2024-04-17T12:12:06-04:00 2023-12-31 990EZ 2023-01-01 371051024 FRIENDS OF THE CASTLE INC FRIE 2172243688 PO BOX 732 QUINCY IL 62306 DONNA HAIRE TREASURER 2172243688 2024-04-09 DONNA HAIRE XXX-XX-XXXX false 2023 2023-04-26 12:10:37Z X X HTTP://WWW.THEVILLAKATHRINE.ORG X X 38538 X 18219 7060 4771 359 1279 313 966 6850 38225 12976 573 36708 50257 -12032 415164 2860 405992 X 74226 78946 340938 327046 415164 405992 415164 405992 X 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. 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. 47383 47383 KARRIE BUTTERFIELD PRESIDENT 1.00 0 DONNA HAIRE TREASURER 10.00 0 TODD PETTIT VICE PRESIDE 1.00 0 HEATHER KELLER GILTNER BOARD MEMBER 1.00 0 JEAN HOWELL SECRETARY 1.00 0 STEPHEN WHITNEY ASSISTANT TR 1.00 0 ROGER MCKENZIE BOARD MEMBER 1.00 0 false false false false false false false false false IL DONNA HAIRE PO BOX 732 QUINCY IL 62306 2172243688 false false false false false false false false false false false NONE NONE true X 60858 18366 7545 55011 18219 159999 60858 18366 7545 55011 18219 159999 159999 4004 3717 6588 7244 21553 181552 63434 0.88130 0.87760 X FORM 990-EZ, PART I, LINE 8 TENANT RENT 5,500 MISCELLANEOUS 1,000 EVENTS RENT NET OF REFUNDS 350 TOTAL 6,850 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 300 OFFICE CLEANING AND SUPPLIES 2,160 BANK CHARGES 49 LICENSE AND PERMITS 100 DUES AND SUBSCRIPTIONS 340 INSURANCE 9,523 SALES TAX 90 TOUR GRANTS REDEEMED 410 MISCELLANEOUS 2,285 BENEVOLENCE AND GIFT EXP 100 NON-INVESTMENT DEPRECIATION 21,351 TOTAL 36,708 FORM 990-EZ, PART I, LINE 20 CHANGE IN QACF INVESTMENT 2,860 CHANGE IN QACF INVESTMENT 0 FORM 990-EZ, PART II, LINE 24 PROPERTY AND EQPT B4 2021 1,177,103 1,184,601 LESS ACCUMULATED DEPRECIATION 836,165 857,555 TOTAL 340,938 327,046 FORM 990-EZ, PART II, LINE 26 LOAN PAYABLE - REL PARTY - OFFICER 0 0 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.