Nonprofit · EIN 05-0545520
ROCKING MOON FOUNDATION INC
Tax-exempt · YARMOUTH, ME 04096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $459,473 | $1,875,675 | -$1,416,202 | $15,137,325 | $0 | $15,137,325 |
| December 31, 2024 | 990-PF | $5,169,818 | $1,186,219 | $3,983,599 | $15,720,550 | $1,280 | $15,719,270 |
| December 31, 2023 | 990-PF | $1,108,842 | $1,223,088 | -$114,246 | $11,211,682 | $0 | $11,211,682 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33
- Dividends
- $318,354
- Interest
- $68,976
- Net gain from sales of assets
- $52,365
- Other income
- $19,745
Expenses
- Grants and similar amounts paid
- $1,533,120
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $127,319
- Disbursements for charitable purposes
- $1,717,950
- Excise tax on investment income
- $4,707
Balance sheet and other
- Total assets, start of year
- $15,720,550
- Total assets, end of year
- $15,137,325
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,137,325
- Fair market value of assets
- $15,137,325
- Qualifying distributions
- $2,217,950
- Net investment income
- $443,333
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erin Cinelli PO Box 65, Yarmouth, ME 04096 | Executive Director Highest-paid employee | 40 | $127,319 | $8,960 |
| Joseph R Higdon PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Matthew Jaffe PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Ellen L Sudow PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Sarah Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | Trustee (end 2/2025) | 1 | $0 | $0 |
| William J Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | President | 1 | $0 | $0 |
| Robert J Higdon PO Box 65, Yarmouth, ME 04096 | Treasurer | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erin Cinelli PO Box 65, Yarmouth, ME 04096 | Executive Director Highest-paid employee | 40 | $106,862 | $5,333 |
| Joseph R Higdon PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Matthew Jaffe PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Ellen L Sudow PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Sarah Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| William J Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | President | 1 | $0 | $0 |
| Robert J Higdon PO Box 65, Yarmouth, ME 04096 | Treasurer | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erin Cinelli PO Box 65, Yarmouth, ME 04096 | Executive Director Highest-paid employee | 40 | $103,550 | $5,161 |
| Joseph R Higdon PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Ellen L Sudow PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| Sarah Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | Trustee | 1 | $0 | $0 |
| William J Higdon-Sudow PO Box 65, Yarmouth, ME 04096 | President | 1 | $0 | $0 |
| Robert J Higdon PO Box 65, Yarmouth, ME 04096 | Treasurer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65, YARMOUTH, ME 04096-0065
- In care of
- % ELLEN SUDOW
- Signed the 990-PF
- Robert J Higdon, Treasurer
- Phone
- (207) 730-1154
- Return prepared by
- Baker Newman & Noyes
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 05-0545520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $15,137,325
- Income (IRS master file)
- $3,797,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $459,473 | $1,875,675 | $15,137,325 | IRS |
| 990-PF | December 2024 | $5,169,818 | $1,186,219 | $15,720,550 | XML |
| 990-PF | December 2023 | $1,108,842 | $1,223,088 | $11,211,682 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 05-0545520).
Questions about ROCKING MOON FOUNDATION INC
- What is the EIN of ROCKING MOON FOUNDATION INC?
- The employer identification number (EIN) of ROCKING MOON FOUNDATION INC is 05-0545520.
- Is ROCKING MOON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROCKING MOON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKING MOON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKING MOON FOUNDATION INC 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 ROCKING MOON FOUNDATION INC 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 ROCKING MOON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $127,319 (Erin Cinelli, Executive Director).
- How much revenue does ROCKING MOON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $459,473, expenses of $1,875,675 and total assets of $15,137,325 at year end.
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All nonprofits in YARMOUTH · Maine · Philanthropy, voluntarism and grantmaking foundations