Nonprofit · EIN 81-5364939
MILLAY HOUSE ROCKLAND
Tax-exempt · ROCKLAND, ME 04841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,601 | $52,606 | $2,995 | $437,370 | $4,400 | $432,970 |
| December 31, 2024 | 990-EZ | $47,015 | $45,436 | $1,579 | $429,975 | – | $429,975 |
| December 31, 2023 | 990-EZ | $30,909 | $30,545 | $364 | $431,421 | $3,025 | $428,396 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,203
- Program service revenue
- $6,240
- Investment income
- $18,158
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,910
- Occupancy
- $17,596
- Other expenses
- $23,100
- Program services (functional)
- $24,581
Balance sheet and other
- Total assets, start of year
- $429,975
- Total assets, end of year
- $437,370
- Total liabilities, end of year
- $4,400
- Net assets, end of year
- $432,970
- Cash, savings and investments
- $201,010
- Land and buildings
- $209,496
- Gross receipts
- $55,601
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 |
|---|---|---|---|
| JOHN GILLESPIE | DIRECTOR | 2 | $0 |
| ANN MORRIS | SECRETARY | 10 | $0 |
| MICHELLE GIFFORD | DIRECTOR | 5 | $0 |
| STEVEN CARTWRIGHT | VICE PRESIDE | 2 | $0 |
| JEFFERSON NAVICKY | DIRECTOR | 2 | $0 |
| MEG WESTON | PRESIDENT | 10 | $0 |
| CYNTHIA REEVES | DIRECTOR | 2 | $0 |
| DIANE NORTON | DIRECTOR | 2 | $0 |
| AUSTIN RODENBIKER | DIRECTOR | 2 | $0 |
| MARK RAYMOND | DIRECTOR | 2 | $0 |
| LIZ KALLOCH | DIRECTOR | 5 | $0 |
| JUDITH O'DELL | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MORRIS | PRESIDENT/SE | 10 | $0 |
| MICHELLE GIFFORD | VICE PRESIDE | 5 | $0 |
| STEVEN CARTWRIGHT | DIRECTOR | 2 | $0 |
| JEFFERSON NAVICKY | DIRECTOR | 2 | $0 |
| MEG WESTON | TREASURER | 8 | $0 |
| CYNTHIA REEVES | DIRECTOR | 2 | $0 |
| DIANE NORTON | DIRECTOR | 2 | $0 |
| AUSTIN RODENBIKER | DIRECTOR | 2 | $0 |
| MARK RAYMOND | DIRECTOR | 2 | $0 |
| LIZ KALLOCH | DIRECTOR | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MORRIS | PRESIDENT/SE | 10 | $0 |
| MICHELLE GIFFORD | VICE PRESIDE | 5 | $0 |
| KATHLEEN ONOFRIO | TREASURER | 8 | $0 |
| STEVEN CARTWRIGHT | DIRECTOR | 2 | $0 |
| DAVID DAYHOFF | DIRECTOR | 2 | $0 |
| HANNAH WELLS | DIRECTOR | 2 | $0 |
| JOHN MCDONALD | DIRECTOR | 2 | $0 |
| JEFFERSON NAVICKY | DIRECTOR | 2 | $0 |
| MEG WESTON | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 831, ROCKLAND, ME 04841-0831
- Signed the 990-EZ
- JUDITH O'DELL, TREASURER
- Phone
- (207) 594-4601
- Website
- WWW.MILLAYHOUSEROCKLAND.ORG
- Return prepared by
- ONE RIVER CPAS
Mission
TO PRESERVE THE BIRTHPLACE OF POET EDNA ST. VINCENT MILLAY AND CELEBRATE HER LEGACY THROUGH EDUCATION, THE LITERARY ARTS, AND SIGNIFICANT COLLABORATIONS WITHIN THE MAINE COMMUNITY AND BEYOND.
Program accomplishments
- FOLLOWING THE RESTORATION OF THE BIRTHPLACE OF EDNA ST. VINCENT MILLAY, MILLAY HOUSE ROCKLAND OFFERS PLACE-BASED AND ONLINE COMMUNITY PROGRAMMING AS WELL AS MONTH-LONG WRITER-IN-RESIDENCE PROGRAMS.Expenses $24,581
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 | 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
- 81-5364939
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $437,370
- Income (IRS master file)
- $55,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,601 | $52,606 | $437,370 | XML |
| 990-EZ | December 2024 | $47,015 | $45,436 | $429,975 | XML |
| 990-EZ | December 2023 | $30,909 | $30,545 | $431,421 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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 81-5364939).
Questions about MILLAY HOUSE ROCKLAND
- What is the EIN of MILLAY HOUSE ROCKLAND?
- The employer identification number (EIN) of MILLAY HOUSE ROCKLAND is 81-5364939.
- Is MILLAY HOUSE ROCKLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MILLAY HOUSE ROCKLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLAY HOUSE ROCKLAND 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 MILLAY HOUSE ROCKLAND 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 MILLAY HOUSE ROCKLAND 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 MILLAY HOUSE ROCKLAND?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MILLAY HOUSE ROCKLAND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,601, expenses of $52,606 and total assets of $437,370 at year end.
Other nonprofits in ROCKLAND
- MAINE WINDJAMMER ASSOCIATION EIN 92-1184462 · last filed 990 for 2024
- SPEAKING PLACE EIN 27-3315502 · last filed 990-EZ for 2025
- HOPE GIVERS INC EIN 99-4421641 · last filed 990-N for 2025
- ROCKLAND BREAKWATER LIGHTHOUSE KEEP ERS EIN 42-3009921 · last filed 990-N for 2025
- WORTHINGTON SCHOLARSHIP FOUNDATION EIN 82-1503998 · last filed 990-PF for 2024
- WILLIAM A FARNSWORTH LIBRARY AND ART MUSEUM INC EIN 01-0368070 · last filed 990 for 2025
- ISLAND INSTITUTE EIN 22-2786731 · last filed 990 for 2025
- HOMEWORTHY EIN 46-3136785 · last filed 990 for 2024
All nonprofits in ROCKLAND · Maine · Community improvement and capacity building