | 30 | $0 |
| PATRICIA REID | VICE PRESIDENT Trustee or director | 8 | $0 |
| JOHN HAUGH | TREASURER Trustee or director | 8 | $0 |
| THOMAS HALE | HISTORIAN Trustee or director | 8 | $0 |
| KIM STAFFIER | CORRESPONDING SECRETARY Trustee or director | 8 | $0 |
990 for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P SPAIN | PRESIDENT Trustee or director | 30 | $0 |
| PATRICIA REID | VICE PRESIDENT Trustee or director | 8 | $0 |
| JOHN HAUGH | TREASURER Trustee or director | 8 | $0 |
| THOMAS HALE | HISTORIAN Trustee or director | 8 | $0 |
| KIM STAFFIER | CORRESPONDING SECRETARY Trustee or director | 8 | $0 |
990 for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P SPAIN - PRESIDENT | 170 EVERGREEN AVE BRAINTREE, MA 02184 Trustee or director | 30 | $0 |
| PATRICIA REID - VICE PRESIDENT | 657 EAST SIXTH STREET SOUTH BOSTON, MA 02127 Trustee or director | 8 | $0 |
| JOHN S HAUGH - TREASURER | 28 FRENCH AVE BRAINTREE, MA 02184 Trustee or director | 8 | $0 |
| THOMAS HALE - HISTORIAN | 50 LIND STREET QUINCY, MA 02169 Trustee or director | 8 | $0 |
| KIM GIANGREGORIO - CORRESPONDING SE | 150 MEDITERRANEAN DRIVE WEYMOUTH, MA 02188 Trustee or director | 8 | $0 |
990 for the year ended October 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM P SPAIN - PRESIDENT | 170 EVERGREEN AVE BRAINTREE, MA 02184 Trustee or director | 30 | $0 |
| PATRICIA REID - VICE PRESIDENT | 657 EAST SIXTH STREET SOUTH BOSTON, MA 02127 Trustee or director | 8 | $0 |
| JOHN S HAUGH - TREASURER | 28 FRENCH AVE BRAINTREE, MA 02184 Trustee or director | 8 | $0 |
| THOMAS HALE - HISTORIAN | 50 LIND STREET QUINCY, MA 02169 Trustee or director | 8 | $0 |
| SHEILA KING - RECORDING SECRETARY | 852 1/2 SECOND STREET SOUTH BOSTON, MA 02127 Trustee or director | 8 | $0 |
| KIM GIANGREGORIO - CORRESPONDING SE | 150 MEDITERRANEAN DRIVE WEYMOUTH, MA 02188 Trustee or director | 8 | $0 |
| ALAN SIDERS - SERGEANT AT ARMS | 155 KENDRICK STREET QUINCY, MA 02169 Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 20 FRENCH AVE, BRAINTREE, MA 02184-0000
- Principal officer (990 for 2024)
- JOHN HAUGH, 170 EVERGREEN AVE, BRAINTREE, MA 02184
- Signed the 990
- JOHN HAUGH, TREASURER
- Phone
- (617) 833-5615
- Return prepared by
- EDWARD J DELUCA JR & COMPANY PC
Mission
TO ASSIST IN MAINTAINING FORT INDEPENDENCE ON CASTLE ISLAND DURING THE SUMMER MONTHS, TOURS OF THE FORT ARE OFFERED WHICH SHARE THE FORTS HISTORY. THE ASSOCIATION IS MADE UP ENTIRELY OF VOLUNTEERS
Program accomplishments
- PURCHASE FLAGS FOR DISPLAY AT THE FORT DURING TOURS. FLAGS DISPLAYED INCLUDE ALL FIFTY STATES AND TERRITORIES, EACH BRANCH OF THE ARMED FORCES AND REPLICAS OF FLAGS USED DURING THE REVOLUTIONARY WARExpenses $288 · revenue $266
- PRINTING OF THE NEWSLETTER MAILED TO MEMBERS OF THE ASSOCIATION. IT INCLUDES UPDATES OF ACTIVITIES, TRIPS AND PROGRAMS TAKING PLACE AT THE FORT FOR OUR MEMBERSHIP. IT ALSO PROVIDES A SYNOPSIS OF THE ASSOCIATONS MONTHLY MEETINGS FOR THOSE NOT IN ATTENDANCE. THE NEWSLETTER IS PUBLISHED ON A QUARTERLY BASISExpenses $7,044
- ALL OTHER EVENTS INCLUDING MEMBER TRIPSExpenses $142,939
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 04-2921546
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $77,712
- Income (IRS master file)
- $122,420
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $122,420 | $155,318 | $77,712 | XML |
| 990 | October 2024 | $148,284 | $149,641 | $110,259 | XML |
| 990 | October 2023 | $26,342 | $33,715 | $95,295 | XML |
| 990 | October 2022 | $17,896 | $46,333 | $104,750 | IRS |
| 990 | October 2021 | $24,762 | $27,267 | $140,386 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2921546).
Questions about THE CASTLE ISLAND ASSOCIATION INC
- What is the EIN of THE CASTLE ISLAND ASSOCIATION INC?
- The employer identification number (EIN) of THE CASTLE ISLAND ASSOCIATION INC is 04-2921546.
- Is THE CASTLE ISLAND ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to THE CASTLE ISLAND ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE CASTLE ISLAND ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CASTLE ISLAND ASSOCIATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CASTLE ISLAND ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of THE CASTLE ISLAND ASSOCIATION INC?
- The 990 for the year ended October 31, 2025 names JOHN HAUGH.
- Who are the officers and directors of THE CASTLE ISLAND ASSOCIATION INC?
- The 990 for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE CASTLE ISLAND ASSOCIATION INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $122,420, expenses of $155,318 and total assets of $77,712 at year end.
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