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Nonprofiteer
← CASTLEWOOD FOUNDATION

Form 990 for tax year 2023

Filed by CASTLEWOOD FOUNDATION.

Totals

Total revenue
$820,907
Total expenses
$898,173
Contributions and grants received
$546,462
Grants paid
$64,080
Program service revenue
$260,743
Investment income
$5,987
Other revenue
$7,715
Total assets, end of year
$873,634
Total liabilities, end of year
$11,467
Net assets or fund balances, end of year
$862,167
Program services expenses (Part IX)
$710,486
Management and general expenses
$154,163
Fundraising expenses
$33,524
Program service expenses (Part III)
$710,486

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $546,462

  • 2a · Program service revenue: ROOM & BOARD FEES

    total $207,150 · related or exempt $207,150

  • 2b · Program service revenue: GENERAL TUITION & FEES

    total $48,893 · related or exempt $48,893

  • 2c · Program service revenue: FACILITY USE

    total $4,700 · related or exempt $4,700

  • 7a · Gross sales of assets other than inventory

    other assets $5,987

  • 7c · Gain or loss

    other assets $5,987

  • 7d · Net gain or loss

    total $5,987 · related or exempt $5,987

  • 10a · Gross sales of inventory

    $1,339

  • 10b · Cost of goods sold

    $1,376

  • 10c · Net income from sales of inventory

    total -$37 · related or exempt -$37

  • 11a · Other revenue: INSURANCE SETTLEMENT

    total $5,500 · related or exempt $5,500

  • 11b · Other revenue: CASH BACK

    total $1,252 · related or exempt $1,252

  • 11c · Other revenue: REIMBURSED EXPENSE

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $7,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,080 · program services $64,080

  • 5 · Compensation of officers, directors and key employees

    total $107,470 · program services $48,361 · management and general $53,735 · fundraising $5,374

  • 7 · Other salaries and wages

    total $78,376 · program services $66,619 · management and general $7,838 · fundraising $3,919

  • 9 · Other employee benefits

    total $15,252 · program services $12,964 · management and general $1,525 · fundraising $763

  • 10 · Payroll taxes

    total $2,298 · program services $1,471 · management and general $712 · fundraising $115

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11c · Fees: accounting

    total $1,886 · management and general $1,886

  • 11g · Fees: other

    total $2,316 · management and general $2,316

  • 12 · Advertising and promotion

    total $1,895 · program services $947 · management and general $853 · fundraising $95

  • 13 · Office expenses

    total $9,945 · program services $4,957 · management and general $4,557 · fundraising $431

  • 14 · Information technology

    total $13,528 · program services $6,764 · management and general $6,088 · fundraising $676

  • 16 · Occupancy

    total $259,452 · program services $221,311 · management and general $25,557 · fundraising $12,584

  • 17 · Travel

    total $104,118 · program services $76,321 · management and general $22,743 · fundraising $5,054

  • 19 · Conferences, conventions and meetings

    total $59,895 · program services $59,895

  • 20 · Interest

    total $71 · program services $60 · management and general $7 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $76,961 · program services $65,417 · management and general $7,696 · fundraising $3,848

  • 23 · Insurance

    total $4,156 · program services $371 · management and general $3,756 · fundraising $29

  • 24a · Other expenses: FOOD

    total $72,485 · program services $61,612 · management and general $10,873

  • 24b · Other expenses: SUPPLIES

    total $10,363 · program services $10,363

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $6,942 · program services $5,901 · management and general $694 · fundraising $347

  • 24d · Other expenses: BOOKS & SUBSCRIPTIONS

    total $5,700 · program services $2,850 · management and general $2,565 · fundraising $285

  • 24e · All other expenses

    total $234 · program services $222 · management and general $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,577 · end of year $40,581

  • 4 · Accounts receivable

    beginning of year $422 · end of year $429

  • 10a · Land, buildings and equipment: cost or other basis

    $1,724,970

  • 10b · Land, buildings and equipment: accumulated depreciation

    $892,346

  • 10c · Land, buildings and equipment, net

    beginning of year $876,085 · end of year $832,624

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,124 · end of year $11,467

  • 27 · Net assets without donor restrictions

    beginning of year $931,980 · end of year $862,167

  • 28 · Net assets with donor restrictions

    beginning of year $5,980

Mission and programs · 2023

Mission

SUPPORT OF ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OF OPUS DEI: HOLY MASS AND OTHER RELIGIOUS WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES, DIRECTION OF APOSTOLIC ACTIVITIES, DISTRIBUTION OF RELIGIOUS LITERATURE, SERVICES EXTENDED TO THE GENERAL PUBLIC.

  • SUPPORT OF ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OF OPUS DEI: HOLY MASS AND OTHER RELIGIOUS WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES, DIRECTION OF APOSTOLIC ACTIVITIES, DISTRIBUTION OF RELIGIOUS LITERATURE, SERVICES EXTENDED TO THE GENERAL PUBLIC.

    Expenses $710,486 · Grants $64,080 · Revenue $269,745

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William M Kipp

    VICE PRESIDE

    Total calculated
    $45,972
    From this org
    $6,600
    From related orgs
    $0
    Other
    $39,372
    Hours/week
    40

  • Gregory G Giebler

    PRESIDENT

    Total calculated
    $34,680
    From this org
    $0
    From related orgs
    $0
    Other
    $34,680
    Hours/week
    40

  • Timothy Barry

    SECRETARY/TR

    Total calculated
    $26,817
    From this org
    $3,850
    From related orgs
    $0
    Other
    $22,967
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 November 2024
IRS schema version
2023v5.0
Source object
202423269349300312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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