Berkeley Castle Foundation Inc.

990 • Fiscal year 2021 • EIN 85-3202297

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 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.

1.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

36.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

-197%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

$340,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 882.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

$1,295,052

Up $205,061 (+19%) from 2020

Net Assets

Down

-$97,517

Down $73,847 (-312%) from 2020

Liabilities

$1,392,569

Up $278,908 (+25%) from 2020

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$38,549

Up $38,549 from 2020

Expenses

$114,536

Up $91,366 (+394%) from 2020

Net Income

Down

-$75,987

Down $52,817 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2021

Assets$1,295,052

Liabilities$1,392,569

Net Assets-$97,517

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$38,549

Expenses$114,536

Net Income-$75,987

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 9, 2023
Return Version: 2021v4.1
Gross Receipts: $140,411

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	$1,141,104	$1,276,144	▲ $135,040
Cash and Non-Interest-Bearing Accounts	$857	$18,908	▲ $18,051
Rtn Earn Endowment Incm Other Fnds	$-21,530	$-97,517	▼ $75,987
Total Assets	$1,141,961	$1,295,052	▲ $153,091
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,163,491	$1,390,190	▲ $226,699
Unsecured Notes Loans Payable	$0	$2,379	▲ $2,379
Total Liabilities	$1,163,491	$1,392,569	▲ $229,078
Net Assets / Fund Balance
Total Net Assets Fund Balance	$-21,530	$-97,517	▼ $75,987
Total Liabilities and Net Assets / Fund Balance	$1,141,961	$1,295,052	▲ $153,091

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$909,253	$43,162	-
Other Land Buildings	$0	-	-
Land	$129,246	-	-
Leasehold Improvements	$237,645	$10,319	-

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Other	Total
Peter Brimelow	Vice President	-	$340,000	$340,000
Hannah Claire Brimelow	Board Member	-	$12,308	$12,308
Lydia Brimelow	President/treasure	PT	$8,300	$8,300

Board Members and Trustees

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

Revenue and Support

Revenue Composition

Contributions and Grants: $18,716
Program Service Revenue: $0
Investment Income: $0
Other Revenue: $19,833
All Other Contributions: $5,000
Change in Net Assets: $-75,987

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$109,536
Grants and Similar Amounts Paid	$5,000
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	$47,190	$0	$47,190
Depreciation Depletion	$0	$32,094	$0	$32,094
Conferences and Meetings	$14,715	$0	$0	$14,715
Grants to Domestic Orgs	$5,000	-	-	$5,000
Other Expenses	$0	$2,312	$0	$2,312
Fees for Services Legal	$0	$1,180	$0	$1,180
Office Expenses	$0	$45	$0	$45
Total Functional Expenses	$31,715	$82,821	$0	$114,536

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Bath Christmas Project	Berkeley Springs, WV	501(c)(3)	Community Christmas	$5,000

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	e	Loan Documents	$221,559
Vdare Inc	j	Lease	$121,695
Vdare Inc	e	Loan Documents	$15,616

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: 2023-11-09
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	909253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	43162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	952415
IRS990ScheduleD/LandGrp/BookValueAmt	0	129246
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	129246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	237645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	10319
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	247964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1276144
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	5000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	Community Christmas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	Bath Christmas Project
IRS990ScheduleI/RecipientTable/RecipientEIN	0	833412052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	1680 Valley Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	Berkeley Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	25411
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	12308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	8300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	PETER BRIMELOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	HANNAH CLAIRE BRIMELOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	LYDIA BRIMELOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	12308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	8300
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	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	15616
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	1	221559
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	2	121695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	Loan Documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	1	Loan Documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	2	Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	Vdare Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	1	Vdare Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,295,052
Liabilities: $1,392,569
Net assets: -$97,517
Revenue: $38,549
Expenses: $114,536
Net income: -$75,987

	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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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