Nonprofit · EIN 85-3202297
BERKELEY CASTLE FOUNDATION INC
Tax-exempt · BERKELEY SPGS, WV 25411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,639 | $146,161 | $331,478 | $1,267,436 | $1,095,855 | $171,581 |
| December 31, 2023 | 990 | $144,480 | $132,387 | $12,093 | $1,311,252 | $1,471,149 | -$159,897 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $285,625
- Program service revenue
- $10
- Investment income
- $0
- Net rental income
- $192,004
- Other revenue
- $192,004
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,425
- Depreciation
- $37,863
- Program services (functional)
- $101,719
- Management and general (functional)
- $12,616
- Fundraising (functional)
- $31,826
Balance sheet and other
- Total assets, start of year
- $1,311,252
- Total assets, end of year
- $1,267,436
- Total liabilities, end of year
- $1,095,855
- Net assets, end of year
- $171,581
- Land, buildings and equipment
- $1,167,513
- Gross receipts
- $530,086
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2020
- State of legal domicile
- WV
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 |
|---|---|---|---|
| LYDIA BRIMELOW | PRESIDENT TREASURE Officer | 20 | $0 |
| PETER BRIMELOW | VICE PRESIDENT Officer | 1 | $0 |
| DENISE SHELBY | MEMBER Officer | 20 | $0 |
| JOHN BRIMELOW | MEMBER Officer | 5 | $0 |
| MARK BECK | MEMBER Officer | 1 | $0 |
| DANA COE | MEMBER Officer | 5 | $0 |
| JUSTIN SPIELMAN | MEMBER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PETER BRIMELOW | VICE PRESIDENT Officer | 1 | $0 | $25,000 |
| LYDIA BRIMELOW | PRESIDENT TREASURE Officer | 20 | $0 | $3,333 |
| DANA COE | MEMBER Officer | 5 | $0 | $0 |
| JUSTIN SPIELMAN | MEMBER Officer | 2 | $0 | $0 |
| JOHN BRIMELOW | MEMBER Officer | 5 | $0 | $0 |
| MARK BECK | MEMBER Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 276 CACAPON RD, BERKELEY SPGS, WV 25411-9460
- In care of
- % LYDIA BRIMELOW
- Signed the 990
- LYDIA BRIMELOW, PRESIDENT TREASURE
- Phone
- (304) 258-4000
- Return prepared by
- Phoenix Rising Financial Services L
Mission
TO MANTAIN AND PRESERVE THE HISTORIC BERKELEY SPRINGS CASTLE IN BERKELEY SPRRINGS WV
Program accomplishments
- PROVIDE VENUE SPACE FOR COMMUNITY EVENTS AND HISTORICAL TOURSExpenses $101,719 · revenue $192,014
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
- 85-3202297
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $1,267,436
- Income (IRS master file)
- $530,086
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,639 | $146,161 | $1,267,436 | XML |
| 990 | December 2023 | $144,480 | $132,387 | $1,311,252 | XML |
| 990 | December 2022 | $32,996 | $107,449 | $1,243,852 | IRS |
| 990 | December 2021 | $38,549 | $114,536 | $1,295,052 | IRS |
| 990 | December 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 85-3202297).
Questions about BERKELEY CASTLE FOUNDATION INC
- What is the EIN of BERKELEY CASTLE FOUNDATION INC?
- The employer identification number (EIN) of BERKELEY CASTLE FOUNDATION INC is 85-3202297.
- Is BERKELEY CASTLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BERKELEY CASTLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BERKELEY CASTLE FOUNDATION 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 BERKELEY CASTLE FOUNDATION 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 BERKELEY CASTLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BERKELEY CASTLE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BERKELEY CASTLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,639, expenses of $146,161 and total assets of $1,267,436 at year end.
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All nonprofits in BERKELEY SPGS · West Virginia · Arts, culture and humanities