Nonprofit · EIN 04-2795273
ROCKY NECK ART COLONY INC
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $253,081 | $200,779 | $52,302 | $1,172,315 | $600 | $1,171,715 |
| October 31, 2024 | 990 | $250,712 | $173,286 | $77,426 | $1,120,132 | $719 | $1,119,413 |
| October 31, 2023 | 990 | $193,009 | $189,342 | $3,667 | $1,041,987 | $0 | $1,041,987 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $199,959
- of which government grants
- $22,050
- Membership dues
- $27,425
- Program service revenue
- $40,915
- Investment income
- $11,678
- Net rental income
- $1,100
- Net income from fundraising events
- -$571
- Other revenue
- $529
Expenses
- Grants and similar amounts paid
- $10,950
- Compensation of officers, directors and key employees
- $45,000
- Other salaries and wages
- $30,857
- Salaries, compensation and benefits (total)
- $85,576
- Professional fundraising fees
- $0
- Accounting fees
- $12,103
- Occupancy
- $20,796
- Depreciation
- $16,837
- Program services (functional)
- $107,813
- Management and general (functional)
- $46,440
- Fundraising (functional)
- $46,526
Balance sheet and other
- Total assets, start of year
- $1,120,132
- Total assets, end of year
- $1,172,315
- Total liabilities, end of year
- $600
- Net assets, end of year
- $1,171,715
- Land, buildings and equipment
- $682,546
- Net assets without donor restrictions
- $1,122,715
- Net assets with donor restrictions
- $49,000
- Gross receipts
- $256,188
- Employees
- 4
- Volunteers
- 70
- Year formed
- 1973
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH CAREY | CEO/DIRECTOR Officer | 40 | $33,333 |
| VANESSA MICHALAK | Trustee Trustee or director | 8 | $0 |
| MARY MANDARINO | Trustee Trustee or director, Officer | 15 | $0 |
| BRENDA MALLOY | Trustee Trustee or director | 15 | $0 |
| BRIAN MURPHY | Trustee Trustee or director | 15 | $0 |
| SUSAN ALVEY | Trustee Trustee or director | 25 | $0 |
| STEPHEN GONDERT | Trustee Trustee or director | 10 | $0 |
| CYNTHIA SWITZER ROTH | Trustee Trustee or director | 25 | $0 |
| STEPHANIE MASON | Trustee Trustee or director | 30 | $0 |
| BOB MURPHY | Trustee Trustee or director | 10 | $0 |
| REBECCA NAGLE | Trustee Trustee or director | 5 | $0 |
| PAT ALTO | Trustee Trustee or director | 20 | $0 |
| PAULA BORSETTI | Trustee Trustee or director | 5 | $0 |
| PETER FARIEL | Trustee Trustee or director | 5 | $0 |
| PEGGY CULLEN MATLOW | Trustee Trustee or director | 5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CALDER | Treasurer Officer | 15 | $0 |
| JANICE BRAND | President Officer | 30 | $0 |
| AMY SUDARSKY | ARTISTIC DIR. Officer | 15 | $0 |
| MARTHA SUTYAK | Secretary Officer | 20 | $0 |
990 for the year ended October 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA MICHALAK | Trustee Trustee or director | 8 | $0 |
| BRENDA MALLOY | Trustee Trustee or director | 15 | $0 |
| BRIAN MURPHY | Trustee Trustee or director | 15 | $0 |
| SUSAN ALVEY | Trustee Trustee or director | 25 | $0 |
| STEPHEN GONDERT | Trustee Trustee or director | 10 | $0 |
| CYNTHIA SWITZER ROTH | Trustee Trustee or director | 25 | $0 |
| STEPHANIE MASON | Trustee Trustee or director | 30 | $0 |
| BOB MURPHY | Trustee Trustee or director | 10 | $0 |
| RUZANNA QUEENAN | Trustee Trustee or director | 5 | $0 |
| PEGGY CULLEN MATLAW | Trustee Trustee or director | 5 | $0 |
| LAURA TONELLI | Trustee Trustee or director | 10 | $0 |
| PAUL TREFREY | Trustee Trustee or director | 2 | $0 |
| MARY MANDARINO | Treasurer Officer | 30 | $0 |
| ELIZABETH CAREY | CEO/DIRECTOR Officer | 40 | $0 |
| JANICE BRAND | President Officer | 30 | $0 |
| AMY SUDARSKY | ARTISTIC DIR. Officer | 15 | $0 |
| MARTHA SUTYAK | Secretary Officer | 20 | $0 |
990 for the year ended October 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA MALLOY | Trustee Trustee or director | 2.5 | $0 |
| KAREN ABBOTT | Trustee Trustee or director | 1 | $0 |
| SUSAN ALVEY | Vice President Trustee or director | 10 | $0 |
| STEPHEN GONDERT | Trustee Trustee or director | 4 | $0 |
| CYNTHIA SWITZER ROTH | Trustee Trustee or director | 10 | $0 |
| AMANDA HAWKINS | Trustee Trustee or director | 1 | $0 |
| MARY RHINELANDER | Trustee Trustee or director | 1 | $0 |
| PATTI SALVUCCI | Trustee Trustee or director | 1 | $0 |
| JARVID J CORTEZ | Trustee Trustee or director | 2 | $0 |
| ELLEN SIBLEY | Trustee Trustee or director | 0 | $0 |
| PEGGY CULLEN MATLAW | Trustee Trustee or director | 0.3 | $0 |
| SALLIE STRAND | Trustee Trustee or director | 2.5 | $0 |
| MARTHA SUTYAK | Trustee Trustee or director | 2.5 | $0 |
| LAURA TONELLI | Trustee Trustee or director | 2 | $0 |
| PAUL TREFREY | Trustee Trustee or director | 2 | $0 |
| STEPHANIE MASON-THIBODEAU | Trustee Officer | 2 | $0 |
| MARY MANDARINO | Treasurer Officer | 3 | $0 |
| BARBARA MOODY | Secretary Officer | 5 | $0 |
| JEFFREY NEWELL | CO-PRESIDENT Officer | 5 | $0 |
| JANICE BRAND | CO-PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WONSON ST, GLOUCESTER, MA 01930-4123
- Principal officer (990 for 2024)
- JEFF CALDER, POBOX 1451, GLOUCESTER, MA 01931
- Signed the 990
- JEFF CALDER, Treasurer
- Phone
- (978) 515-7004
- Website
- ROCKYNECKARTCOLONY.ORG
- Return prepared by
- Harvey & Martin PLLC
Mission
THE ORGANIZATION'S MISSION IS TO NURTURE EXCELLENCE IN THE VISUAL ARTS AND TO CELEBRATE THE ARTISTIC CULTURE OF ROCKY NECK PROVIDING OPPORTUNITIES FOR PROFESSIONALS.
Program accomplishments
- MAINTAINING GALLERIES TO SHOW THE ARTWORK OF THE CAPE ANN AREA, HOLD DEMONSTRATIONS BY LOCAL ARTISTS AND HAVE SPECIAL JURIED ART SHOW, SERVE AS FISCAL SPONSOR FOR RELATED ACTIVITY.Expenses $96,886 · grants $10,950
- ARTIST-IN-RESIDENCY GRANTS PROVIDING STUDIO SPACE FOR QUALIFYING ARTISTS. THE ARTISTS PRESENT AND DISCUSS THEIR WORK AT THE END OF THEIR RESIDENCY.Expenses $7,080
- HEIGHTENING THE PUBLIC'S AWARENESS OF THE ROCKY NECK AND CAPE ANN COMMUNITY THROUGH PUBLISHING BROCHURES AND PLACING ADVERTISEMENTS IN LOCAL AND REGIONAL PUBLICATIONS AND SPONSORING A LOCAL ARTS AND CULTURAL INITIATIVE.Expenses $3,847
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 04-2795273
- 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
- 1999
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $1,172,315
- Income (IRS master file)
- $256,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $253,081 | $200,779 | $1,172,315 | XML |
| 990 | October 2024 | $250,712 | $173,286 | $1,120,132 | XML |
| 990 | October 2023 | $193,009 | $189,342 | $1,041,987 | XML |
| 990 | October 2022 | $374,923 | $162,244 | $1,038,320 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 04-2795273).
Questions about ROCKY NECK ART COLONY INC
- What is the EIN of ROCKY NECK ART COLONY INC?
- The employer identification number (EIN) of ROCKY NECK ART COLONY INC is 04-2795273.
- Is ROCKY NECK ART COLONY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROCKY NECK ART COLONY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY NECK ART COLONY INC 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 ROCKY NECK ART COLONY INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY NECK ART COLONY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of ROCKY NECK ART COLONY INC?
- The 990 for the year ended October 31, 2025 names JEFF CALDER.
- Who are the officers and directors of ROCKY NECK ART COLONY INC?
- The 990 for the year ended October 31, 2025 lists 19 people; 1 received compensation from the organization, the highest $33,333 (ELIZABETH CAREY, CEO/DIRECTOR).
- How much revenue does ROCKY NECK ART COLONY INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $253,081, expenses of $200,779 and total assets of $1,172,315 at year end.
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