Nonprofit · EIN 26-3290355
SCHOONER ERNESTINA-MORRISSEY ASSOCIATION
Tax-exempt · ROCHESTER, MA 02770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,317 | $11,274 | $5,043 | $85,527 | $0 | $85,527 |
| December 31, 2024 | 990-EZ | $50,133 | $51,038 | -$905 | $80,484 | $0 | $80,484 |
| December 31, 2023 | 990-EZ | $15,402 | $21,418 | -$6,016 | $90,689 | $9,300 | $81,389 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,303
- Investment income
- $14
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $11,274
Balance sheet and other
- Total assets, start of year
- $80,484
- Total assets, end of year
- $85,527
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,527
- Cash, savings and investments
- $85,527
- Gross receipts
- $16,317
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY P ZAJAC | SECRETARY | 2 | $0 |
| EMERITUS BOB HILDRETH | VICE PRESIDENT | 1 | $0 |
| DEREK STEVENS | PRESIDENT | 2 | $0 |
| MELISSA DEVALLES | VICE PRESIDENT | 1 | $0 |
| LOUISE D CROTEAU | TREASURER | 2 | $0 |
| JULIUS BRITTO | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY P ZAJAC | SECRETARY | 2 | $0 |
| EMERITUS BOB HILDRETH | VICE PRESIDENT | 1 | $0 |
| DEREK STEVENS | PRESIDENT | 2 | $0 |
| MELISSA DEVALLES | VICE PRESIDENT | 1 | $0 |
| LOUISE D CROTEAU | TREASURER | 2 | $0 |
| JULIUS BRITTO | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY P ZAJAC | SECRETARY | 2 | $0 |
| EMERITUS BOB HILDRETH | VICE PRESIDENT | 1 | $0 |
| DEREK STEVENS | PRESIDENT | 2 | $0 |
| MELISSA DEVALLES | VICE PRESIDENT | 1 | $0 |
| LOUISE D CROTEAU | TREASURER | 2 | $0 |
| JULIUS BRITTO | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 194 BURGESS AVE, ROCHESTER, MA 02770-1210
- Signed the 990-EZ
- JULIUS BRITTO, PRESIDENT
- Phone
- (508) 992-4900
- Website
- WWW.ERNESTINA.ORG
- Return prepared by
- LMHS PC
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION RAISED FUNDS FROM DONATIONS ANDFUND-RAISERS WITH THE AIM OF EVENTUALLY ACCUMULATING THEMORE THAN $1 MILLION NEEDED FOR REPAIRS OF THIS HISTORICAL
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3290355
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $85,527
- Income (IRS master file)
- $16,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,317 | $11,274 | $85,527 | IRS |
| 990-EZ | December 2024 | $50,133 | $51,038 | $80,484 | XML |
| 990-EZ | December 2023 | $15,402 | $21,418 | $90,689 | XML |
| 990 | December 2022 | $586,649 | $1,281,202 | $155,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 26-3290355).
Questions about SCHOONER ERNESTINA-MORRISSEY ASSOCIATION
- What is the EIN of SCHOONER ERNESTINA-MORRISSEY ASSOCIATION?
- The employer identification number (EIN) of SCHOONER ERNESTINA-MORRISSEY ASSOCIATION is 26-3290355.
- Is SCHOONER ERNESTINA-MORRISSEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SCHOONER ERNESTINA-MORRISSEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOONER ERNESTINA-MORRISSEY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHOONER ERNESTINA-MORRISSEY ASSOCIATION 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 SCHOONER ERNESTINA-MORRISSEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SCHOONER ERNESTINA-MORRISSEY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SCHOONER ERNESTINA-MORRISSEY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,317, expenses of $11,274 and total assets of $85,527 at year end.
Other nonprofits in ROCHESTER
- PRACTICE BEST PRACTICE EIN 86-2143542 · last filed 990-EZ for 2025
- TRI TOWN AGAINST RACISM INC EIN 85-1514872 · last filed 990-N for 2023
- THE FRIENDS OF THE JOSEPH H PLUMB MEMORIAL LIBRARY INC EIN 04-2888703 · last filed 990-N for 2024
- CYBERTRUST MASSACHUSETTS EIN 92-1084175 · last filed 990 for 2025
- ANNIE MAXIM HOUSE INC EIN 04-2791081 · last filed 990-PF for 2025
- OLD ROCHESTER YOUTH BASEBALL INC EIN 27-5494863 · last filed 990-EZ for 2024
- SIPPICAN ROD AND GUN CLUB INC EIN 04-2493724 · last filed 990-EZ for 2025
- ITS ALL ABOUT THE ANIMALS INC EIN 90-0664312 · last filed 990-EZ for 2025
All nonprofits in ROCHESTER · Massachusetts · Arts, culture and humanities