Nonprofit · EIN 92-2063672
PLYMOUTH ROCK PUBLISHING CORP
Tax-exempt · PLYMOUTH, MA 02360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,704 | $505,259 | -$52,555 | $252,528 | $7,500 | $245,028 |
| December 31, 2023 | 990 | $399,994 | $102,411 | $297,583 | $297,583 | $0 | $297,583 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $447,110
- Program service revenue
- $0
- Investment income
- $5,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $282,171
- Salaries, compensation and benefits (total)
- $325,198
- Professional fundraising fees
- $64,500
- Accounting fees
- $5,000
- Occupancy
- $24,000
- Program services (functional)
- $427,967
- Management and general (functional)
- $5,000
- Fundraising (functional)
- $72,292
Balance sheet and other
- Total assets, start of year
- $297,583
- Total assets, end of year
- $252,528
- Total liabilities, end of year
- $7,500
- Net assets, end of year
- $245,028
- Net assets without donor restrictions
- $245,028
- Gross receipts
- $452,704
- Employees
- 3
- Year formed
- 2023
- 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 |
|---|---|---|---|
| GLORIANNA DAVENPORT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK FLAHERTY | TREASURER/CL Trustee or director, Officer | 2 | $0 |
| SUZANNE GIOVANETTI | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAML HARTING | DIRECTOR Trustee or director | 1 | $0 |
| TOM REDBURN | DIRECTOR Trustee or director | 1 | $0 |
| WALTER ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| ANA WALSH | DIRECTOR Trustee or director | 1 | $0 |
| DARICE WAREHAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DARICE G WAREHAM | 1 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK POTHIER | DIRECTOR Trustee or director | 1 | $37,000 |
| GLORIANNA DAVENPORT | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK FLAHERTY | TREASURER Trustee or director, Officer | 2 | $0 |
| SUE GIOVANETTI | DIRECTOR Trustee or director | 1 | $0 |
| BILL HARTING | DIRECTOR Trustee or director | 1 | $0 |
| TOM REDBURN | DIRECTOR Trustee or director | 1 | $0 |
| WALTER ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| CHARLOTTE RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| ANA WALSH | DIRECTOR Trustee or director | 1 | $0 |
| DARICE WAREHAM | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 15 RICHARDS RD, PLYMOUTH, MA 02360-4871
- In care of
- % PATRICK FLAHERTY
- Principal officer (990 for 2024)
- DARICE WAREHAM, 119 RYECROFT, PLYMOUTH, MA 02360
- Signed the 990
- PATRICK FLAHERTY, TREASURER/CLERK
- Phone
- (508) 927-2754
- Return prepared by
- SANDERS WALSH & EATON CPAS LLC
Mission
THE CORPORATION IS AN INDEPENDENT NONPROFIT NEWS ORGANIZATION STAFFED BY EXPERIENCED PROFESSIONAL JOURNALISTS AND CONCEIVED BY A GROUP OF LOCAL CITIZENS WHO ARE DEEPLY CONCERNED THAT THIS TOWN OF NEARLY 70,000 HAS NO RELIABLE SOURCE OF NEWS.
Program accomplishments
- THE CORPORATION IS AN INDEPENDENT NONPROFIT NEWS ORGANIZATION STAFFED BY EXPERIENCED PROFESSIONAL JOURNALISTS AND CONCEIVED BY A GROUP OF LOCAL CITIZENS WHO ARE DEEPLY CONCERNED THAT THIS TOWN OF NEARLY 70,000 HAS NO RELIABLE SOURCE OF NEWS.Expenses $427,967
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
- 92-2063672
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $252,528
- Income (IRS master file)
- $452,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $452,704 | $505,259 | $252,528 | IRS |
| 990 | December 2023 | $399,994 | $102,411 | $297,583 | XML |
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 92-2063672).
Questions about PLYMOUTH ROCK PUBLISHING CORP
- What is the EIN of PLYMOUTH ROCK PUBLISHING CORP?
- The employer identification number (EIN) of PLYMOUTH ROCK PUBLISHING CORP is 92-2063672.
- Is PLYMOUTH ROCK PUBLISHING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PLYMOUTH ROCK PUBLISHING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLYMOUTH ROCK PUBLISHING CORP 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 PLYMOUTH ROCK PUBLISHING CORP 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 PLYMOUTH ROCK PUBLISHING CORP 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 PLYMOUTH ROCK PUBLISHING CORP?
- The 990 for the year ended December 31, 2024 names DARICE WAREHAM.
- Who are the officers and directors of PLYMOUTH ROCK PUBLISHING CORP?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PLYMOUTH ROCK PUBLISHING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,704, expenses of $505,259 and total assets of $252,528 at year end.
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