Nonprofit · EIN 27-2274099
ROZALIA PROJECT
Tax-exempt · BURLINGTON, VT 05408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,533 | $330,409 | -$35,876 | $165,841 | $50,589 | $115,252 |
| December 31, 2023 | 990 | $257,979 | $339,732 | -$81,753 | $247,707 | $96,579 | $151,128 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $256,012
- Program service revenue
- $38,500
- Investment income
- $21
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,728
- Other salaries and wages
- $11,000
- Salaries, compensation and benefits (total)
- $92,946
- Professional fundraising fees
- $0
- Accounting fees
- $6,640
- Occupancy
- $19,143
- Travel
- $1,504
- Depreciation
- $62,342
- Program services (functional)
- $271,396
- Management and general (functional)
- $50,246
- Fundraising (functional)
- $8,767
Balance sheet and other
- Total assets, start of year
- $247,707
- Total assets, end of year
- $165,841
- Total liabilities, end of year
- $50,589
- Net assets, end of year
- $115,252
- Land, buildings and equipment
- $132,849
- Net assets without donor restrictions
- $115,252
- Gross receipts
- $294,533
- Employees
- 3
- Volunteers
- 150
- Year formed
- 2009
- State of legal domicile
- VT
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 | Other / benefits |
|---|---|---|---|---|
| ASHLEY SULLIVAN | EXECUTIVE DI Officer | 40 | $67,500 | $8,228 |
| KATE MCMURTRIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK NAUD | TREASURER/SE Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE SCULLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL HENDRICKSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROOKE CUNNINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY SULLIVAN | EXECUTIVE DI Officer | 40 | $66,875 | $7,847 |
| KATE NEUBAUER | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| MARK NAUD | TREASURER/SE Trustee or director, Officer | – | $0 | $0 |
| BROOKE CUNNINGHAM | DIRECTOR Trustee or director | – | $0 | $0 |
| ROXANNE SCULLY | DIRECTOR Trustee or director | – | $0 | $0 |
| MICHAEL HENDRICKSON | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30785, BURLINGTON, VT 05408-0000
- Mailing address (990-N for 2010)
- 1138 WEST HILL EXTENSION, PO BOX 75, GRANVILLE VT 05747
- Principal officer (990 for 2024)
- ASHLEY SULLIVAN, PO BOX 3075, BURLINGTON, VT 05408
- Principal officer (990-N for 2010)
- Rachael Miller, 1138 WEST HILL EXTENSION, PO BOX 75, GRANVILLE VT 05747
- Signed the 990
- ASHLEY SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (802) 578-6120
- Website
- www.rozaliaproject.org
- Return prepared by
- JMM & ASSOCIATES PC
Mission
ROZALIA PROJECT'S MISSION IS TO PROTECT THE OCEAN AND CONSERVE A HEALTHY, THRIVING MARINE ENVIRONMENT
Program accomplishments
- ROZALIA PROJECT BELIEVES THAT THE OCEAN IS A VITAL, SHARED RESOURCE THAT NEEDS PROTECTION. ROZALIA PROJECT FULFILLS ITS MISSION BY LEADING FOCUSED EXPEDITIONS ONBOARD AMERICAN PROMISE WHERE PARTICIPANTS ACT AS RESEARCH ASSISTANTS AND CITIZEN-SCIENTISTS SUPPORTING THE ONGOING MARINE DEBRIS DATA COLLECTION AND RESEARCH INITIATIVES OF THE ORGANIZATION WITH ENGAGING EDUCATION PROGRAMS IN PARTNERSHIP WITH OVER 75 ORGANIZATIONS. ROZALIA PROJECT ALSO CONDUCTS SURFACE TO SEAFLOOR CLEANUPS REMOVING THOUSANDS OF PIECES OF OCEAN TRASH FROM THE WATERS AND SHORELINES OF NORTH AMERICA. DUE TO THE PANDEMIC, WE DID NOT LAUCH OUR OCEANOGRAPHIC RESEARCH VESSEL AND PIVOTED TO MOVE OUR PROGRAMMING INTO ONLINE PLATFORMS.Expenses $271,396 · revenue $38,500
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
- 27-2274099
- 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 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $165,841
- Income (IRS master file)
- $294,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,533 | $330,409 | $165,841 | XML |
| 990 | December 2023 | $257,979 | $339,732 | $247,707 | XML |
| 990 | December 2022 | $220,513 | $291,261 | $314,740 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Rachael Miller | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2274099).
Questions about ROZALIA PROJECT
- What is the EIN of ROZALIA PROJECT?
- The employer identification number (EIN) of ROZALIA PROJECT is 27-2274099.
- Is ROZALIA PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROZALIA PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROZALIA PROJECT 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 ROZALIA PROJECT 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 ROZALIA PROJECT 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 ROZALIA PROJECT?
- The 990 for the year ended December 31, 2024 names ASHLEY SULLIVAN.
- Who are the officers and directors of ROZALIA PROJECT?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $67,500 (ASHLEY SULLIVAN, EXECUTIVE DI).
- How much revenue does ROZALIA PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,533, expenses of $330,409 and total assets of $165,841 at year end.
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