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Nonprofit · EIN 01-0224138

ROCKLAND FESTIVAL CORPORATION

Tax-exempt · ROCKLAND, ME 04841

Financials

$541K$499K2023$543K$512K2024
Revenue Expenses · by fiscal year end
Financials of ROCKLAND FESTIVAL CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$543,417$511,681$31,736$525,835$0$525,835
December 31, 2023990$540,514$498,815$41,699$494,120$21$494,099
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$860
Membership dues
$860
Program service revenue
$211,960
Investment income
$73,115
Net gain from sales of assets
$63,006
Net income from sales of inventory
$257,482
Other revenue
$257,482

Expenses

Grants and similar amounts paid
$26,810
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,891
Accounting fees
$1,650
Occupancy
$265,380
Travel
$463
Depreciation
$6,824
Program services (functional)
$489,219
Management and general (functional)
$22,462

Balance sheet and other

Total assets, start of year
$494,120
Total assets, end of year
$525,835
Total liabilities, end of year
$0
Net assets, end of year
$525,835
Land, buildings and equipment
$150,518
Gross receipts
$889,461
Employees
0
Volunteers
950
Year formed
1951
State of legal domicile
ME

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.

NameTitleHours / weekCompensation
Avi GoodSecretary
Trustee or director, Officer
0.5$0
Richard JohnsonDirector
Trustee or director
0.5$0
Bob BirdDirector
Trustee or director
0.5$0
Jim GibsonDirector
Trustee or director
0.5$0
Su JohnsonDirector
Trustee or director
0.5$0
Celia KnightPresident
Trustee or director, Officer
0.5$0
Christine SimmondsDirector
Trustee or director
0.5$0
Karyn RizzoDirector
Trustee or director
0.5$0
Erin FitzgeraldDirector
Trustee or director
0.5$0
Ginny SavageDirector
Trustee or director
0.5$0
Brian HardenDirector
Trustee or director
0.5$0
Dan FlahertyTreasurer
Trustee or director, Officer
1$0
Shannon KinneyDirector
Trustee or director
0.5$0
Vernard C MossmanDirector
Trustee or director
0.5$0
Brian MessingDirector
Trustee or director
0.5$0
3 more people on this return
NameTitleHours / weekCompensation
Buddy CarletonDirector
Trustee or director
0.5$0
John FerraioloDirector
Trustee or director
0.5$0
Peter BealVice President
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
Brandy PerkinsSecretary
Trustee or director, Officer
0.5$0
Avi GoodDirector
Trustee or director
0.5$0
Bob BirdDirector
Trustee or director
0.5$0
Jim GibsonDirector
Trustee or director
0.5$0
Su JohnsonDirector
Trustee or director
0.5$0
Celia KnightPresident
Trustee or director, Officer
0.5$0
Karyn RizzoDirector
Trustee or director
0.5$0
Erin FitzgeraldDirector
Trustee or director
0.5$0
Bob OxtonDirector
Trustee or director
0.5$0
Barbara ChandlerDirector
Trustee or director
0.5$0
Dan FlahertyTreasurer
Trustee or director, Officer
1$0
Shannon KinneyDirector
Trustee or director
0.5$0
Vernard C MossmanDirector
Trustee or director
0.5$0
Brian MessingDirector
Trustee or director
0.5$0
Buddy CarletonDirector
Trustee or director
0.5$0
John FerraioloDirector
Trustee or director
0.5$0
Peter BealVice President
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 552, ROCKLAND, ME 04841-0552
Signed the 990
Dan Flaherty, Treasurer
Phone
(207) 236-8821
Return prepared by
ERICA HARRIMAN CPA LLC

Mission

To provide educational and recreational benefits to the mid-coast area.

990 for the year ended December 31, 2024

Program accomplishments

  • The festival corporation conducts all of its activities during a five day period beginning the wednesday before the first full weekend in August. The festival includes a parade, pageant, entertainment and numerous tents. Attendees are educated on the culture and heritage of the region and of the lobstering industry. The festival not only provides recreational and cultural benefits to the mid-coast area, but also economic stimulus for area businesses.
    Expenses $489,219

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
01-0224138
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$525,835
Income (IRS master file)
$889,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$543,417$511,681$525,835XML
990December 2023$540,514$498,815$494,120XML
990December 2022$410,559$432,722$452,489IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 01-0224138).

Questions about ROCKLAND FESTIVAL CORPORATION

What is the EIN of ROCKLAND FESTIVAL CORPORATION?
The employer identification number (EIN) of ROCKLAND FESTIVAL CORPORATION is 01-0224138.
Is ROCKLAND FESTIVAL CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1951.
Are donations to ROCKLAND FESTIVAL CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ROCKLAND FESTIVAL CORPORATION 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 ROCKLAND FESTIVAL CORPORATION 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 ROCKLAND FESTIVAL CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ROCKLAND FESTIVAL CORPORATION?
The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
How much revenue does ROCKLAND FESTIVAL CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $543,417, expenses of $511,681 and total assets of $525,835 at year end.

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