Nonprofit · EIN 84-1445735
CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $667,720 | $668,147 | -$427 | $315,857 | $143,149 | $172,708 |
| December 31, 2023 | 990 | $675,707 | $687,632 | -$11,925 | $373,036 | $199,901 | $173,135 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $605,809
- of which government grants
- $315,709
- Membership dues
- $290,100
- Program service revenue
- $50,219
- Investment income
- $11,692
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $80
- Compensation of officers, directors and key employees
- $207,104
- Other salaries and wages
- $233,937
- Salaries, compensation and benefits (total)
- $507,896
- Professional fundraising fees
- $0
- Accounting fees
- $5,706
- Occupancy
- $38,627
- Travel
- $7,633
- Depreciation
- $862
- Program services (functional)
- $668,147
Balance sheet and other
- Total assets, start of year
- $373,036
- Total assets, end of year
- $315,857
- Total liabilities, end of year
- $143,149
- Net assets, end of year
- $172,708
- Land, buildings and equipment
- $3,009
- Gross receipts
- $667,720
- Employees
- 4
- Volunteers
- 80
- Year formed
- 1997
- 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 | Other / benefits |
|---|---|---|---|---|
| FRANK GRAY | PRESIDENT & Officer | 55 | $207,104 | $70,035 |
| SEE ATTACHED LIST | DIRECTORS Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK GRAY | PRESIDENT & Officer | 55 | $207,066 | $51,145 |
| SEE ATTACHED LIST | DIRECTORS Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 18 S WILCOX ST STE 202, CASTLE ROCK, CO 80104-1968
- In care of
- % DAVID MITCHEM
- Principal officer (990 for 2024)
- FRANK GRAY, 18 SOUTH WILCOX ST 202, CASTLE ROCK, CO 80104
- Signed the 990
- FRANK GRAY, PRESIDENT & CEO
- Phone
- (303) 688-7488
- Website
- WWW.CASTLEROCKEDC.COM
- Return prepared by
- THE FORT CPA GROUP
Mission
ECONOMIC DEVELOPMENT AND INFORMATION FOR THE CASTLE ROCK BUSINESS COMMUNITY.
Program accomplishments
- ECONOMIC & BUSINESS DEVELOPMENT
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
- 84-1445735
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S46)
- Assets (IRS master file)
- $315,857
- Income (IRS master file)
- $667,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $667,720 | $668,147 | $315,857 | IRS |
| 990 | December 2023 | $675,707 | $687,632 | $373,036 | XML |
| 990 | December 2022 | $641,490 | $638,421 | $443,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1445735).
Questions about CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC
- What is the EIN of CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC?
- The employer identification number (EIN) of CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC is 84-1445735.
- Is CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2000.
- Are donations to CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL 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 CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC 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 ECONOMIC DEVELOPMENT COUNCIL INC 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 ECONOMIC DEVELOPMENT COUNCIL INC?
- The 990 for the year ended December 31, 2024 names FRANK GRAY.
- Who are the officers and directors of CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $207,104 (FRANK GRAY, PRESIDENT &).
- How much revenue does CASTLE ROCK ECONOMIC DEVELOPMENT COUNCIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $667,720, expenses of $668,147 and total assets of $315,857 at year end.
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