Nonprofit · EIN 33-1205255
CAPE ANN ART HAVEN
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $357,154 | $353,721 | $3,433 | $196,333 | $0 | $196,333 |
| December 31, 2023 | 990 | $294,868 | $306,571 | -$11,703 | $192,900 | $0 | $192,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,280
- Program service revenue
- $122,465
- Investment income
- $409
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,002
- Other salaries and wages
- $130,781
- Salaries, compensation and benefits (total)
- $227,472
- Professional fundraising fees
- $0
- Accounting fees
- $16,515
- Occupancy
- $37,847
- Program services (functional)
- $327,281
- Management and general (functional)
- $15,469
- Fundraising (functional)
- $10,971
Balance sheet and other
- Total assets, start of year
- $192,900
- Total assets, end of year
- $196,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $196,333
- Net assets without donor restrictions
- $196,333
- Gross receipts
- $357,154
- Employees
- 26
- Volunteers
- 30
- Year formed
- 2008
- State of legal domicile
- MA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI CORBETT | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $80,002 |
| SARA ROIZEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE BUDROW | DIRECTOR Trustee or director | 1 | $0 |
| ROGER LEVINE | – Trustee or director | 0 | $0 |
| ARIA MCELHENNY | PRESIDENT Officer | 2 | $0 |
| JONATHAN LYNCH | TREASURER Officer | 1 | $0 |
| CHELSEA GOLDSTEIN-WALSH | CLERK Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACI THAYNE CORBETT | EXECUTIVE DIRECTOR/TREASURER Key employee | 40 | $60,000 |
| ARIA MCELHENNY | PRESIDENT/ DIRECTOR Trustee or director, Officer | 2 | $0 |
| CHELSEA GOLDSTEIN WALSH | CLERK/ DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHELLE BUDROW | DIRECTOR Trustee or director | 1 | $0 |
| SARA ROIZEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20 MAPLEWOOD AVENUE, GLOUCESTER, MA 01930-2885
- In care of
- % TRACI CORBETT
- Principal officer (990 for 2024)
- TRACI CORBETT, 20 MAPLEWOOD AVE Ste 3, GLOUCESTER, MA 01930
- Signed the 990
- TRACI CORBETT, EXECUTIVE DIRECTOR
- Phone
- (978) 283-3888
- Return prepared by
- JUSTINE E LAURIE CPA PC
Mission
THE ORGANIZATION PROVIDES AND OPERATES A COMMUNITY ART STUDIO IN GLOUCESTER, MA FOR STUDENTS AND RESIDENTS OF CAPE ANN. IT PROVIDES AFTERSHOOL, VACATION, AND EVENING CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT.
Program accomplishments
- AFTER SCHOOL, SUMMER AND FAMILY STDIO CLASSES FOR ALL AGES TO PRMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT SUPPORTED BY THE COMMUNITY AT LARGE.Expenses $327,281 · revenue $122,465
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1205255
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $196,333
- Income (IRS master file)
- $357,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $357,154 | $353,721 | $196,333 | IRS |
| 990 | December 2023 | $294,868 | $306,571 | $192,900 | XML |
| 990 | January 2023 | $315,061 | $254,478 | $204,603 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 33-1205255).
Questions about CAPE ANN ART HAVEN
- What is the EIN of CAPE ANN ART HAVEN?
- The employer identification number (EIN) of CAPE ANN ART HAVEN is 33-1205255.
- Is CAPE ANN ART HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CAPE ANN ART HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE ANN ART HAVEN 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 CAPE ANN ART HAVEN 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 CAPE ANN ART HAVEN 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 CAPE ANN ART HAVEN?
- The 990 for the year ended December 31, 2024 names TRACI CORBETT.
- Who are the officers and directors of CAPE ANN ART HAVEN?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $80,002 (TRACI CORBETT, EXECUTIVE DIRECTOR).
- How much revenue does CAPE ANN ART HAVEN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $357,154, expenses of $353,721 and total assets of $196,333 at year end.
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- THE GLOUCESTER ADVENTURE INC EIN 04-3020719 · last filed 990 for 2025
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- MANSHIP ARTIST RESIDENCE AND STUDIOS INC EIN 47-5404477 · last filed 990 for 2025
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- GLOUCESTER MEETINGHOUSE FOUNDATION EIN 47-4519160 · last filed 990 for 2024
All nonprofits in GLOUCESTER · Massachusetts · Arts, culture and humanities