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Nonprofit · EIN 37-1051024

FRIENDS OF THE CASTLE INC

Tax-exempt · QUINCY, IL 62306

Financials

$38K$50K2023$45K$48K2024$35K$60K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE CASTLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$35,231$60,044-$24,813$384,869–$384,869
December 31, 2024990-EZ$45,306$47,531-$2,225$406,629–$406,629
December 31, 2023990-EZ$38,225$50,257-$12,032$405,992–$405,992
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$16,446
Membership dues
$4,470
Program service revenue
$5,127
Investment income
$254
Net income from sales of inventory
$732
Other revenue
$8,202

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$23,708
Printing, publications and postage
$803
Other expenses
$35,533
Program services (functional)
$59,352

Balance sheet and other

Total assets, start of year
$406,630
Total assets, end of year
$384,869
Total liabilities, end of year
–
Net assets, end of year
$384,869
Cash, savings and investments
$81,720
Land and buildings
$12,870
Gross receipts
$35,905

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARRIE BUTTERFIELDPRESIDENT1$0
DONNA HAIRETREASURER10$0
TODD PETTITVICE PRESIDE0.5$0
JEAN HOWELLSECRETARY0.25$0
STEPHEN WHITNEYBOARD MEMBER0.25$0
ROGER MCKENZIEBOARD MEMBER0.25$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KARRIE BUTTERFIELDPRESIDENT1$0
DONNA HAIRETREASURER10$0
TODD PETTITVICE PRESIDE0.5$0
JEAN HOWELLSECRETARY0.25$0
STEPHEN WHITNEYASSISTANT TR0.25$0
ROGER MCKENZIEBOARD MEMBER0.25$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KARRIE BUTTERFIELDPRESIDENT1$0
DONNA HAIRETREASURER10$0
TODD PETTITVICE PRESIDE1$0
HEATHER KELLER GILTNERBOARD MEMBER1$0
JEAN HOWELLSECRETARY1$0
STEPHEN WHITNEYASSISTANT TR1$0
ROGER MCKENZIEBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 732, QUINCY, IL 62306-0732
In care of
% VILLA KATHRINE
Signed the 990-EZ
DONNA HAIRE, TREASURER
Phone
(217) 224-3688

Mission

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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $59,352

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
37-1051024
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$384,869
Income (IRS master file)
$35,905

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$35,231$60,044$384,869IRS
990-EZDecember 2024$45,306$47,531$406,629XML
990-EZDecember 2023$38,225$50,257$405,992XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 37-1051024).

Questions about FRIENDS OF THE CASTLE INC

What is the EIN of FRIENDS OF THE CASTLE INC?
The employer identification number (EIN) of FRIENDS OF THE CASTLE INC is 37-1051024.
Is FRIENDS OF THE CASTLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to FRIENDS OF THE CASTLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE CASTLE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE CASTLE 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 FRIENDS OF THE CASTLE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FRIENDS OF THE CASTLE INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE CASTLE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $35,231, expenses of $60,044 and total assets of $384,869 at year end.

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