Berkeley Castle Foundation Inc.

990 • Fiscal year 2022 • EIN 85-3202297

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile N/A

276 Cacapon RdBerkeley Springs, WV 25411

(860) 361-6231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

42.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-226%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 454.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$1,243,852

Down $51,200 (-4.0%) from 2021

Net Assets

Down

-$171,990

Down $74,473 (-76%) from 2021

Liabilities

$1,415,842

Up $23,273 (+1.7%) from 2021

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin2nd percentile

Revenue

Down

$32,996

Down $5,553 (-14%) from 2021

Expenses

Down

$107,449

Down $7,087 (-6.2%) from 2021

Net Income

-$74,453

Up $1,534 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$1,243,852

Liabilities$1,415,842

Net Assets-$171,990

Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$32,996

Expenses$107,449

Net Income-$74,453

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $279,203

Mission and Program Overview

Mission

To maintain and preserve the historic berkeley castle in berkeley springs wv

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,276,144	$1,238,479	▼ $37,665
Cash and Non-Interest-Bearing Accounts	$18,908	$5,373	▼ $13,535
Rtn Earn Endowment Incm Other Fnds	$-97,517	$-171,990	▼ $74,473
Total Assets	$1,295,052	$1,243,852	▼ $51,200
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,390,190	$1,060,254	▼ $329,936
Unsecured Notes Loans Payable	$2,379	$355,588	▲ $353,209
Total Liabilities	$1,392,569	$1,415,842	▲ $23,273
Net Assets / Fund Balance
Total Net Assets Fund Balance	$-97,517	$-171,990	▼ $74,473
Total Liabilities and Net Assets / Fund Balance	$1,295,052	$1,243,852	▼ $51,200

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$952,415	-	-
Land	$129,246	-	-
Leasehold Improvements	$247,964	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Other	Total
Peter Brimelow	Vice President	-	$150,000	$150,000
Lydia Brimelow	President/treasure	PT	$10,000	$10,000

Board Members and Trustees

Name	Title
Hannah Claire Brimelow	Board Member
Justin Spielman	Board Member
Alexander Brimelow	Board Memeber
Dana Coe	Board Memeber
Mark Beck	Board Memeber
Denise Selby	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $10,100
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $22,896
All Other Contributions: $10,100
Change in Net Assets: $-74,453

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$107,449
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$0	$52,756	$0	$52,756
Depreciation Depletion	$0	$37,665	$0	$37,665
Other Expenses	$7,479	$0	$0	$7,479
Conferences and Meetings	$524	$0	$0	$524
Fees for Services Legal	$0	$200	$0	$200
All Other Expenses	$75	$0	$0	$75
Total Functional Expenses	$16,766	$90,683	$0	$107,449

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Vdare	Litchfield, CT	Manage Internet Publishing	501(3)(c)	7	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Vdare Inc	j	Lease	$266,603

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Berkeley Castle Foundation INC
EIN: 85-3202297
Phone: 8603616231
Address: 276 Cacapon Rd, Berkeley Springs, WV 25411

Signing Officer

Name: Lydia Brimelow
Title: President
Phone: 8603616231
Signed: 2023-11-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Lydia Brimelow
Formed: 2020
Legal Domicile: Wv
Voting Board Members: 8
Independent Board Members: 4
Employees: 0
Volunteers: 10

Preparer

Firm: Phoenix Rising Financial Services LLC
Address: 1831 Valley Road, Berkeley Springs, WV 25411
Preparer: Alisa Stine
Phone: 3045002963

Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Peter Brimelow and Lydia Brimelow are married, Alexander Brimelow and Hannah Claire Brimelow are children of Peter Brimelow”

Pt VI, Line 11B

“Review of 990 was done between all parties”

Pt VI, Line 12C

“Conflict of Intrest policy is monitored through regular ongoing meetings”

Pt VI, Line 19

“Upon written request”

Other

“Part xi line 9 - adjustment for 2020 audit changers”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	952415
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	952415
IRS990ScheduleD/LandGrp/BookValueAmt	0	129246
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	129246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	247964
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	247964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1329625
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Peter Brimelow and Lydia Brimelow are married, Alexander Brimelow and Hannah Claire Brimelow are children of Peter Brimelow
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Review of 990 was done between all parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conflict of Intrest policy is monitored through regular ongoing meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PART XI LINE 9 - ADJUSTMENT FOR 2020 AUDIT CHANGERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	VDARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Vdare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	223691487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(3)(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	MANAGE INTERNET PUBLISHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt	0	7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	PO Box 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	Litchfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	06759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	false
IRS990ScheduleR/PaidEmployeesSharingInd	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	false
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	false
IRS990ScheduleR/SharingOfFacilitiesInd	0	false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	266603
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	Vdare Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	j
IRS990ScheduleR/TransferFromOtherOrgInd	0	false
IRS990ScheduleR/TransferToOtherOrgInd	0	false
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990/StatesWhereCopyOfReturnIsFldCd	1	WV
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1295052
IRS990/TotalAssetsEOYAmt	0	1243852
IRS990/TotalAssetsGrp/BOYAmt	0	1295052
IRS990/TotalAssetsGrp/EOYAmt	0	1243852
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	10100
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	90683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	16766
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	107449
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	1392569
IRS990/TotalLiabilitiesEOYAmt	0	1415842
IRS990/TotalLiabilitiesGrp/BOYAmt	0	1392569
IRS990/TotalLiabilitiesGrp/EOYAmt	0	1415842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	-97517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	-171990
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	16766
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	22896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	32996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	10
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1295052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1243852
IRS990/TotReportableCompRltdOrgAmt	0	160000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	2379
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	355588
IRS990/USAddress/AddressLine1Txt	0	lydiaberkeleyspringscastlecom
IRS990/USAddress/CityNm	0	Berkeley Springs
IRS990/USAddress/StateAbbreviationCd	0	WV
IRS990/USAddress/ZIPCd	0	25411
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	4
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lydia Brimelow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,243,852
Liabilities: $1,415,842
Net assets: -$171,990
Revenue: $32,996
Expenses: $107,449
Net income: -$74,453

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$1.10	$0.17	$0.48	$0.15	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$1.24	$1.42	$0.17	$0.03	$0.11	$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$1.39	$0.10	$0.04	$0.11	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$1.11	$0.02	$0.00	$0.02	$0.02