Nonprofit · EIN 58-1735477
CASTLEWOOD II CORPORATION
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,547,555 | $1,553,082 | -$5,527 | $6,091,000 | $623,405 | $5,467,595 |
| September 30, 2024 | 990-PF | $1,410,106 | $1,371,713 | $38,393 | $6,189,661 | $716,539 | $5,473,122 |
| September 30, 2023 | 990-PF | $1,200,205 | $1,323,004 | -$122,799 | $6,032,761 | $598,032 | $5,434,729 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Interest
- $20,097
- Other income
- $1,527,458
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $240,567
- Disbursements for charitable purposes
- $5,527
Balance sheet and other
- Total assets, start of year
- $6,189,661
- Total assets, end of year
- $6,091,000
- Total liabilities, end of year
- $623,405
- Net assets, end of year
- $5,467,595
- Fair market value of assets
- $6,091,000
- Qualifying distributions
- $5,527
- Net investment income
- $20,097
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | President | 1 | $0 |
| Joseph F Glenn till Oct 2024 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President | 1 | $0 |
| Earleen S Abernathy from Oct 2024 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President/Asst Secretary | 1 | $0 |
| Elizabeth C Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Secretary/Treasurer | 1 | $0 |
| Larry Gay Reagan 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Kim Delacey 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Robert L Reinhart 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Barry Bumm 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Rebecca Bumm 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
990-PF for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | President | 1 | $0 |
| Joseph F Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Vice President | 1 | $0 |
| Elizabeth C Glenn 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Secretary/Treasurer | 1 | $0 |
| Larry Gay Reagan 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Kim Delacey 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Robert L Reinhart 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
| Earleen S Abernathy 3237 Satellite Blvd Suite 310, Duluth, GA 30096 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EICKHOFF PO BOX 450049, ATLANTA, GA 31145 | PRESIDENT | 1 | $0 |
| JOSEPH F GLENN PO BOX 450049, ATLANTA, GA 31145 | VICE PRESIDENT | 1 | $0 |
| ROBERT L REINHART PO BOX 450049, ATLANTA, GA 31145 | VICE PRESIDENT | 1 | $0 |
| ELIZABETH C GLENN PO BOX 450049, ATLANTA, GA 31145 | SECRETARY/TREASURER | 1 | $0 |
| LARRY G REAGAN PO BOX 450049, ATLANTA, GA 31145 | DIRECTOR | 1 | $0 |
| KIM DELACEY PO BOX 450049, ATLANTA, GA 31145 | DIRECTOR | 1 | $0 |
| M REYNOLDS DELISLE pO BOX 450049, aTLANTA, GA 31145 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- Signed the 990-PF
- Earleen Abernathy, VP/Assistant Secretary
- Phone
- (678) 330-2000
- Return prepared by
- Aprio Advisory Group LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 58-1735477
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,091,000
- Income (IRS master file)
- $1,547,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $1,547,555 | $1,553,082 | $6,091,000 | IRS |
| 990-PF | September 2024 | $1,410,106 | $1,371,713 | $6,189,661 | IRS |
| 990-PF | September 2023 | $1,200,205 | $1,323,004 | $6,032,761 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 58-1735477).
Questions about CASTLEWOOD II CORPORATION
- What is the EIN of CASTLEWOOD II CORPORATION?
- The employer identification number (EIN) of CASTLEWOOD II CORPORATION is 58-1735477.
- Is CASTLEWOOD II CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to CASTLEWOOD II CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CASTLEWOOD II CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASTLEWOOD II CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLEWOOD II CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of CASTLEWOOD II CORPORATION?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CASTLEWOOD II CORPORATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,547,555, expenses of $1,553,082 and total assets of $6,091,000 at year end.
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