Nonprofit · EIN 46-1469234
DELAWARE COMPANY OF NEW YORK
Tax-exempt · BARRYVILLE, NY 12719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,400 | $249,095 | -$33,695 | $53,969 | $1,089 | $52,880 |
| December 31, 2023 | 990-EZ | $169,144 | $148,582 | $20,562 | $86,802 | $227 | $86,575 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,641
- Program service revenue
- $29,759
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,686
- Other salaries and wages
- $100,265
- Salaries, compensation and benefits (total)
- $160,502
- Professional fundraising fees
- $0
- Accounting fees
- $7,900
- Occupancy
- $14,412
- Travel
- $303
- Depreciation
- $3,762
- Program services (functional)
- $196,304
- Management and general (functional)
- $52,791
Balance sheet and other
- Total assets, start of year
- $86,802
- Total assets, end of year
- $53,969
- Total liabilities, end of year
- $1,089
- Net assets, end of year
- $52,880
- Land, buildings and equipment
- $16,925
- Net assets without donor restrictions
- $4,328
- Net assets with donor restrictions
- $48,552
- Gross receipts
- $215,400
- Employees
- 0
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 |
|---|---|---|---|
| Debra Conway | Executive Dir. Officer | 10 | $25,494 |
| John Conway | President Officer | 10 | $20,192 |
| William H Chellis | Vice President Officer | 0 | $0 |
| Teresa Kehagias | Director Officer | 0 | $0 |
| Steven C Melendez | Director Officer | 0 | $0 |
| Jan Cheripko | Director Officer | 0 | $0 |
| Robert Dadras | Director Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Conway | Executive Dir. | 10 | $18,272 |
| John Conway | President | 10 | $12,863 |
| William H Chellis | Vice President | 0 | $0 |
| Teresa Kehagias | Director | 0 | $0 |
| Steven C Melendez | Director | 0 | $0 |
| Jan Cheripko | Director | 0 | $0 |
| Robert Dadras | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, BARRYVILLE, NY 12719-0088
- In care of
- % THE DELAWARE COMPANY OF NEW YORK
- Mailing address (990-N for 2020)
- PO Box 88, Barryville NY 12719
- Principal officer (990 for 2024)
- John Conway, PO Box 88, Barryville, NY 12719
- Principal officer (990-N for 2020)
- John Conway, PO Box 88, Barryville NY 12719
- Signed the 990
- John Conway, President
- Phone
- (845) 557-0851
- Return prepared by
- KATHLEEN BRANDES CPA PC
Mission
Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.
Program accomplishments
- Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.Expenses $196,304 · grants $160,050
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-EZ on file |
IRS record
- EIN
- 46-1469234
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $53,969
- Income (IRS master file)
- $215,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,400 | $249,095 | $53,969 | XML |
| 990-EZ | December 2023 | $169,144 | $148,582 | $86,802 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: John Conway | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: John Conway | December 31, 2019 | ≤ $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 46-1469234).
Questions about DELAWARE COMPANY OF NEW YORK
- What is the EIN of DELAWARE COMPANY OF NEW YORK?
- The employer identification number (EIN) of DELAWARE COMPANY OF NEW YORK is 46-1469234.
- Is DELAWARE COMPANY OF NEW YORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DELAWARE COMPANY OF NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE COMPANY OF NEW YORK 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 COMPANY OF NEW YORK 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 COMPANY OF NEW YORK 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 COMPANY OF NEW YORK?
- The 990 for the year ended December 31, 2024 names John Conway.
- Who are the officers and directors of DELAWARE COMPANY OF NEW YORK?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $25,494 (Debra Conway, Executive Dir.).
- How much revenue does DELAWARE COMPANY OF NEW YORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,400, expenses of $249,095 and total assets of $53,969 at year end.
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