Nonprofit · EIN 13-2891975
STONE CASTLE REALTY INC
Tax-exempt · ROCK TAVERN, NY 12575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $120,567 | $117,396 | $3,171 | $132,929 | $25,000 | $107,929 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $120,567
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $57,387
- Travel
- $5,525
- Depreciation
- $14,848
Balance sheet and other
- Total assets, start of year
- $139,375
- Total assets, end of year
- $132,929
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $107,929
- Land, buildings and equipment
- $121,290
- Net assets without donor restrictions
- $107,929
- Gross receipts
- $120,567
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- NY
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL MALDONADO | PRESIDENT Officer | 2 | $0 | $110,765 | $64,218 |
| LORI E POLESEL | VICE PRESIDENT Officer | 2 | $0 | $100,623 | $47,600 |
Address and contacts
- Address (IRS master file)
- 15 STONE CASTLE RD, ROCK TAVERN, NY 12575-5000
- In care of
- % LOCAL UNION 445
- Principal officer (990 for 2025)
- DANIEL MALDONADO, 15 STONE CASTLE ROAD, ROCK TAVERN, NY 12575
- Signed the 990
- DANIEL MALDONADO, PRESIDENT
- Phone
- (845) 564-5297
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
STONE CASTLE REALTY ACTS AS A HOLDING CORPORATION TO A BUILDING OCCUPIED BY A LABOR UNION AND TAX EXEMPT ERISA BENEFITS PLANS.
Program accomplishments
- STONE CASTLE REALTY ACTS AS A HOLDING CORPORATION TO A BUILDING OCCUPIED BY A LABOR UNION AND TAX EXEMPT ERISA BENEFIT PLANS.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2891975
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $132,929
- Income (IRS master file)
- $120,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $116,564 | $147,991 | $206,334 | IRS |
| 990 | December 2022 | $119,853 | $152,991 | $282,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about STONE CASTLE REALTY INC
- What is the EIN of STONE CASTLE REALTY INC?
- The employer identification number (EIN) of STONE CASTLE REALTY INC is 13-2891975.
- Is STONE CASTLE REALTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1981.
- Are donations to STONE CASTLE REALTY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does STONE CASTLE REALTY 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 STONE CASTLE REALTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STONE CASTLE REALTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STONE CASTLE REALTY INC?
- The 990 for the year ended December 31, 2025 names DANIEL MALDONADO.
- Who are the officers and directors of STONE CASTLE REALTY INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does STONE CASTLE REALTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $120,567, expenses of $117,396 and total assets of $132,929 at year end.
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