Nonprofit · EIN 04-2611603
DEERFIELD VALLEY ART ASSOCIATION INC
Tax-exempt · NORTHFIELD, MA 01360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,351 | $31,776 | $9,575 | $92,044 | – | $92,044 |
| December 31, 2023 | 990-EZ | $59,808 | $50,950 | $8,858 | $75,488 | – | $75,488 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,585
- Program service revenue
- $1,295
- Investment income
- $8,471
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Occupancy
- $10,960
- Other expenses
- $19,716
- Program services (functional)
- $31,776
Balance sheet and other
- Total assets, start of year
- $75,489
- Total assets, end of year
- $92,044
- Total liabilities, end of year
- –
- Net assets, end of year
- $92,044
- Cash, savings and investments
- $92,044
- Gross receipts
- $41,351
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET ANDERSON | PRESIDENT | 0 | $0 |
| MELANIE PHILLIPS | VICE PRESIDE | 0 | $0 |
| MARY JO HAURI | SECRETARY | 0 | $0 |
| JEANNE SISSON | DIRECTOR | 0 | $0 |
| KATHLEEN JOHNSON | OFFICER | 0 | $0 |
| ROBERT CALLERY | OFFICER | 0 | $0 |
| JOEL FOWLER | OFFICER | 0 | $0 |
| THOMAS KING | TREASURER | 0 | $0 |
| CYNTHIA WHITE | OFFICER | 0 | $0 |
| JULIE ROOT SAWYER | OFFICER | 0 | $0 |
| TARA STONE | OFFICER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET ANDERSON | PRESIDENT | 0 | $0 |
| MELANIE PHILLIPS | VICE PRESIDE | 0 | $0 |
| MARY JO HAURI | SECRETARY | 0 | $0 |
| BEVERLY PHELPS | DIRECTOR | 0 | $0 |
| KATHERINE ST CLAIR | DIRECTOR | 0 | $0 |
| JEANNE SISSON | DIRECTOR | 0 | $0 |
| KATHLEEN JOHNSON | TREASURER | 0 | $0 |
| ROBERT CALLERY | OFFICER | 0 | $0 |
| WILLIAM RATHBUN | OFFICER | 0 | $0 |
| JOEL FOWLER | OFFICER | 0 | $0 |
| THOMAS KING | OFFICER | 0 | $0 |
| CYNTHIA WHITE | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 MAIN ST, NORTHFIELD, MA 01360-1064
- In care of
- % SANDRA HAYNES
- Mailing address (990-N for 2025)
- 105 main st, Northfield MA 01360
- Principal officer (990-N for 2025)
- Thomas King, 105 main st, Northfield MA 01360
- Signed the 990-EZ
- THOMAS KING, TREASURER
- Phone
- (413) 225-3132
- Website
- WWW.DEERFIELDVALLEYART.ORG
- Return prepared by
- GILMORE & FARRELL INSURANCE AGENCY INC
Mission
TO EDUCATE AND SUPPORT THE DEVELOPMENT OF LOCAL ARTISTS.
Program accomplishments
- ART WORKSHOPS AND DEMONSTRATIONSExpenses $1,100
- ART SHOWS OF MEMBERS WORKExpenses $13,823
- OTHER EXPENSESExpenses $16,853
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 04-2611603
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Thomas King | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $41,351 | $31,776 | $92,044 | IRS |
| 990-EZ | December 2023 | $59,808 | $50,950 | $75,488 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Beverly Phelps | December 31, 2016 | ≤ $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 04-2611603).
Questions about DEERFIELD VALLEY ART ASSOCIATION INC
- What is the EIN of DEERFIELD VALLEY ART ASSOCIATION INC?
- The employer identification number (EIN) of DEERFIELD VALLEY ART ASSOCIATION INC is 04-2611603.
- Is DEERFIELD VALLEY ART ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DEERFIELD VALLEY ART ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEERFIELD VALLEY ART ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEERFIELD VALLEY ART ASSOCIATION INC 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 DEERFIELD VALLEY ART ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of DEERFIELD VALLEY ART ASSOCIATION INC?
- The 990-N for 2025 names Thomas King.
- Who are the officers and directors of DEERFIELD VALLEY ART ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does DEERFIELD VALLEY ART ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,351, expenses of $31,776 and total assets of $92,044 at year end.
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