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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 42-1060599

CASTLE ON THE HILL ASSOCIATION

Tax-exempt · SIOUX CITY, IA 51102

Financials

$441$8K2023$557$8K2024
Revenue Expenses · by fiscal year end
Financials of CASTLE ON THE HILL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$557$7,815-$7,258$24,450$0$24,450
December 31, 2023990-EZ$441$8,054-$7,613$31,708$0$31,708
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Investment income
$427
Net gain from sales of assets
$130

Expenses

Grants and similar amounts paid
$7,500
Compensation of officers, directors and key employees
$0
Other expenses
$315
Program services (functional)
$315

Balance sheet and other

Total assets, start of year
$31,708
Total assets, end of year
$24,450
Total liabilities, end of year
$0
Net assets, end of year
$24,450
Cash, savings and investments
$11,556
Gross receipts
$557

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SHIRLEY MCLEODPRESIDENT8$0
MICHAEL PROSSERTREASURER2$0
DENNIS ARDDIRECTOR1$0
FRANK CONKEYDIRECTOR1$0
ROBERT DECKDIRECTOR1$0
CHERYL PRATHERDIRECTOR1$0
RANDY HISEYDIRECTOR1$0
GAYLE MIILLEDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
SHIRLEY MCLEODPRESIDENT8$0
MICHAEL PROSSERTREASURER2$0
DENNIS ARDDIRECTOR1$0
FRANK CONKEYDIRECTOR1$0
ROBERT DECKDIRECTOR1$0
CHERYL PRATHERDIRECTOR1$0
RANDY HISEYDIRECTOR1$0
GAYLE MIILLEDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 1776, SIOUX CITY, IA 51102-1776
Signed the 990-EZ
MICHAEL H PROSSER, TREASURER
Phone
(712) 258-0626
Return prepared by
KING REINSCH PROSSER & CO LLP

Mission

PRESERVATION OF A CERTIFIED HISTORIC STRUCTURE AND RELATED HIGH SCHOOL ALUMNI ASSOCIATION; PROVIDING SCHOLARSHIPS TO QUALIFIED HIGH SCHOOL GRADUATES SEEKING TO CONTINUE THEIR EDUACATIONAL PATH.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SERVING AS AN ALUMNI ASSOCIATION FOR GRADUATES OF SIOUX CITY CENTRAL HIGH SCHOOL INCLUDING SPONSORING VARIOUS CLASS REUNIONS, MAINTAINING MEMORABILIA, OPERATING A VOLUNTEER GIFT SHOP, AND PUBLISHING A QUARTERLY NEWSLETTER BENEFITTING HUNDREDS OF ALUMNI-THE ORGANIZATION IS WINDING DOWN THESE ACTIVITIES DUE TO THE REDUCED NUMBER OF CASTLE ALUMNI STILL SURVIVING
  • SERVING AS A SOURCE OF SCHOLARSHIPS FOR DESERVING LOCAL HIGH SCHOOL GRADUATES
    Expenses $315 · grants $7,500

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for CASTLE ON THE HILL ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1060599
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1977
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$24,450
Income (IRS master file)
$557

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$557$7,815$24,450XML
990-EZDecember 2023$441$8,054$31,708XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1060599).

Questions about CASTLE ON THE HILL ASSOCIATION

What is the EIN of CASTLE ON THE HILL ASSOCIATION?
The employer identification number (EIN) of CASTLE ON THE HILL ASSOCIATION is 42-1060599.
Is CASTLE ON THE HILL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to CASTLE ON THE HILL ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CASTLE ON THE HILL ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CASTLE ON THE HILL ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CASTLE ON THE HILL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CASTLE ON THE HILL ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does CASTLE ON THE HILL ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $557, expenses of $7,815 and total assets of $24,450 at year end.

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