Nonprofit · EIN 14-1596399
DELAWARE VALLEY ARTS ALLIANCE INC
Tax-exempt · NARROWSBURG, NY 12764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $594,023 | $458,891 | $135,132 | $598,444 | $55,080 | $543,364 |
| December 31, 2023 | 990 | $587,113 | $550,435 | $36,678 | $458,133 | $50,036 | $408,097 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,217
- of which government grants
- $240,770
- Membership dues
- $48,552
- Program service revenue
- $38,806
- Investment income
- $6,283
- Net rental income
- $10,040
- Net income from fundraising events
- $19,376
- Net income from sales of inventory
- $27,301
- Other revenue
- $56,717
Expenses
- Grants and similar amounts paid
- $110,003
- Other salaries and wages
- $160,339
- Salaries, compensation and benefits (total)
- $175,526
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Occupancy
- $19,677
- Travel
- $1,952
- Depreciation
- $9,741
- Program services (functional)
- $350,139
- Management and general (functional)
- $108,752
Balance sheet and other
- Total assets, start of year
- $458,133
- Total assets, end of year
- $598,444
- Total liabilities, end of year
- $55,080
- Net assets, end of year
- $543,364
- Land, buildings and equipment
- $156,248
- Publicly traded securities
- $23,812
- Net assets without donor restrictions
- $520,438
- Net assets with donor restrictions
- $22,926
- Gross receipts
- $636,553
- Employees
- 8
- Year formed
- 1976
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ARIEL SHANBERG | EXECUTIVE DI Officer | 40 | $80,723 |
| RACHEL GORDON | DIRECTOR Trustee or director | 2 | $0 |
| DAN HUST | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LEIF JOHANSEN | DIRECTOR Trustee or director | 2 | $0 |
| KIM MARTIN | DIRECTOR Trustee or director | 2 | $0 |
| MARY SUE SWEENEY PRICE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| WENDY PRICE | DIRECTOR Trustee or director | 2 | $0 |
| JANE ROTH | SECRETARY Trustee or director, Officer | 5 | $0 |
| KENNETH SABLE | DIRECTOR Trustee or director | 2 | $0 |
| LILY SMITH | DIRECTOR Trustee or director | 2 | $0 |
| RENNIK SOHOLT | DIRECTOR Trustee or director | 2 | $0 |
| HEINRICH STRAUCH | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEL SHANBERG | EXECUTIVE DI Officer | 40 | $74,969 |
| ROBIN DINTIMAN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL GORDON | DIRECTOR Trustee or director | 2 | $0 |
| HESTER GREENE | DIRECTOR Trustee or director | 2 | $0 |
| DAN HUST | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEIF JOHANSEN | DIRECTOR Trustee or director | 2 | $0 |
| MARY SUE SWEENEY PRICE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JANE ROTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| KENNETH SABLE | DIRECTOR Trustee or director | 2 | $0 |
| LILY SMITH | DIRECTOR Trustee or director | 2 | $0 |
| HEINRICH STRAUCH | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 37 MAIN ST, NARROWSBURG, NY 12764-6415
- Principal officer (990 for 2024)
- ARIEL SHANBERG, PO BOX 170, NARROWSBURG, NY 12764
- Signed the 990
- ARIEL SHANBERG, EXECUTIVE DIRECTOR
- Phone
- (845) 252-7576
- Return prepared by
- WASCHITZ PAVLOFF CPA LLP
Mission
THE DELAWARE VALLEY ARTS ALLIANCE (DVAA), FOUNDED IN 1976, SERVES AS THE ARTS COUNCIL FOR SULLIVAN COUNTY, NEW YORK. DVAA PRESENTS YEAR-ROUND PROGRAMS IN THE VISUAL, PERFORMING, COMMUNITY ARTS, AND PROVIDES ARTS RESOURCES FOR A COUNTY AND VALLEY-WIDE CONSTITUENCY OF ARTISTS, ART GROUPS AND THE GENERAL PUBLIC. IT IS THE MISSION OF DVAA TO ADVANCE AND ENCOURAGE ARTS IN THE REGION THROUGH THE SUPPORT OF ARTISTS AND PERFORMERS WITH AN ACTIVE VISUAL AND PERFORMING ARTS PROGRAM.
Program accomplishments
- PROVIDE ARTS & ENTERTAINMENT FOR THE GENERAL PUBLIC, PROVIDE SPACE FOR ARTISTS TO SHOW THEIR WORK, PROVIDE GRANTS FOR LOCAL CULTURAL ORGANIZATIONSExpenses $350,139 · grants $110,003 · revenue $38,806
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
- 14-1596399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $598,444
- Income (IRS master file)
- $636,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $594,023 | $458,891 | $598,444 | IRS |
| 990 | December 2023 | $587,113 | $550,435 | $458,133 | XML |
| 990 | December 2022 | $246,481 | $232,654 | $429,459 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 14-1596399).
Questions about DELAWARE VALLEY ARTS ALLIANCE INC
- What is the EIN of DELAWARE VALLEY ARTS ALLIANCE INC?
- The employer identification number (EIN) of DELAWARE VALLEY ARTS ALLIANCE INC is 14-1596399.
- Is DELAWARE VALLEY ARTS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DELAWARE VALLEY ARTS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE VALLEY ARTS ALLIANCE INC 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 DELAWARE VALLEY ARTS ALLIANCE INC 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 DELAWARE VALLEY ARTS ALLIANCE INC 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 DELAWARE VALLEY ARTS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names ARIEL SHANBERG.
- Who are the officers and directors of DELAWARE VALLEY ARTS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $80,723 (ARIEL SHANBERG, EXECUTIVE DI).
- How much revenue does DELAWARE VALLEY ARTS ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $594,023, expenses of $458,891 and total assets of $598,444 at year end.
Other nonprofits in NARROWSBURG
- TUSTEN HISTORICAL SOCIETY EIN 45-0522833 · last filed 990-N for 2025
- UPPER DELAWARE COUNCIL INC EIN 23-2497141 · last filed 990 for 2025
- TUSTEN VOLUNTEER AMBULANCE SERVICE INC EIN 14-1599301 · last filed 990 for 2025
- NARROWSBURG FIRE DEPARTMENT INC EIN 32-0353959 · last filed 990 for 2026
- UPPER DELAWARE SCENIC BYWAY INC EIN 13-4254849 · last filed 990-EZ for 2024
- TUSTEN SOCIAL INC EIN 88-2168579 · last filed 990-EZ for 2025
- ARCHANGEL AIRBORNE EIN 27-3043865 · last filed 990-EZ for 2024
- LAVA VOL FIRE DEPT EIN 22-2287066 · last filed 990-EZ for 2025
All nonprofits in NARROWSBURG · New York · Arts, culture and humanities