Nonprofit · EIN 46-2703132
CASTLE ROCK PARKS AND TRAILS FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $52,526 | $66,424 | -$13,898 | $116,943 | $0 | $116,943 |
| December 31, 2023 | 990 | $329,215 | $656,721 | -$327,506 | $130,841 | $0 | $130,841 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,820
- of which government grants
- $3,600
- Program service revenue
- $39,706
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,885
- Salaries, compensation and benefits (total)
- $22,885
- Professional fundraising fees
- $0
- Legal fees
- $1,997
- Accounting fees
- $188
- Program services (functional)
- $29,005
- Management and general (functional)
- $29,410
- Fundraising (functional)
- $8,009
Balance sheet and other
- Total assets, start of year
- $130,841
- Total assets, end of year
- $116,943
- Total liabilities, end of year
- $0
- Net assets, end of year
- $116,943
- Net assets without donor restrictions
- $44,197
- Net assets with donor restrictions
- $72,746
- Gross receipts
- $52,526
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2013
- 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 |
|---|---|---|---|
| MARNE HANSEN | EXECUTIVE DI Officer | 25 | $22,885 |
| GINA ANGUIANO | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ANGUIANO | BOARD MEMBER Trustee or director | 1 | $0 |
| CARI CUSINATO | TREASURER Trustee or director, Officer | 5 | $0 |
| ACEY HOLMES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL LINDE | SECRETARY Trustee or director, Officer | 5 | $0 |
| JULI WATKINS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARNE HANSEN | EXECUTIVE DI Officer | 20 | $19,192 |
| MICHAEL LINDE | SECRETARY Trustee or director, Officer | 5 | $0 |
| GINA ANGUIANO | BOARD MEMBER Trustee or director | – | $0 |
| JASON ANGUIANO | BOARD MEMBER Trustee or director | – | $0 |
| ACEY HOLMES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JULI WATKINS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| CARI CUSINATO | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 724, CASTLE ROCK, CO 80104-0724
- In care of
- % ERNEST F FAZEKAS II
- Principal officer (990 for 2024)
- MARNE HANSEN, PO BOX 724, CASTLE ROCK, CO 80104
- Signed the 990
- MARNE HANSEN, EXECUTIVE DIRECTOR
- Return prepared by
- LOGAN THOMAS & JOHNSON LLC
Mission
AS THE NON-PROFIT PARTNER OF THE TOWN OF CASTLE ROCK PARKS AND RECREATION DEPARTMENT, OUR MISSION IS TO STRIVE TO MAXIMIZE THE RECREATIONAL EXPERIENCES OF OUR COMMUNITY.
Program accomplishments
- TO RAISE FUNDS TO SUPPORT PARK PROGRAMS, FACILITIES & SERVICES. TO PROMOTE THE VALUE AND BENEFITS OF OUR TOWN PARKS. TO SUPPORT PARK PROGRAMS THAT EDUCATE OUR COMMUNITY.Expenses $29,005 · revenue $39,706
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
- 46-2703132
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $116,943
- Income (IRS master file)
- $52,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $52,526 | $66,424 | $116,943 | IRS |
| 990 | December 2023 | $329,215 | $656,721 | $130,841 | XML |
| 990 | December 2022 | $418,706 | $35,848 | $458,347 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 46-2703132).
Questions about CASTLE ROCK PARKS AND TRAILS FOUNDATION
- What is the EIN of CASTLE ROCK PARKS AND TRAILS FOUNDATION?
- The employer identification number (EIN) of CASTLE ROCK PARKS AND TRAILS FOUNDATION is 46-2703132.
- Is CASTLE ROCK PARKS AND TRAILS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CASTLE ROCK PARKS AND TRAILS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE ROCK PARKS AND TRAILS FOUNDATION 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 PARKS AND TRAILS FOUNDATION 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 PARKS AND TRAILS FOUNDATION 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 PARKS AND TRAILS FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARNE HANSEN.
- Who are the officers and directors of CASTLE ROCK PARKS AND TRAILS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $22,885 (MARNE HANSEN, EXECUTIVE DI).
- How much revenue does CASTLE ROCK PARKS AND TRAILS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $52,526, expenses of $66,424 and total assets of $116,943 at year end.
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