Nonprofit · EIN 30-0145865
CASTLE ROCK MERCHANTS ASSOCIATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $127,307 | $126,492 | $815 | $270,501 | $6,543 | $263,958 |
| December 31, 2023 | 990 | $135,174 | $74,248 | $60,926 | $272,501 | $9,358 | $263,143 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- of which government grants
- $50,000
- Program service revenue
- $0
- Investment income
- $1,253
- Net income from fundraising events
- $76,054
- Other revenue
- $76,054
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32,079
- Accounting fees
- $3,157
- Occupancy
- $11,338
Balance sheet and other
- Total assets, start of year
- $272,501
- Total assets, end of year
- $270,501
- Total liabilities, end of year
- $6,543
- Net assets, end of year
- $263,958
- Net assets without donor restrictions
- $263,958
- Gross receipts
- $480,938
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2003
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 |
|---|---|---|---|
| KC NEEL | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| AIDEN GRAY | VICE PRESIDE Trustee or director, Officer | 0.75 | $0 |
| JENNIFER LUCE | TREASURER Trustee or director, Officer | 0.75 | $0 |
| BERNIE GREENBERG | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| JOHN JOHNSON | DIRECTOR Trustee or director | 0.75 | $0 |
| LOU SCILEPPI | DIRECTOR Trustee or director | 0.75 | $0 |
| NICK LUCEY | DIRECTOR Trustee or director | 0.75 | $0 |
| KEVIN TILSON | DIRECTOR Officer | 20 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KC NEEL | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| AIDEN GRAY | VICE PRESIDE Trustee or director, Officer | 0.75 | $0 |
| JENNIFER LUCE | TREASURER Trustee or director, Officer | 0.75 | $0 |
| BERNIE GREENBERG | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| JOHN JOHNSON | DIRECTOR Trustee or director | 0.75 | $0 |
| LOU SCILEPPI | DIRECTOR Trustee or director | 0.75 | $0 |
| NICK LUCEY | DIRECTOR Trustee or director | 0.75 | $0 |
| KEVIN TILSON | DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 18 S WILCOX ST STE 202, CASTLE ROCK, CO 80104-1968
- Principal officer (990 for 2024)
- KEVIN TILSON
- Signed the 990
- KEVIN TILSON, DIRECTOR
- Phone
- (303) 688-7488
- Return prepared by
- THE FORT CPA GROUP
Mission
PROMOTION OF DOWNTOWN CASTLE ROCK
Program accomplishments
- DRAWING RESIDENTS TO THE FAMILY EVENTS IN THE HEART OF THE TOWN WHICH PRODUCES MORE SHOPPING, DINING, ETC.
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
- 30-0145865
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $270,501
- Income (IRS master file)
- $480,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $127,307 | $126,492 | $270,501 | XML |
| 990 | December 2023 | $135,174 | $74,248 | $272,501 | XML |
| 990 | December 2022 | $116,907 | $84,246 | $203,065 | 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 30-0145865).
Questions about CASTLE ROCK MERCHANTS ASSOCIATION
- What is the EIN of CASTLE ROCK MERCHANTS ASSOCIATION?
- The employer identification number (EIN) of CASTLE ROCK MERCHANTS ASSOCIATION is 30-0145865.
- Is CASTLE ROCK MERCHANTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to CASTLE ROCK MERCHANTS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASTLE ROCK MERCHANTS ASSOCIATION 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 ROCK MERCHANTS ASSOCIATION 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 ROCK MERCHANTS ASSOCIATION 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 ROCK MERCHANTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KEVIN TILSON.
- Who are the officers and directors of CASTLE ROCK MERCHANTS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CASTLE ROCK MERCHANTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $127,307, expenses of $126,492 and total assets of $270,501 at year end.
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