Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 04-6538205

NORMAN ROCKWELL ART COLLECTION TRUST

Tax-exempt · LAKEWOOD, CO 80227

Financials

$2K$2K2020$2K$2K2023$2K$2K2024$2K$2K2025
Revenue Expenses · by fiscal year end
Financials of NORMAN ROCKWELL ART COLLECTION TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,500$1,500$0$4,357,000$0$4,357,000
December 31, 2024990-PF$2,435$2,435$0$4,357,000$0$4,357,000
December 31, 2023990-PF$1,535$1,535$0$4,357,000$0$4,357,000
December 31, 2020990-PF$1,500$1,500$0$4,357,000$0$4,357,000
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,500

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,500

Balance sheet and other

Total assets, start of year
$4,357,000
Total assets, end of year
$4,357,000
Total liabilities, end of year
$0
Net assets, end of year
$4,357,000
Fair market value of assets
$400,000,000

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICHARD DANNAY
114 WEST 47TH STREET, NEW YORK, NY 100361525
TRUSTEE0.25$500
THOMAS ROCKWELL
26 DOLPHIN ISLE, NOVATO, CA 94949
TRUSTEE0.25$500
BARNABY W ROCKWELL
3476 SOUTH OTIS COURT, LAKEWOOD, CO 80227
TRUSTEE0.25$500
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RICHARD DANNAY
114 WEST 47TH STREET, NEW YORK, NY 100361525
TRUSTEE0.25$500
THOMAS ROCKWELL
26 DOLPHIN ISLE, NOVATO, CA 94949
TRUSTEE0.25$500
BARNABY W ROCKWELL
3476 SOUTH OTIS COURT, LAKEWOOD, CO 80227
TRUSTEE0.25$500
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RICHARD DANNAY
114 WEST 47TH STREET, NEW YORK, NY 100361525
TRUSTEE0.25$500
THOMAS ROCKWELL
26 DOLPHIN ISLE, NOVATO, CA 94949
TRUSTEE0.25$500
BARNABY W ROCKWELL
3476 SOUTH OTIS COURT, LAKEWOOD, CO 80227
TRUSTEE0.25$500
990-PF for the year ended December 31, 2020: 3 people
NameTitleHours / weekCompensation
RICHARD DANNAY
114 WEST 47TH STREET, NEW YORK, NY 100361525
TRUSTEE3$500
THOMAS ROCKWELL
26 DOLPHIN ISLE, NOVATO, CA 94949
TRUSTEE3$500
BARNABY ROCKWELL
3476 S OTIS COURT, LAKEWOOD, CO 80227
TRUSTEE3$500

Address and contacts

Address (IRS master file)
CO ROCKWELL 3476 SOUTH OTIS COUR, LAKEWOOD, CO 80227-0000
In care of
% B W ROCKWELL
Signed the 990-PF
BARNABY W ROCKWELL, TRUSTEE
Phone
(303) 725-4421
Return prepared by
PASSIKOFF & SCOTT CPA'S

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
04-6538205
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1986
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,357,000
Income (IRS master file)
$1,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,500$1,500$4,357,000XML
990-PFDecember 2024$2,435$2,435$4,357,000IRS
990-PFDecember 2023$1,535$1,535$4,357,000XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020$1,500$1,500$4,357,000XML

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 04-6538205).

Questions about NORMAN ROCKWELL ART COLLECTION TRUST

What is the EIN of NORMAN ROCKWELL ART COLLECTION TRUST?
The employer identification number (EIN) of NORMAN ROCKWELL ART COLLECTION TRUST is 04-6538205.
Is NORMAN ROCKWELL ART COLLECTION TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to NORMAN ROCKWELL ART COLLECTION TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does NORMAN ROCKWELL ART COLLECTION TRUST file?
Form 990-PF. Private foundations file every year.
When is the next return of NORMAN ROCKWELL ART COLLECTION TRUST due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORMAN ROCKWELL ART COLLECTION TRUST last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of NORMAN ROCKWELL ART COLLECTION TRUST?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $500 (RICHARD DANNAY, TRUSTEE).
How much revenue does NORMAN ROCKWELL ART COLLECTION TRUST have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,500, expenses of $1,500 and total assets of $4,357,000 at year end.

Other nonprofits in LAKEWOOD

All nonprofits in LAKEWOOD · Colorado