Nonprofit · EIN 46-4240098
COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION
Tax-exempt · CASTLE ROCK, CO 80108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,094 | $82,328 | $14,766 | $92,887 | $192 | $92,695 |
| December 31, 2023 | 990-EZ | $89,727 | $95,142 | -$5,415 | $71,229 | $0 | $71,229 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $96,150
- Investment income
- $944
Expenses
- Grants and similar amounts paid
- $75,191
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,300
- Printing, publications and postage
- $28
- Other expenses
- $4,809
- Program services (functional)
- $82,328
Balance sheet and other
- Total assets, start of year
- $71,229
- Total assets, end of year
- $92,887
- Total liabilities, end of year
- $192
- Net assets, end of year
- $92,695
- Cash, savings and investments
- $92,887
- Gross receipts
- $97,094
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARCHIE ANDERSON | PRESIDENT | 5 | $0 |
| CINDY LANTZ | DIRECTOR & BOARD TREASURER | 5 | $0 |
| GAIL GREENWOOD | DIRECTOR & BOARD SECRETARY | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARCHIE ANDERSON | PRESIDENT | 5 | $0 |
| CINDY LANTZ | DIRECTOR & BOARD TREASURER | 5 | $0 |
| GAIL GREENWOOD | DIRECTOR & BOARD SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6400 COUNTRY CLUB DR, CASTLE ROCK, CO 80108-9010
- In care of
- % JOYCE STILES
- Mailing address (990-N for 2016)
- 6400 Country Club Drive, Castle Rock CO 80108
- Signed the 990-EZ
- CRYSTAL GRAY, CFO
- Phone
- (303) 660-6808
- Website
- www.ccatcastlepines.com
- Return prepared by
- RUBINBROWN LLP
Mission
THE COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION, A COLORADO NONPROFIT CORPORATION ("FOUNDATION"), IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS CHARITABLE AND EDUCATIONAL IN THAT IT IS ORGANIZED AND OPERATED EXCLUSIVELY TO RUN A SCHOLARSHIP PROGRAM FOR THE EMPLOYEES OF THE COUNTRY CLUB AT CASTLE PINES, INC., A COLORADO NONPROFIT, TAX-EXEMPT CORPORATION.
Program accomplishments
- THE FOUNDATION WILL PROVIDE EDUCATIONAL SCHOLARSHIPS TO EMPLOYEES OF THE CLUBExpenses $82,328 · grants $75,191
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4240098
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $92,887
- Income (IRS master file)
- $97,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $97,094 | $82,328 | $92,887 | XML |
| 990-EZ | December 2023 | $89,727 | $95,142 | $71,229 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-4240098).
Questions about COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION
- What is the EIN of COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION is 46-4240098.
- Is COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION 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 COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION 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 COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COUNTRY CLUB AT CASTLE PINES SCHOLARSHIP FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,094, expenses of $82,328 and total assets of $92,887 at year end.
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