Nonprofit · EIN 74-1854158
CASTRO COLONIES HERITAGE ASSOCIATION INC
Tax-exempt · CASTROVILLE, TX 78009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,072 | $1,431 | $64,641 | $456,323 | $118 | $677,969 |
| December 31, 2024 | 990 | $365,198 | $0 | $365,198 | $613,349 | $21 | $613,328 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,711
- Membership dues
- $1,300
- Net income from fundraising events
- $20,203
- Net income from sales of inventory
- $4,662
- Other revenue
- $3,196
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $1,089
- Other expenses
- $342
- Program services (functional)
- $219,758
Balance sheet and other
- Total assets, start of year
- $613,349
- Total assets, end of year
- $456,323
- Total liabilities, end of year
- $118
- Net assets, end of year
- $677,969
- Cash, savings and investments
- $347,129
- Gross receipts
- $82,373
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C WERNETTE | President | 0 | $0 |
| MARY E KING | Treasurer | 0 | $0 |
| DIANNE Z KEETON | Secretary | 0 | $0 |
| CHARLES P BIEDIGER | Vice President | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS K KEETON | President Officer | 5 | $0 |
| JOHN C WERNETTE | Vice President Officer | 2 | $0 |
| MARY E KING | Treasurer Officer | 10 | $0 |
| DIANNE Z KEETON | Secretary Officer | 5 | $0 |
| JOSEPH W FOHN | Past President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 636, CASTROVILLE, TX 78009-0636
- In care of
- % MARY E KING
- Mailing address (990-N for 2023)
- PO Box 636, Castroville TX 78009
- Principal officer (990-N for 2023)
- Philip G King, 342 PR 4664, Cstroville TX 78009
- Signed the 990-EZ
- MARY E KING, Treasurer
- Phone
- (210) 355-6546
- Website
- castrocolonies.us
Mission
Promote culture and history of the Castro Colonies
Program accomplishments
- Construction of a new museum building.Expenses $207,320
- Stabilization of historic church building.Expenses $12,438
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 74-1854158
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $456,323
- Income (IRS master file)
- $82,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $66,072 | $1,431 | $456,323 | IRS |
| 990 | December 2024 | $365,198 | $0 | $613,349 | XML |
| 990-N for 2023 Officer: Philip G King | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Philip G King | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Philip Gregory King | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Phil King | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2014 Officer: CAROL ROGERS | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-1854158).
Questions about CASTRO COLONIES HERITAGE ASSOCIATION INC
- What is the EIN of CASTRO COLONIES HERITAGE ASSOCIATION INC?
- The employer identification number (EIN) of CASTRO COLONIES HERITAGE ASSOCIATION INC is 74-1854158.
- Is CASTRO COLONIES HERITAGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CASTRO COLONIES HERITAGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTRO COLONIES HERITAGE ASSOCIATION 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 CASTRO COLONIES HERITAGE ASSOCIATION 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 CASTRO COLONIES HERITAGE ASSOCIATION 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 is the principal officer of CASTRO COLONIES HERITAGE ASSOCIATION INC?
- The 990-N for 2023 names Philip G King.
- Who are the officers and directors of CASTRO COLONIES HERITAGE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CASTRO COLONIES HERITAGE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,072, expenses of $1,431 and total assets of $456,323 at year end.
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