Nonprofit · EIN 99-2327635
CASTLEROCK FOUNDATION
Tax-exempt · NASHVILLE, TN 37219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $26,904 | $28,571 | -$1,667 | $20 | $1,687 | -$1,667 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,904
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $28,571
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $20
- Total liabilities, end of year
- $1,687
- Net assets, end of year
- -$1,667
- Fair market value of assets
- $20
- Qualifying distributions
- $28,571
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAMUS ROSS 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | PRESIDENT AND DIRECTOR | 0 | $0 |
| HUBERT WORRELL IV 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | SECRETARY AND DIRECTOR | 0 | $0 |
| GREGORY MERRICK 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAMUS ROSS 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | PRESIDENT AND DIRECTOR | 0 | $0 |
| HUBERT WORRELL IV 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | SECRETARY AND DIRECTOR | 0 | $0 |
| GREGORY MERRICK 401 CHURCH STREET SUITE 2800, NASHVILLE, TN 37219 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 CHURCH ST STE 2800, NASHVILLE, TN 37219-2217
- In care of
- % GREGORY MERRICK
- Signed the 990-PF
- SEAMUS ROSS, PRESIDENT
- Phone
- (615) 601-3345
- Return prepared by
- PRESTI & NAEGELE 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2327635
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $20
- Income (IRS master file)
- $26,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $26,904 | $28,571 | $20 | IRS |
| 990-PF | December 2024 | $0 | $0 | $0 | 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 99-2327635).
Questions about CASTLEROCK FOUNDATION
- What is the EIN of CASTLEROCK FOUNDATION?
- The employer identification number (EIN) of CASTLEROCK FOUNDATION is 99-2327635.
- Is CASTLEROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CASTLEROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CASTLEROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASTLEROCK FOUNDATION 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 CASTLEROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CASTLEROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASTLEROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $26,904, expenses of $28,571 and total assets of $20 at year end.
Other nonprofits in NASHVILLE
- VANDERBILT UNIVERSITY EIN 62-0476822 · last filed 990 for 2025
- BELMONT UNIVERSITY EIN 62-0465076 · last filed 990 for 2025
- MEHARRY MEDICAL COLLEGE EIN 62-0488046 · last filed 990 for 2025
- TREVECCA NAZARENE UNIVERSITY EIN 62-0497990 · last filed 990 for 2025
- ENSWORTH SCHOOL EIN 62-0598316 · last filed 990 for 2025
- KIPP NASHVILLE EIN 20-2799123 · last filed 990 for 2025
- FISK UNIVERSITY EIN 62-0202000 · last filed 990 for 2025
- HCA HEALTHCARE FOUNDATION EIN 61-1230563 · last filed 990-PF for 2024