Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Friends of the Castle Inc.
EIN 37-1051024 • 501(c)3 • Quincy, IL
Pub. 78 Eligible
Profile
Saving the villa katherine from demolition, restoring it to its original beauty and preserving, maintaining, and operating it as a community asset. Also to provide information for visitors to the surrounding areas through on-site volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$406,629
Up $637 (+0.2%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$406,629
Up $637 (+0.2%) from 2023
Revenue
Up$45,306
Up $7,081 (+19%) from 2023
Expenses
Down$47,531
Down $2,726 (-5.4%) from 2023
Net Income
Up-$2,225
Up $9,807 (+82%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,629
- Liabilities
- -
- Net assets
- $406,629
- Revenue
- $45,306
- Expenses
- $47,531
- Net income
- -$2,225
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $45,624
Mission and Program Overview
Mission
Saving the villa katherine from demolition, restoring it to its original beauty and preserving, maintaining, and operating it as a community asset. Also to provide information for visitors to the surrounding areas through on-site volunteers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS. | - | $44,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARRIE BUTTERFIELD | President | - | $0 | - | - |
| DONNA HAIRE | Treasurer | PT | $0 | - | - |
| TODD PETTIT | Vice Preside | - | $0 | - | - |
| JEAN HOWELL | Secretary | - | $0 | - | - |
| STEPHEN WHITNEY | Assistant Tr | - | $0 | - | - |
| ROGER MCKENZIE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends of the Castle Inc
- EIN
- 37-1051024
- Phone
- 2172243688
- Address
- PO BOX 732, QUINCY, IL 62306
Signing Officer
- Name
- Donna Haire
- Title
- Treasurer
- Phone
- 2172243688
- Signed
- 2025-04-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Tenant rent 6,500 events rent net of refunds 600 total 7,100”
Form 990-ez, Part I, Line 16
“Expenses office cleaning and supplies 2,012 license and permits 136 dues and subscriptions 220 insurance 8,391 sales tax 117 miscellaneous 2,008 benevolence and gift exp 266 non-investment depreciation 21,348 total 34,498”
Form 990-ez, Part I, Line 20
“Change in qacf investment 2,862 change in qacf investment 0”
Form 990-ez, Part II, Line 24
“Property and eqpt b4 2021 1,184,601 1,184,601 less accumulated depreciation 857,555 879,404 total 327,046 305,197”
Form 990-ez, Part III
“Saving the villa katherine from demolition, restoring it to its original beauty and preserving, maintaining, and operating it as a community asset. Also to provide information for visitors to the surrounding areas through on-site volunteers.”
Form 990-ez, Part III, Line 28
“Saving the villa katherine from demolition, restoring it to its original beauty and preserving, maintaining, and operating it as a community asset. Also to provide information for visitors to the surrounding areas through on-site volunteers.”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA HAIRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2172243688 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 732 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINCY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32278 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 318 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2225 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 405992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406629 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 708 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45624 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1026 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 290 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13410 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 250 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 405992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 406629 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 405992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 406629 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12662 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARRIE BUTTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA HAIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD PETTIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHEN WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 327046 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 305197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2862 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34498 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 371 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44901 |
| IRS990EZ/TotalRevenueAmt | 0 | 45306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.THEVILLAKATHRINE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 131419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76780 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 131419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 131419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT RENT 6,500 EVENTS RENT NET OF REFUNDS 600 TOTAL 7,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE CLEANING AND SUPPLIES 2,012 LICENSE AND PERMITS 136 DUES AND SUBSCRIPTIONS 220 INSURANCE 8,391 SALES TAX 117 MISCELLANEOUS 2,008 BENEVOLENCE AND GIFT EXP 266 NON-INVESTMENT DEPRECIATION 21,348 TOTAL 34,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN QACF INVESTMENT 2,862 CHANGE IN QACF INVESTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROPERTY AND EQPT B4 2021 1,184,601 1,184,601 LESS ACCUMULATED DEPRECIATION 857,555 879,404 TOTAL 327,046 305,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAVING THE VILLA KATHERINE FROM DEMOLITION, RESTORING IT TO ITS ORIGINAL BEAUTY AND PRESERVING, MAINTAINING, AND OPERATING IT AS A COMMUNITY ASSET. ALSO TO PROVIDE INFORMATION FOR VISITORS TO THE SURROUNDING AREAS THROUGH ON-SITE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA HAIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2172243688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE CASTLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 371051024 |
| ReturnHeader/Filer/PhoneNum | 0 | 2172243688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINCY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2025-04-14T16:49:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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