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Nonprofit · EIN 62-0984196

HISTORIC ROCK CASTLE INC

Tax-exempt · HENDERSONVLLE, TN 37075

Financials

$424K$283K2022$380K$293K2023$324K$241K2024
Revenue Expenses · by fiscal year end
Financials of HISTORIC ROCK CASTLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$323,992$240,924$83,068$749,567$270$749,297
June 30, 2024990$379,598$292,544$87,054$690,288$16,258$674,030
June 30, 2023990 (amended)$424,126$282,905$141,221$602,972$15,649$587,323
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$83,000
of which government grants
$30,000
Program service revenue
$73,339
Investment income
$46,196
Net income from fundraising events
$120,332
Net income from sales of inventory
$1,125
Other revenue
$121,457

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$172,721
Salaries, compensation and benefits (total)
$172,721
Professional fundraising fees
$0
Accounting fees
$6,960
Occupancy
$27,470
Program services (functional)
$231,010
Management and general (functional)
$9,914

Balance sheet and other

Total assets, start of year
$690,288
Total assets, end of year
$749,567
Total liabilities, end of year
$270
Net assets, end of year
$749,297
Net assets without donor restrictions
$749,297
Gross receipts
$480,510
Employees
20
Volunteers
150
Year formed
1976
State of legal domicile
TN

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHEN ANDERSONBOARD MEMBER
Trustee or director
–$0
CHERI BATTENBOARD MEMBER
Trustee or director
–$0
WILL FUQUABOARD MEMBER
Trustee or director
–$0
MIKE FUSSELLBOARD MEMBER
Trustee or director
–$0
MIKE GAUGHANBOARD MEMBER
Trustee or director
–$0
BYRON KANADAYBOARD MEMBER
Trustee or director
–$0
STEVE MACKORELLBOARD MEMBER
Trustee or director
–$0
JEREMY MARTINBOARD MEMBER
Trustee or director
–$0
DAVID MOOREBOARD MEMBER
Trustee or director
–$0
BREE SMITHBOARD MEMBER
Trustee or director
–$0
COLLETTE BREENCHAIRWOMAN
Officer
–$0
MIKE LONGEPAST PRESIDE
Officer
–$0
RICK MURRAYSECRETARY
Officer
–$0
ROBIN SCHAFFERTREASURER
Officer
–$0
TANYA WHITE-ANDERSONVICE CHAIR
Officer
–$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
STEPHEN ANDERSONBOARD MEMBER
Trustee or director
–$0
CHERI BATTENBOARD MEMBER
Trustee or director
–$0
WILL FUQUABOARD MEMBER
Trustee or director
–$0
MIKE FUSSELLBOARD MEMBER
Trustee or director
–$0
MIKE GAUGHANBOARD MEMBER
Trustee or director
–$0
BYRON KANADAYBOARD MEMBER
Trustee or director
–$0
STEVE MACKORELLBOARD MEMBER
Trustee or director
–$0
JEREMY MARTINBOARD MEMBER
Trustee or director
–$0
DAVID MOOREBOARD MEMBER
Trustee or director
–$0
RICK MURRAYBOARD MEMBER
Trustee or director
–$0
BREE SMITHBOARD MEMBER
Trustee or director
–$0
COLLETTE BREENCHAIRWOMAN
Officer
0$0
MIKE LONGEPAST PRESIDE
Officer
–$0
ROBIN SCHAFFERTREASURER
Officer
2$0
TANYA WHITE-ANDERSONVICE CHAIR
Officer
–$0
990 for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
MIKE LONGECHAIRMAN
Officer
2$0
COLLETTE BREENVICE CHAIR
Officer
2$0
ROBIN SCHAFFERTREASURER
Officer
2$0
RICK MURRAYSECRETARY
Officer
2$0
MIKE GAUGHANPAST PRESIDE
Officer
2$0
STEPHEN ANDERSONBOARD MEMBER
Trustee or director
2$0
CHERI BATTENBOARD MEMBER
Trustee or director
2$0
WILL FUQUABOARD MEMBER
Trustee or director
2$0
MIKE FUSSELLPAST PRESIDE
Trustee or director
2$0
BYRON KANADAYBOARD MEMBER
Trustee or director
2$0
STEVE MACKORELLBOARD MEMBER
Trustee or director
2$0
JEREMY MARTINBOARD MEMBER
Trustee or director
2$0
DAVID MOOREBOARD MEMBER
Trustee or director
2$0
BREE SMITHBOARD MEMBER
Trustee or director
2$0
TANYA WHITE-ANDERSONBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
139 ROCK CASTLE LN, HENDERSONVLLE, TN 37075-4522
Principal officer (990 for 2024)
COLLETTE BREEN, 139 ROCK CASTLE LANE, HENDERSONVILLE, TN 37075
Signed the 990
COLLETTE BREEN, CHAIRWOMAN
Phone
(615) 824-0502
Return prepared by
JENNINGS & CLOUSE PLC

Mission

HISTORIC SITE AND RESTORATION IMPROVEMENT

990 for the year ended June 30, 2025

Program accomplishments

  • PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
    Expenses $231,010 · revenue $73,339
  • PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
62-0984196
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
1976
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$749,567
Income (IRS master file)
$480,510

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$323,992$240,924$749,567XML
990June 2024$379,598$292,544$690,288XML
990June 2023$424,126$282,905$602,972XML
990June 2022$362,656$203,284$466,253IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 62-0984196).

Questions about HISTORIC ROCK CASTLE INC

What is the EIN of HISTORIC ROCK CASTLE INC?
The employer identification number (EIN) of HISTORIC ROCK CASTLE INC is 62-0984196.
Is HISTORIC ROCK CASTLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to HISTORIC ROCK CASTLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HISTORIC ROCK CASTLE INC 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 HISTORIC ROCK CASTLE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HISTORIC ROCK CASTLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HISTORIC ROCK CASTLE INC?
The 990 for the year ended June 30, 2025 names COLLETTE BREEN.
Who are the officers and directors of HISTORIC ROCK CASTLE INC?
The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
How much revenue does HISTORIC ROCK CASTLE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $323,992, expenses of $240,924 and total assets of $749,567 at year end.

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