Nonprofit · EIN 05-6008104
SOUTH COUNTY ART ASSOCIATION
Tax-exempt · KINGSTON, RI 02881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $654,626 | $495,936 | $158,690 | $1,196,816 | $116,100 | $1,080,716 |
| September 30, 2023 | 990 | $570,904 | $544,266 | $26,638 | $967,476 | $115,199 | $852,277 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $215,711
- of which government grants
- $135,852
- Membership dues
- $33,189
- Program service revenue
- $367,204
- Investment income
- $47,414
- Net rental income
- $24,297
- Other revenue
- $24,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,982
- Other salaries and wages
- $127,523
- Salaries, compensation and benefits (total)
- $207,217
- Professional fundraising fees
- $0
- Accounting fees
- $1,925
- Occupancy
- $38,788
- Depreciation
- $25,691
- Program services (functional)
- $362,061
- Management and general (functional)
- $133,875
Balance sheet and other
- Total assets, start of year
- $986,493
- Total assets, end of year
- $1,196,816
- Total liabilities, end of year
- $116,100
- Net assets, end of year
- $1,080,716
- Land, buildings and equipment
- $347,877
- Net assets without donor restrictions
- $1,080,716
- Gross receipts
- $654,626
- Employees
- 6
- Volunteers
- 90
- Year formed
- 1929
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MATTHEWS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR LINDA RILEY | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY HANEY | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| RICHARD LEVY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARYANN STENSON | MEMBER Trustee or director | 2 | $0 |
| CAROL TOBIN | MEMBER Trustee or director | 2 | $0 |
| JOHN DESANTIS | MEMBER Trustee or director | 2 | $0 |
| PAUL SCHURMAN | MEMBER Trustee or director | 2 | $0 |
| LEON THIEM | MEMBER Trustee or director | 2 | $0 |
| JEN FERRY | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN FERRY | EXECUTIVE DIRECTOR Key employee | 40 | $58,397 |
| NANCY VETTERS | MEMBER Trustee or director | 2 | $0 |
| MARYANN STENSON | MEMBER Trustee or director | 1.5 | $0 |
| JESSICA SCHAFFER | MEMBER Trustee or director | 1.5 | $0 |
| MICHAEL MOSCA | VICE PRESIDENT Trustee or director, Officer | 3.8 | $0 |
| LYNNE MOULTON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DR LINDA RILEY | TREASURER Trustee or director, Officer | 3 | $0 |
| POLLY PEDERSEN | RECORDING SECRETARY Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2587 KINGSTOWN RD, KINGSTON, RI 02881-1605
- In care of
- % LINDA A RILEY
- Signed the 990
- LINDA A RILEY, TREASURER
- Phone
- (401) 783-2195
- Website
- WWW.SOUTHCOUNTYART.ORG
- Return prepared by
- DUFOUR & SCHMITT LTD
Mission
EDUCATION IN AND EXHIBITION OF FINE ARTS AND POTTERY
Program accomplishments
- EDUCATIONAL PROGRAMSExpenses $234,018 · revenue $243,525
- SPECIAL EVENTSExpenses $78,058 · revenue $101,149
- EXHIBITIONSExpenses $49,985 · revenue $45,877
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 05-6008104
- 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
- 1946
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $1,196,816
- Income (IRS master file)
- $654,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $654,626 | $495,936 | $1,196,816 | XML |
| 990 | September 2023 | $570,904 | $544,266 | $967,476 | XML |
| 990 | September 2022 | $453,560 | $448,341 | $898,072 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 05-6008104).
Questions about SOUTH COUNTY ART ASSOCIATION
- What is the EIN of SOUTH COUNTY ART ASSOCIATION?
- The employer identification number (EIN) of SOUTH COUNTY ART ASSOCIATION is 05-6008104.
- Is SOUTH COUNTY ART ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to SOUTH COUNTY ART ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH COUNTY 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 SOUTH COUNTY ART ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COUNTY ART ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of SOUTH COUNTY ART ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY ART ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $654,626, expenses of $495,936 and total assets of $1,196,816 at year end.
Other nonprofits in KINGSTON
- THE WORLD WAR II FOUNDATION EIN 27-4793304 · last filed 990 for 2024
- HANDS IN HARMONY INC EIN 82-2280925 · last filed 990 for 2025
- KINGSTON CHAMBER MUSIC FESTIVAL AT THE UNIVERSITY OF RHODE ISLAND INC EIN 05-0475910 · last filed 990 for 2025
- INTERNATIONAL CHINESE COMMUNICATION ASSOCIATION EIN 41-1726855 · last filed 990-N for 2025
- THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT EIN 05-6014351 · last filed 990 for 2025
- UNIVERSITY OF RHODE ISLAND RESEARCH FOUNDATION EIN 36-4644408 · last filed 990 for 2025
- HIGHER EDUCATION LIBRARY INFORMATION NETWORK HELIN INC EIN 75-3177964 · last filed 990 for 2025
- COMPASS SCHOOL EIN 75-3056013 · last filed 990 for 2025
All nonprofits in KINGSTON · Rhode Island · Arts, culture and humanities