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Nonprofit · EIN 05-0305722

COCUMSCUSSOC ASSOCIATION

Tax-exempt · N KINGSTOWN, RI 02852

Financials

$89K$123K2023$501K$68K2024
Revenue Expenses · by fiscal year end
Financials of COCUMSCUSSOC ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$501,064$67,589$433,475$1,652,172$8,560$1,643,612
December 31, 2023990$89,086$123,251-$34,165$1,219,643$9,506$1,210,137
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$105,856
of which government grants
$71,327
Membership dues
$13,733
Program service revenue
$7,219
Investment income
$392,216
Net gain from sales of assets
$386,475
Net income from fundraising events
-$5,463
Net income from sales of inventory
$490
Other revenue
-$4,227

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$9,439
Salaries, compensation and benefits (total)
$11,216
Professional fundraising fees
$0
Program services (functional)
$50,689
Management and general (functional)
$8,450
Fundraising (functional)
$8,450

Balance sheet and other

Total assets, start of year
$1,219,643
Total assets, end of year
$1,652,172
Total liabilities, end of year
$8,560
Net assets, end of year
$1,643,612
Land, buildings and equipment
$1,087,885
Net assets without donor restrictions
$1,638,917
Net assets with donor restrictions
$4,695
Gross receipts
$537,097
Employees
1
Volunteers
48
Year formed
1949
State of legal domicile
RI

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.

NameTitleHours / weekCompensation
JOHN DOWERPRESIDENT
Trustee or director, Officer
20$0
CATHERINE DELORMEVICE PRESIDENT
Trustee or director, Officer
10$0
CAROL ZIMMERMANTREASURER
Trustee or director, Officer
10$0
DONNA CORRERIASECRETARY
Trustee or director, Officer
5$0
ROBERT ROUSEASSISTANT TO THE PRESIDENT
Trustee or director, Officer
5$0
SHARON FERRARADOCENT REP
Trustee or director, Officer
1$0
JANET HATCHTRUSTEE
Trustee or director
1$0
ANN CASEYTRUSTEE
Trustee or director
1$0
NATHAN BO FULLERTRUSTEE
Trustee or director
1$0
KIM HATCHTRUSTEE
Trustee or director
1$0
JAMES MURPHYTRUSTEE
Trustee or director
1$0
MARK BURNHAMTRUSTEE
Trustee or director
1$0
ROBERT ROUSETRUSTEE
Trustee or director
1$0
MICHAEL J SIMPSONTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
JOHN DOWERPRESIDENT
Trustee or director, Officer
20$0
MAXWELL FERRARAVICE PRESIDENT
Trustee or director, Officer
10$0
CAROL ZIMMERMANTREASURER
Trustee or director, Officer
10$0
CATHERINE DELORMESECRETARY
Trustee or director, Officer
5$0
ROBERT ROUSEASSISTANT TO THE PRESIDENT
Trustee or director, Officer
5$0
SHARON FERRARADOCENT REP
Trustee or director, Officer
1$0
DENISE BOULECONSULTANT
Trustee or director, Officer
1$0
ROBERT GEAKEPAST PRESIDENT
Trustee or director, Officer
1$0
MARK BURNHAMTRUSTEE
Trustee or director
1$0
SUSAN DANFORTHTRUSTEE
Trustee or director
1$0
JANET HATCHTRUSTEE
Trustee or director
1$0
ANN CASEYTRUSTEE
Trustee or director
1$0
NATHAN BO FULLERTRUSTEE
Trustee or director
1$0
DONNA CORRERIATRUSTEE
Trustee or director
1$0
MICHAEL J SIMPSONTRUSTEE
Trustee or director
1$0
KIM HATCHTRUSTEE
Trustee or director
1$0
JAMES MURPHYTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
55 RICHARD SMITH DR, N KINGSTOWN, RI 02852-4414
Principal officer (990 for 2024)
JOHN DOWER, 55 RICHARD SMITH DRIVE, NORTH KINGSTOWN, RI 02852
Signed the 990
JOHN DOWER, PRESIDENT
Phone
(401) 294-3521
Return prepared by
OTRANDO PORCARO & ASSOCIATES LTD

Mission

OPERATION OF A HISTORIC HOUSE-MUSEUM

990 for the year ended December 31, 2024

Program accomplishments

  • PRESERVATION OF A 1678 HISTORIC HOUSE-MUSEUM AND COLLECTION KNOWN AS SMITHS CASTLE, LOCATED IN NORTH KINGSTOWN RHODE ISLAND
    Expenses $25,344 · revenue $250,532
  • EDUCATION OF THE GENERAL PUBLIC, MEMBERS, AND AREA STUDENTS ABOUT THE HISTORY OF SMITHS CASTLE AND THE COLONIAL-ERA HISTORY OF RHODE ISLAND
    Expenses $25,345 · revenue $250,532

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
05-0305722
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1950
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,652,172
Income (IRS master file)
$537,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$501,064$67,589$1,652,172XML
990December 2023$89,086$123,251$1,219,643XML
990December 2022$88,881$74,361$1,254,840IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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 05-0305722).

Questions about COCUMSCUSSOC ASSOCIATION

What is the EIN of COCUMSCUSSOC ASSOCIATION?
The employer identification number (EIN) of COCUMSCUSSOC ASSOCIATION is 05-0305722.
Is COCUMSCUSSOC ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
Are donations to COCUMSCUSSOC ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCUMSCUSSOC 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 COCUMSCUSSOC 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 COCUMSCUSSOC 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 COCUMSCUSSOC ASSOCIATION?
The 990 for the year ended December 31, 2024 names JOHN DOWER.
Who are the officers and directors of COCUMSCUSSOC ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does COCUMSCUSSOC ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $501,064, expenses of $67,589 and total assets of $1,652,172 at year end.

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