Nonprofit · EIN 38-0405905
CASTLE PARK ASSN
Tax-exempt · HOLLAND, MI 49423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $731,015 | $812,706 | -$81,691 | $1,727,017 | $59,576 | $1,667,441 |
| December 31, 2024 | 990 | $734,012 | $698,654 | $35,358 | $1,842,771 | $93,639 | $1,749,132 |
| December 31, 2023 | 990 | $649,116 | $571,659 | $77,457 | $1,844,068 | $130,294 | $1,713,774 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $89,885
- Program service revenue
- $633,464
- Investment income
- $7,666
- Net gain from sales of assets
- -$819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $258,735
- Salaries, compensation and benefits (total)
- $293,547
- Professional fundraising fees
- $0
- Accounting fees
- $80,875
- Occupancy
- $31,046
- Depreciation
- $119,765
- Program services (functional)
- $703,918
- Management and general (functional)
- $108,788
Balance sheet and other
- Total assets, start of year
- $1,842,771
- Total assets, end of year
- $1,727,017
- Total liabilities, end of year
- $59,576
- Net assets, end of year
- $1,667,441
- Land, buildings and equipment
- $1,440,295
- Net assets without donor restrictions
- $1,666,164
- Net assets with donor restrictions
- $1,277
- Gross unrelated business income
- $8,485
- Gross receipts
- $731,834
- Employees
- 15
- Year formed
- 1921
- State of legal domicile
- MI
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 |
|---|---|---|---|
| DOUG IRELAND | PRESIDENT Trustee or director, Officer | – | $0 |
| CLAIRE LERCHEN MINNEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CONNIE BURTON | INTERIM SECR Trustee or director, Officer | – | $0 |
| EMILY CURRIE | DIRECTOR Trustee or director | – | $0 |
| KIMBERLY SUMMERS | DIRECTOR Trustee or director | – | $0 |
| TIM GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| TOM MAENTZ | DIRECTOR Trustee or director | – | $0 |
| MARTHA GREGG | DIRECTOR Trustee or director | – | $0 |
| JEFF WEBB | DIRECTOR Trustee or director | – | $0 |
| DOUG VAHEY | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY FOSSEL | PRESIDENT Trustee or director, Officer | – | $0 |
| DOUG IRELAND | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDY KERNAHAN | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE BURTON | DIRECTOR Trustee or director | – | $0 |
| BEN CONANT | DIRECTOR Trustee or director | – | $0 |
| TIM GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| CLAIRE LERCHEN MINNEMAN | DIRECTOR Trustee or director | – | $0 |
| MARTHA GREGG | DIRECTOR Trustee or director | – | $0 |
| JEFF WEBB | DIRECTOR Trustee or director | – | $0 |
| DOUG VAHEY | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY FOSSEL | PRESIDENT Trustee or director, Officer | – | $0 |
| CHIP ALLEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JUDY KERNAHAN | SECRETARY Trustee or director, Officer | – | $0 |
| CONNIE BURTON | DIRECTOR Trustee or director | – | $0 |
| BEN CONANT | DIRECTOR Trustee or director | – | $0 |
| TIM GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| JOHN PALMER | DIRECTOR Trustee or director | – | $0 |
| MELINDA NIX | DIRECTOR Trustee or director | – | $0 |
| JEFF WEBB | DIRECTOR Trustee or director | – | $0 |
| DOUG VAHEY | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 6690 EDWARDS AVE, HOLLAND, MI 49423-8938
- In care of
- % GRAY LERCHEN
- Principal officer (990 for 2025)
- DOUG IRELAND, 6690 EDWARDS, HOLLAND, MI 49423
- Signed the 990
- DOUG VAHEY, TREASURER
- Phone
- (616) 335-2630
- Return prepared by
- DELONG & BROWER CPAS PLLC
Mission
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR MEMBERS. VARIOUS SERVICES AND FACILITIES ARE MADE AVAILABLE TO MEMBERSHIP.
Program accomplishments
- EXPENSES RELATED TO VARIOUS PROGRAMS & SERVICES OFFERED TO MEMBERS AND THEIR GUESTS.Expenses $703,918 · revenue $632,645
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
- 38-0405905
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,727,017
- Income (IRS master file)
- $731,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $731,015 | $812,706 | $1,727,017 | XML |
| 990 | December 2024 | $734,012 | $698,654 | $1,842,771 | XML |
| 990 | December 2023 | $649,116 | $571,659 | $1,844,068 | XML |
| 990 | December 2022 | $629,926 | $533,710 | $1,772,065 | 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 38-0405905).
Questions about CASTLE PARK ASSN
- What is the EIN of CASTLE PARK ASSN?
- The employer identification number (EIN) of CASTLE PARK ASSN is 38-0405905.
- Is CASTLE PARK ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1943.
- Are donations to CASTLE PARK ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASTLE PARK ASSN 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 PARK ASSN 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 CASTLE PARK ASSN 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 CASTLE PARK ASSN?
- The 990 for the year ended December 31, 2025 names DOUG IRELAND.
- Who are the officers and directors of CASTLE PARK ASSN?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CASTLE PARK ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $731,015, expenses of $812,706 and total assets of $1,727,017 at year end.
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