Nonprofit · EIN 20-3554283
CASTLE PINES SCHOLARSHIP FOUNDATION INC
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $569,757 | $385,438 | $184,319 | $4,404,840 | $0 | $4,404,840 |
| December 31, 2023 | 990 | $376,932 | $291,110 | $85,822 | $4,289,781 | $0 | $4,289,781 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,350
- Program service revenue
- $0
- Investment income
- $377,407
- Net gain from sales of assets
- $163,427
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,141
- Program services (functional)
- $350,000
- Management and general (functional)
- $35,438
Balance sheet and other
- Total assets, start of year
- $4,289,781
- Total assets, end of year
- $4,404,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,404,840
- Land, buildings and equipment
- $57,598
- Publicly traded securities
- $4,119,839
- Net assets without donor restrictions
- $4,347,242
- Net assets with donor restrictions
- $57,598
- Gross receipts
- $792,431
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH SCHNEIDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN RIESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT CARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM SEARCY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GART | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MACADAMS | ASSISTANT TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH SCHNEIDER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN RIESS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT CARLIN | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM SEARCY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GART | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MACADAMS | ASSISTANT TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 HUMMINGBIRD DR, CASTLE ROCK, CO 80108-9003
- In care of
- % MIKE MAC ADANMS
- Principal officer (990 for 2024)
- MIKE MACADAMS, 1000 HUMMINGBIRD DR, CASTLE ROCK, CO 80108
- Signed the 990
- MIKE MACADAMS, ASSISTANT TREASURER
- Phone
- (303) 814-6283
- Return prepared by
- PLANTE & MORAN PLLC
Mission
SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FOR TUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAINING EXPENSES OF QUALIFIED STAFF MEMBERS AND CERTAIN INDEPENDENT CONTRACTORS AT THE CASTLE PINES GOLF CLUB, INC.
Program accomplishments
- SCHOLARSHIPS AWARDED TO PROVIDE FINANCIAL ASSISTANCE FORTUITION AND OTHER RELATED COLLEGE OR VOCATIONAL TRAININGEXPENSES OF QUALIFIED STAFF MEMBERS AND CERTAIN INDEPENDENT CONTRACTORS AT THE CASTLE PINES GOLF CLUB, INC.Expenses $350,000 · grants $350,000
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 | Not 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
- 20-3554283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,404,840
- Income (IRS master file)
- $792,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $569,757 | $385,438 | $4,404,840 | XML |
| 990 | December 2023 | $376,932 | $291,110 | $4,289,781 | XML |
| 990 | December 2022 | $449,470 | $245,120 | $4,120,336 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-3554283).
Questions about CASTLE PINES SCHOLARSHIP FOUNDATION INC
- What is the EIN of CASTLE PINES SCHOLARSHIP FOUNDATION INC?
- The employer identification number (EIN) of CASTLE PINES SCHOLARSHIP FOUNDATION INC is 20-3554283.
- Is CASTLE PINES SCHOLARSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CASTLE PINES SCHOLARSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE PINES SCHOLARSHIP FOUNDATION 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 CASTLE PINES SCHOLARSHIP FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLE PINES SCHOLARSHIP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASTLE PINES SCHOLARSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names MIKE MACADAMS.
- Who are the officers and directors of CASTLE PINES SCHOLARSHIP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CASTLE PINES SCHOLARSHIP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $569,757, expenses of $385,438 and total assets of $4,404,840 at year end.
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