Nonprofit · EIN 14-1686601
DELAWARE VALLEY OPERA CORP
Tax-exempt (reinstated) · LK HUNTINGTON, NY 12752
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $176,499 | $191,867 | -$15,368 | $319,088 | $219,003 | $100,085 |
| December 31, 2024 | 990 | $203,745 | $222,688 | -$18,943 | $334,484 | $219,031 | $115,453 |
| December 31, 2023 | 990-EZ | $104,997 | $139,024 | -$34,027 | $353,413 | $219,017 | $134,396 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,806
- Program service revenue
- $35,349
- Investment income
- $10
- Net income from fundraising events
- $334
- Other revenue
- $334
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,611
- Occupancy
- $28,742
- Depreciation
- $15,640
- Program services (functional)
- $178,143
- Management and general (functional)
- $13,724
Balance sheet and other
- Total assets, start of year
- $334,484
- Total assets, end of year
- $319,088
- Total liabilities, end of year
- $219,003
- Net assets, end of year
- $100,085
- Land, buildings and equipment
- $305,724
- Net assets without donor restrictions
- $100,085
- Gross receipts
- $176,499
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzann Dvorken | President Officer | 45 | $0 |
| Carol Castel | Secretary Trustee or director | 45 | $0 |
| Debra Courtright | Treasurer Officer | 30 | $0 |
| Carol Hoehn Diefenbach | Director Trustee or director | 10 | $0 |
| Barclay Lottimer | Director Trustee or director | 20 | $0 |
| Eileen Berstein | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzann Dvorken | President Officer | 45 | $0 |
| Carol Castel | Secretary Trustee or director | 45 | $0 |
| Debra Courtright | Treasurer Officer | 30 | $0 |
| Carol Hoehn Diefenbach | Director Trustee or director | 10 | $0 |
| Barclay Lottimer | Director Trustee or director | 20 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzann Dvorken | President | 25 | $0 |
| Carol Castel | General Manager | 45 | $0 |
| Debra Courtright | Treasurer | 10 | $0 |
| Carol Hoehn Diefenbach | Board of Director | 10 | $0 |
| Barclay Lottimer | Board of Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 124, LK HUNTINGTON, NY 12752-0124
- Mailing address (990-N for 2020)
- PO Box 505, Callicoon NY 12723
- Principal officer (990 for 2025)
- Debra Courtright, 100 Gabel Road, Callicoon, NY 12723
- Principal officer (990-N for 2020)
- Kenneth Parks, PO Box 122, Lake Huntington NY 12752
- Signed the 990
- Debra Courtright, Treasurer
- Phone
- (845) 887-3083
- Website
- www.delawarevalleyopera.org
- Return prepared by
- ROBERT SCHULTZ CPA
Mission
Introduce opera to general public through performances, workshops and educational programs.
Program accomplishments
- The Delaware Valley Opera has increased its programs to include operas, classical concerts and dramatic productions in the Main Hall and smaller diversified artists in the Arts Nests with open mics, concerts, workshops, classes and lectures.Expenses $178,143 · revenue $176,499
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1686601
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $319,088
- Income (IRS master file)
- $176,499
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $104,997 | $139,024 | $353,413 | IRS |
| 990 | December 2022 | $226,316 | $144,205 | $387,423 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kenneth Parks | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DELAWARE VALLEY OPERA CORP
- What is the EIN of DELAWARE VALLEY OPERA CORP?
- The employer identification number (EIN) of DELAWARE VALLEY OPERA CORP is 14-1686601.
- Is DELAWARE VALLEY OPERA CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to DELAWARE VALLEY OPERA CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE VALLEY OPERA 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 DELAWARE VALLEY OPERA CORP 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 DELAWARE VALLEY OPERA CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELAWARE VALLEY OPERA CORP?
- The 990 for the year ended December 31, 2025 names Debra Courtright.
- Who are the officers and directors of DELAWARE VALLEY OPERA CORP?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DELAWARE VALLEY OPERA CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $176,499, expenses of $191,867 and total assets of $319,088 at year end.
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