Castlerock Foundation Inc
- Assets
- $814.7k
- Revenue
- $121.3k
- Investments
- $794.5k
- Employees
- 0
- Location
- Alma, WI
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 39-1942244
Organization Overview
Castlerock Foundation Inc is located in Alma, WI. The organization was established in 1999. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castlerock Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2018, Castlerock Foundation Inc has awarded 230 individual grants totaling $530,967. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary B Schlosstein President | 2 | $0 | |
Najib G Schlosstein Vice President | 1 | $0 | |
Shelby S Schlosstein Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $40,000 |
| Interest on Savings | $92 |
| Dividends & Interest | $78,740 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,513 |
| Total Revenue | $121,340 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $131 |
| Total operating and administrative expenses | $631 |
| Contributions, gifts, grants paid | $100,715 |
| Total expenses and disbursements | $101,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,642 |
| Savings and temporary cash investments | $13,603 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $814,720 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Castlerock Foundation Inc has awarded $100,715 in support to 64 organizations.
| Grant Recipient | Amount |
|---|---|
ALMA AMERICAN LEGION PURPOSE: FURTHER EXEMPT PURPOSES | $525 |
ALMA HISTORICAL SOCIETY PURPOSE: FURTHER EXEMPT PURPOSES | $100 |
ALS ASSOCIATION PURPOSE: FURTHER EXEMPT PURPOSES | $100 |
BUFFALO COUNTY HISTORICAL SOCIETY PURPOSE: FURTHER EXEMPT PURPOSES | $15,050 |
BUFFALO PEPIN LITERACY ALLIANCE PURPOSE: FURTHER EXEMPT PURPOSES | $200 |
BUFFALO PEPIN TEEN COURT PURPOSE: FURTHER EXEMPT PURPOSES | $250 |