2024-11-21T09:04:01-05:00 2023-12-31 141908625 ANDERSON FINANCIAL MGMT & ACTG LLC 1722 W RUSTY DR MOUNT PROSPECT IL 60065 990 2023-01-01 363309592 CASTLEWOOD FOUNDATION INC CAST 7732835800 5800 NORTH KEATING AVE CHICAGO IL 60646 TIMOTHY BARRY SECRETARY/TREASURER 7732835800 2024-11-21 true false JEFFREY A ANDERSON P01588562 2065955114 2024-11-21 X 2023 2024-10-15 13:58:12Z TIMOTHY BARRY 5800 NORTH KEATING AVE CHICAGO IL 60646 822283 false X WWW.CASTLEWOODFDN.ORG X 1984 IL 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. 3 0 5 10 0 573469 546462 288887 260743 3500 5987 2626 7715 868482 820907 32149 64080 0 180459 203396 0 33524 620724 630697 833332 898173 35150 -77266 940084 873634 2124 11467 937960 862167 X 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. false false 710486 64080 269745 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. 710486 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 8 0 true 5 true false false false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true false false false false false X X GREGORY G GIEBLER 7732835800 5800 NORTH KEATING AVE CHICAGO IL 60646 WILLIAM M KIPP VICE PRESIDE 40.00 X X 6600 0 39372 GREGORY G GIEBLER PRESIDENT 40.00 X X 0 0 34680 TIMOTHY BARRY SECRETARY/TR 40.00 X X 3850 0 22967 10450 97019 false false false LEXINGTON CENTER INC 6321 N AVONDALE AVE STE A-215 CHICAGO IL 60631 HOUSEKEEPING 150000 1 546462 546462 ROOM & BOARD FEES 721310 207150 207150 GENERAL TUITION & FEES 611600 48893 48893 FACILITY USE 4700 4700 260743 5987 5987 5987 5987 1339 1376 -37 -37 INSURANCE SETTLEMENT 524126 5500 5500 CASH BACK 522210 1252 1252 REIMBURSED EXPENSE 480000 1000 1000 7752 820907 274445 64080 64080 107470 48361 53735 5374 78376 66619 7838 3919 15252 12964 1525 763 2298 1471 712 115 750 750 1886 1886 2316 2316 1895 947 853 95 9945 4957 4557 431 13528 6764 6088 676 259452 221311 25557 12584 104118 76321 22743 5054 59895 59895 71 60 7 4 76961 65417 7696 3848 4156 371 3756 29 FOOD 72485 61612 10873 SUPPLIES 10363 10363 EQUIPMENT RENTAL & MAINT. 6942 5901 694 347 BOOKS & SUBSCRIPTIONS 5700 2850 2565 285 234 222 12 898173 710486 154163 33524 63577 40581 422 429 1724970 892346 876085 832624 940084 873634 2124 11467 2124 11467 X 931980 862167 5980 937960 862167 940084 873634 -77266 1473 X false false false X 595810 470433 530100 573469 546462 2716274 595810 470433 530100 573469 546462 2716274 5601 2710673 2716274 1323153 0.99790 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 819663 353199 466464 905307 539147 366160 832624 false ROSEMOOR FOUNDATION 117 E 70TH ST NEW YORK NY 10021 133281516 501C3 9900 GENERAL SUPPORT ASSOCIATION FOR EDUCATIONAL DEVELOP 5800 N KEATING AVE CHICAGO IL 60646 362649305 501C3 5980 GENERAL SUPPORT SAUGANASH STUDY CENTER 5815 N CICERO AVE CHICAGO IL 60646 882991268 501C3 48200 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 THE BOARD MEMBERS OF CASTLEWOOD FOUNDATION ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF ROSEMOOR FOUNDATION, INC. SAUGANASH STUDY CENTER, AND ASSOCIATION FOR EDUCATIONAL DEVELOPMENT AND ARE CONFIDENT THAT THE GRANTS MADE ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISBRIBUTED TO BOARD MEMBERS FOR THIER REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ASSOCIATION FOR EDUCATIONAL DEVELOP 5800 N KEATING AVE CHICAGO IL 60646 362649305 EDUCATION IL 3 7 N/A false false true false false false false false false false false true false false true false false false false false ASSOCIATION FOR EDUCATIONAL DEVELOP K 38035 COST OF MAINTENANCE ASSOCIATION FOR EDUCATIONAL DEVELOP B 5980 CASH