Nonprofit · EIN 45-4891272
LES DELICES INC
Also known as LES DELICES
Tax-exempt · CLEVELAND, OH 44102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $478,951 | $475,406 | $3,545 | $135,163 | $13,896 | $121,267 |
| June 30, 2024 | 990 | $425,731 | $414,782 | $10,949 | $147,829 | $30,107 | $117,722 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $344,849
- of which government grants
- $57,332
- Program service revenue
- $131,067
- Investment income
- $3,035
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,611
- Other salaries and wages
- $82,486
- Salaries, compensation and benefits (total)
- $171,576
- Professional fundraising fees
- $0
- Accounting fees
- $4,023
- Occupancy
- $4,319
- Travel
- $37,214
- Program services (functional)
- $437,428
- Management and general (functional)
- $25,897
- Fundraising (functional)
- $12,081
Balance sheet and other
- Total assets, start of year
- $147,829
- Total assets, end of year
- $135,163
- Total liabilities, end of year
- $13,896
- Net assets, end of year
- $121,267
- Net assets without donor restrictions
- $121,267
- Gross receipts
- $493,212
- Employees
- 4
- Volunteers
- 25
- Year formed
- 2012
- State of legal domicile
- OH
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 |
|---|---|---|---|
| LAURA POTTER | EXECUTIVE DI Officer | 40 | $73,568 |
| JOSEPH SOPKO MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GERRY FATHAUER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN GOODELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ARTHUR ROTATORI | SECRETARY Trustee or director, Officer | 2 | $0 |
| HELENE CANIAC | DIRECTOR Trustee or director | 1 | $0 |
| LEAH FINAN | DIRECTOR Trustee or director | 1 | $0 |
| CARMINA MARES | DIRECTOR Trustee or director | 1 | $0 |
| KATIE MORROW | DIRECTOR Trustee or director | 1 | $0 |
| GREG NOSAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON RUUD | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL SHOSKES MD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA POTTER | EXECUTIVE DI Officer | 40 | $62,719 |
| DEBRA NAGY | ARTISTIC DIR Trustee or director | 30 | $50,625 |
| JOSEPH SOPKO MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GERRY FATHAUER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHN GOODELL | TREASURER Trustee or director, Officer | 2 | $0 |
| ARTHUR ROTATORI | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANA DE FREITAS BOE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY HONSA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH MALAMUD | DIRECTOR Trustee or director | 1 | $0 |
| CARMINA MARES | DIRECTOR Trustee or director | 1 | $0 |
| GREG NOSAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON RUUD | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL SHOSKES MD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 602187, CLEVELAND, OH 44102-0187
- In care of
- % DEBRA NAGY
- Mailing address (990-N for 2012)
- 1915 W 45th St, Cleveland OH 44102
- Principal officer (990 for 2024)
- LAURA POTTER, PO BOX 602187, CLEVELAND, OH 44102
- Principal officer (990-N for 2012)
- Debra Nagy, 1915 W 45th St, Cleveland OH 44102
- Signed the 990
- JOHN GOODELL, TREASURER
- Phone
- (216) 302-8404
- Website
- www.lesdelices.org
- Return prepared by
- H & J CERTIFIED PUBLIC ACCOUNTANTS INC
Mission
LES DLICES (IN ENGLISH, THE DELIGHTS) FOSTERS, EDUCATES, AND EXPANDS AUDIENCES FOR LIVE CHAMBER MUSIC ON PERIOD INSTRUMENTS THROUGH DEDICATION TO UNDERPERFORMED REPERTOIRES IN CLEVELAND, ON TOUR, AND THROUGH RECORDINGS AND BROADCASTS.
Program accomplishments
- FYE 2025 ACCOMPLISHMENTS CONCERT SERIES: LES DLICES PRODUCED A SERIES OF FIVE IN-PERSON EARLY MUSIC CONCERT PROGRAMS IN NORTHEAST OHIO, WITH A TOTAL OF 12 TICKETED PERFORMANCES SERVING OVER 1,300 AUDIENCE MEMBERS. OUTREACH PROGRAMMING: LES DLICES PRESENTED EDUCATIONAL PROGRAMS AT FOUR LOCAL PUBLIC SCHOOLS SERVING 370 STUDENTS AND PRESENTED SEVEN FREE PERFORMANCES SERVING 600 PEOPLE. SALONERA SEASON 5: SALONERA IS AN EARLY MUSIC WEB SERIES AVAILABLE FREE OF CHARGE TO VIEWERS. WE PRODUCED FOUR NEW VIDEO EPISODES AND AN ADDITIONAL FOUR AUDIO-ONLY PODCASTS, SERVING 2,000 PEOPLE IN TOTAL.Expenses $437,428 · revenue $131,067
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 on file |
IRS record
- EIN
- 45-4891272
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $135,163
- Income (IRS master file)
- $493,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $478,951 | $475,406 | $135,163 | XML |
| 990 | June 2024 | $425,731 | $414,782 | $147,829 | XML |
| 990 | June 2023 | $311,600 | $304,913 | $111,866 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: Debra Nagy | June 30, 2013 | ≤ $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 LES DELICES INC
- What is the EIN of LES DELICES INC?
- The employer identification number (EIN) of LES DELICES INC is 45-4891272.
- Is LES DELICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LES DELICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LES DELICES 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 LES DELICES INC 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 LES DELICES INC 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 LES DELICES INC?
- The 990 for the year ended June 30, 2025 names LAURA POTTER.
- Who are the officers and directors of LES DELICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $73,568 (LAURA POTTER, EXECUTIVE DI).
- How much revenue does LES DELICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $478,951, expenses of $475,406 and total assets of $135,163 at year end.
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