Nonprofit · EIN 04-2266535
ROCKPORT ART ASSOCIATION
Tax-exempt · ROCKPORT, MA 01966
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $593,734 | $633,390 | -$39,656 | $1,283,443 | $27,638 | $1,255,805 |
| December 31, 2023 | 990 | $691,776 | $546,138 | $145,638 | $1,285,513 | $33,042 | $1,252,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,866
- of which government grants
- $2,500
- Membership dues
- $60,515
- Program service revenue
- $33,503
- Investment income
- $25,338
- Net rental income
- $12,155
- Net gain from sales of assets
- $1,128
- Net income from fundraising events
- $70,040
- Net income from sales of inventory
- $890
- Other revenue
- $318,027
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $292,822
- Salaries, compensation and benefits (total)
- $320,584
- Professional fundraising fees
- $0
- Occupancy
- $46,622
- Depreciation
- $16,838
- Program services (functional)
- $350,242
- Management and general (functional)
- $186,453
- Fundraising (functional)
- $96,695
Balance sheet and other
- Total assets, start of year
- $1,285,513
- Total assets, end of year
- $1,283,443
- Total liabilities, end of year
- $27,638
- Net assets, end of year
- $1,255,805
- Land, buildings and equipment
- $439,114
- Publicly traded securities
- $646,023
- Net assets without donor restrictions
- $629,205
- Net assets with donor restrictions
- $626,600
- Gross unrelated business income
- $234,942
- Gross receipts
- $1,041,712
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1928
- State of legal domicile
- MA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN LYNN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DR PHILIP A GARTON | TREASURER Trustee or director, Officer | 4 | $0 |
| JOHN CAGGIANO | DIRECTOR Trustee or director | 0 | $0 |
| TA CHARRON | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH KNOWLES | DIRECTOR Trustee or director | 0 | $0 |
| LAW HAMILTON | DIRECTOR Trustee or director | 0 | $0 |
| DONALD DEMERS | DIRECTOR Trustee or director | 0 | $0 |
| KATE HANLON | DIRECTOR Trustee or director | 0 | $0 |
| STEPHEN WOOD | DIRECTOR Trustee or director | 0 | $0 |
| HARLEY BARTLETT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TODD MONTANARO | DIRECTOR Trustee or director | 0 | $0 |
| JACK BOUDREAU | DIRECTOR Trustee or director | 0 | $0 |
| RAE O'SHEA | DIRECTOR Trustee or director | 0 | $0 |
| JACQUELINE JONES | DIRECTOR Trustee or director | 0 | $0 |
| ROASLIE SIDOTI | CLERK Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL ROSS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN TERMYNE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DR PHILIP A GARTON | TREASURER Trustee or director, Officer | 4 | $0 |
| MICHAEL DORSEY | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| MICHAEL MARCH | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| KENNETH KNOWLES | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| SUSAN LYNN | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| DONALD DEMERS | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| STEPHEN DELANEY | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| SARAH TETRAULT | DIRECTOR Trustee or director | 0 | $0 |
| STAPLETON KEARNS | DIRECTOR Trustee or director | 0 | $0 |
| HARLEY BARTLETT | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TODD MONTANARO | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| JACK BOUDREAU | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| RAE O'SHEA | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| JACQUELINE JONES | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
| ROASLIE SIDOTI | CLERK Trustee or director | 1 | $0 |
| DAVID STONE | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL ROSS | BOARD OF GOVERNORS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 MAIN ST, ROCKPORT, MA 01966-1513
- Principal officer (990 for 2024)
- DR PHILIP A GARTON
- Signed the 990
- PHILIP A GARTON, TREASURER
- Phone
- (978) 546-6604
- Website
- WWW.ROCKPORTASSN.ORG
- Return prepared by
- MORRIS & MORRIS PC
Mission
ADVANCEMENT AND PRESERVATION OF THE FINE ARTS THROUGH EXHIBITIONS, LECTURES, DEMONSTRATIONS AND EDUCATIONAL PROGRAMS.
Program accomplishments
- ART CLASSES & DEMONSTRATIONS PROVIDED WEEKLY TO THE PUBLIC. ADDITIONALLY, ART LECTURE SERIES ARE OFFERED AND RETROSPECTIVES OF DECEASED ARTISTS.Expenses $14,875 · revenue $33,503
- COMPETITIVE AWARDS ARE MADE TO DESERVING LOCAL ARTISTS JUDGED BY INDEPENDENT JUDGES. THE PURPOSE IS TO ENCOURAGE ARTISTS ENDEAVORS IN ALL MEDIUMS; 50-100 AWARDS ANNUALLY.Expenses $31,229
- GALLERY PROGRAMS DISPLAY THE MUSEUM COLLECTION OF THE ASSOCIATION AND TEMPORARY EXHIBITS OF NUMEROUS CAPE ANN ARTISTS VIEWED BY OVER 50,000 VISITORS ANNUALLY.Expenses $304,138 · revenue $234,942
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2266535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $1,283,443
- Income (IRS master file)
- $1,041,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $593,734 | $633,390 | $1,283,443 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $691,776 | $546,138 | $1,285,513 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $417,374 | $422,737 | $1,097,233 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 04-2266535).
Questions about ROCKPORT ART ASSOCIATION
- What is the EIN of ROCKPORT ART ASSOCIATION?
- The employer identification number (EIN) of ROCKPORT ART ASSOCIATION is 04-2266535.
- Is ROCKPORT ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to ROCKPORT ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKPORT ART ASSOCIATION 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 ROCKPORT ART 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 ROCKPORT ART ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROCKPORT ART ASSOCIATION?
- The 990 for the year ended December 31, 2024 names DR PHILIP A GARTON.
- Who are the officers and directors of ROCKPORT ART ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does ROCKPORT ART ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $593,734, expenses of $633,390 and total assets of $1,283,443 at year end.
Other nonprofits in ROCKPORT
- ROCKPORT MUSIC INC EIN 22-2479696 · last filed 990 for 2025
- ROCKPORT EXCHANGE CORPORATION EIN 47-3907337 · last filed 990-EZ for 2025
- MARIKA FOUNDATION INCORPORATED A NOT-FOR-PROFIT CORPORATION EIN 81-3302498 · last filed 990-PF for 2025
- CAPE ANN ARTS ALIVE INCORPORATED EIN 93-3475497 · last filed 990-N for 2025
- NORTH SHORE CHRISTIAN MENS CHOIR- INC EIN 20-2046875 · last filed 990-N for 2025
- HERE FOUNDATION INC EIN 37-1564663 · last filed 990-N for 2025
- CAPE ANN GUITAR SOCIETY EIN 99-1688399 · last filed 990-N for 2025
- MUSIC AT THE BEACH INC EIN 93-4544946 · last filed 990-N for 2024
All nonprofits in ROCKPORT · Massachusetts · Arts, culture and humanities