Friends Of The Castle Inc in Quincy, Illinois (IL)

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Friends Of The Castle Inc
Employer Identification Number (EIN)371051024
Name of OrganizationFriends Of The Castle Inc
In Care of NameVilla Kathrine
AddressPO BOX 732, Quincy, IL 62306-0732
SubsectionCharitable Organization
Ruling Date08/1980
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$521,825
Amount of Income$27,207
Form 990 Revenue Amount$26,034


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Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$26,034
Contributions, Gifts, Grants and Other Similar Amounts$11,731
Program Service Revenue$14,366
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-16
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-47
Gross sales of inventory, less returns and allowances$1,126
Less: cost of goods sold$1,173
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$44,030
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$44,030
Balance Sheet (for 2011)
Total assets$521,825
Total liabilities$0
Total net assets or fund balances$521,825
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$174,076
Gifts, grants, contributions, and membership fees received$173,608
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$468
Gross receipts from related activities, etc.$0
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