Nonprofit · EIN 33-1007053
DELTA SYMPHONY ORCHESTRA
Tax-exempt · JONESBORO, AR 72403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $215,378 | $210,010 | $5,368 | $67,350 | $87 | $67,263 |
| June 30, 2024 | 990-EZ | $181,155 | $180,687 | $468 | $64,852 | $1,074 | $63,778 |
| June 30, 2023 | 990-EZ | $164,275 | $143,641 | $20,634 | $76,000 | $389 | $75,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,119
- Program service revenue
- $88,252
- Investment income
- $2,507
- Net income from fundraising events
- -$1,500
- Other revenue
- -$1,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,605
- Salaries, compensation and benefits (total)
- $24,356
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $9,138
- Travel
- $18,807
- Program services (functional)
- $210,010
Balance sheet and other
- Total assets, start of year
- $64,852
- Total assets, end of year
- $67,350
- Total liabilities, end of year
- $87
- Net assets, end of year
- $67,263
- Gross receipts
- $218,728
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATIN SURI | MEMBER Trustee or director | 0 | $0 |
| BETHANIA BARAY-HARRISON | MEMBER Trustee or director | 0 | $0 |
| BROOKSHIELD LAURENT | MEMBER Trustee or director | 0 | $0 |
| KELLI COCHRAN | MEMBER Trustee or director | 0 | $0 |
| KRISIE HOLMES | MEMBER Trustee or director | 0 | $0 |
| LAUREN ISBELL | MEMBER Trustee or director | 0 | $0 |
| LEISA SPENCE | MEMBER Trustee or director | 0 | $0 |
| NEALE BARTEE | ARTISTIC DIRECTOR AND COND Trustee or director | 5 | $0 |
| OZ GARCIA | MEMBER Trustee or director | 0 | $0 |
| RAY HALL | MEMBER Trustee or director | 0 | $0 |
| ROBERT GREEN | MEMBER Trustee or director | 0 | $0 |
| ROBERT JOHNSON | ORCHESTRA REPRESENTATIVE Trustee or director | 2 | $0 |
| ROBERT JOHNSON | MEMBER Trustee or director | 0 | $0 |
| VERN ANN SHOTTS | MEMBER Trustee or director | 0 | $0 |
| WENDY MCHALE | MEMBER Trustee or director | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR RAY HALL | PRESIDENT Officer | 2 | $0 |
| KAREN LADD | TREASURER Officer | 1 | $0 |
| LACY BAKER | VICE-PRESIDENT Officer | 1 | $0 |
| MOLLY HAY | SECRETARY Officer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neale Bartee | Artistic Director and Cond | 5 | $0 |
| Vern Ann Shotts | Member | 1 | $0 |
| Harold Parrin | Member | 1 | $0 |
| Tommy Fowler | Member | 0 | $0 |
| Allen Williams | member | 0 | $0 |
| Roby Johnson | Member | 0 | $0 |
| Oz Garcia | Member | 0 | $0 |
| Denise Snider | Member | 0 | $0 |
| Annette Hux | Member | 0 | $0 |
| Perry Moses | Member | 0 | $0 |
| Brook Laurent | Member | 0 | $0 |
| Terry Flowers | Member | 0 | $0 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY HAY | GUILD PRESIDENT | 3 | $0 |
| ROBERT JOHNSON | ORCHESTRA REPRESENTATIVE | 2 | $0 |
| NEALE BARTEE | ARTISTIC DIRECTOR AND CONDUCTOR | 5 | $0 |
| MATT CAVENAUGH | MEMBER | 1 | $0 |
| VERN ANN SHOTTS | MEMBER | 1 | $0 |
| HAROLD PARRIN | MEMBER | 1 | $0 |
| ANDY SHATLEY | MEMBER | 0 | $0 |
| CARL CATES | MEMBER | 0 | $0 |
| TOMMY FOWLER | MEMBER | 0 | $0 |
| ALLEN WILLIAMS | MEMBER | 0 | $0 |
| MARIANA CISNEROS | MEMBER | 0 | $0 |
| SCOTT MCDANIEL | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19117, JONESBORO, AR 72403-6601
- In care of
- % MATT DEVERS
- Principal officer (990 for 2024)
- KAREN LADD, PO BOX 19117, JONESBORO, AR 724036601
- Signed the 990
- KAREN LADD, TREASURER
- Phone
- (870) 764-8254
- Return prepared by
- DEREK A DODD CPA PLLC
Mission
THE DELTA SYMPHONY ORCHESTRA IS COMMITTED TO ENTERTAINING, EDUCATING, AND ENRICHING LIVES IN THE DELTA REGION BY PROVIDING ORCHESTRAL MUSIC OF ARTISTIC, SYMPHONIC EXCELLENCE.
Program accomplishments
- ARTISTIC SYMPHONY CONCERTSExpenses $210,010 · revenue $90,759
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-1007053
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A69)
- Assets (IRS master file)
- $67,350
- Income (IRS master file)
- $218,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $215,378 | $210,010 | $67,350 | XML |
| 990-EZ | June 2024 | $181,155 | $180,687 | $64,852 | XML |
| 990-EZ | June 2023 | $164,275 | $143,641 | $76,000 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 33-1007053).
Questions about DELTA SYMPHONY ORCHESTRA
- What is the EIN of DELTA SYMPHONY ORCHESTRA?
- The employer identification number (EIN) of DELTA SYMPHONY ORCHESTRA is 33-1007053.
- Is DELTA SYMPHONY ORCHESTRA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DELTA SYMPHONY ORCHESTRA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA SYMPHONY ORCHESTRA 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 DELTA SYMPHONY ORCHESTRA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELTA SYMPHONY ORCHESTRA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELTA SYMPHONY ORCHESTRA?
- The 990 for the year ended June 30, 2025 names KAREN LADD.
- Who are the officers and directors of DELTA SYMPHONY ORCHESTRA?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does DELTA SYMPHONY ORCHESTRA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $215,378, expenses of $210,010 and total assets of $67,350 at year end.
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