Nonprofit · EIN 51-0355704
SMYRNA-CLAYTON HERITAGE ASSOCIATION
Tax-exempt · SMYRNA, DE 19977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $855,603 | $621,577 | $234,026 | $2,848,491 | $34,688 | $2,813,803 |
| June 30, 2024 | 990 | $477,160 | $598,414 | -$121,254 | $2,574,237 | $44,460 | $2,529,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $517,392
- of which government grants
- $469,500
- Membership dues
- $5,750
- Program service revenue
- $291,711
- Investment income
- $22,742
- Net rental income
- $23,898
- Net income from fundraising events
- -$140
- Other revenue
- $23,758
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,840
- Other salaries and wages
- $66,639
- Salaries, compensation and benefits (total)
- $151,250
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $7,400
- Occupancy
- $85,979
- Depreciation
- $90,694
- Program services (functional)
- $548,160
- Management and general (functional)
- $65,468
- Fundraising (functional)
- $7,949
Balance sheet and other
- Total assets, start of year
- $2,574,237
- Total assets, end of year
- $2,848,491
- Total liabilities, end of year
- $34,688
- Net assets, end of year
- $2,813,803
- Land, buildings and equipment
- $1,598,791
- Publicly traded securities
- $457,441
- Net assets without donor restrictions
- $2,413,803
- Net assets with donor restrictions
- $400,000
- Gross receipts
- $859,542
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1994
- State of legal domicile
- DE
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 |
|---|---|---|---|
| BRIAN HILL | MANAGING DIR Trustee or director | 2 | $73,840 |
| KEN BOULDEN | DIRECTOR Trustee or director | 2 | $0 |
| DONNA CANTILLON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM CANTILLON | TREASURER Trustee or director, Officer | 5 | $0 |
| CAROL CHILD | DIRECTOR Trustee or director | 2 | $0 |
| TIM CLEARY | LIASON Trustee or director | 2 | $0 |
| TONI KNOPF | DIRECTOR Trustee or director | 2 | $0 |
| AYESHA SAMMANDER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NANCY VIENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| DOLORES WINFIELD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BOULDEN | DIRECTOR Trustee or director | 2 | $0 |
| DONNA CANTILLON | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JIM CANTILLON | TREASURER Trustee or director, Officer | 5 | $0 |
| CAROL CHILD | DIRECTOR Trustee or director | 2 | $0 |
| TIM CLEARY | LIASON Trustee or director | 2 | $0 |
| TONI KNOPF | DIRECTOR Trustee or director | 2 | $0 |
| AYESHA SAMMANDER | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| NANCY VIENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MADI WATKINS | DIRECTOR Trustee or director | 2 | $0 |
| DOLORES WINFIELD | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7 W SOUTH ST, SMYRNA, DE 19977-1455
- Principal officer (990 for 2024)
- DONNA CANTILLON, 18 CORDRAY COURT, CLAYTON, DE 19938
- Signed the 990
- DONNA CANTILLON, PRESIDENT
- Phone
- (302) 653-4236
- Website
- WWW.SMYRNAOPERAHOUSE.ORG
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
EDUCATE AND PRESERVE THE CULTURAL HERITAGE OF THE SMYRNA CLAYTON AREA THROUGH THE ARTS AND COMMUNITY ACTIVITIES.
Program accomplishments
- VARIOUS SHOWS CONDUCTED THROUGH THE YEAR OF AN ARTISTIC OR DRAMATIC NATURE.Expenses $548,160 · revenue $291,711
- SCHOLARSHIPS AND AWARDS GIVEN TO LOCAL HIGH SCHOOL STUDENTS WITH AN INTEREST IN THE ARTS.
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
- 51-0355704
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $2,848,491
- Income (IRS master file)
- $859,542
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $855,603 | $621,577 | $2,848,491 | XML |
| 990 | June 2024 | $477,160 | $598,414 | $2,574,237 | XML |
| 990 | June 2023 | $1,066,171 | $507,465 | $2,639,063 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 51-0355704).
Questions about SMYRNA-CLAYTON HERITAGE ASSOCIATION
- What is the EIN of SMYRNA-CLAYTON HERITAGE ASSOCIATION?
- The employer identification number (EIN) of SMYRNA-CLAYTON HERITAGE ASSOCIATION is 51-0355704.
- Is SMYRNA-CLAYTON HERITAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SMYRNA-CLAYTON HERITAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMYRNA-CLAYTON HERITAGE ASSOCIATION 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 SMYRNA-CLAYTON HERITAGE ASSOCIATION 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 SMYRNA-CLAYTON HERITAGE ASSOCIATION 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 SMYRNA-CLAYTON HERITAGE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DONNA CANTILLON.
- Who are the officers and directors of SMYRNA-CLAYTON HERITAGE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $73,840 (BRIAN HILL, MANAGING DIR).
- How much revenue does SMYRNA-CLAYTON HERITAGE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $855,603, expenses of $621,577 and total assets of $2,848,491 at year end.
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