Nonprofit · EIN 90-0036487
DELMARVA EDUCATION ASSOCIATION
Tax-exempt · WINSTON SALEM, NC 27104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,478,212 | $2,345,824 | -$867,612 | $6,307,363 | $7,230,016 | -$922,653 |
| December 31, 2023 | 990 | $2,350,402 | $3,183,174 | -$832,772 | $6,846,163 | $6,886,851 | -$40,688 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,708
- Program service revenue
- $981,747
- Investment income
- $324,893
- Net rental income
- $67,864
- Net gain from sales of assets
- $309,235
- Other revenue
- $67,864
Expenses
- Grants and similar amounts paid
- $531,419
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $678,445
- Salaries, compensation and benefits (total)
- $678,445
- Professional fundraising fees
- $0
- Legal fees
- $36,872
- Accounting fees
- $1,500
- Occupancy
- $503,759
- Travel
- $7,669
- Depreciation
- $139,325
- Program services (functional)
- $1,801,504
- Management and general (functional)
- $544,320
Balance sheet and other
- Total assets, start of year
- $6,846,163
- Total assets, end of year
- $6,307,363
- Total liabilities, end of year
- $7,230,016
- Net assets, end of year
- -$922,653
- Land, buildings and equipment
- $5,911,553
- Publicly traded securities
- $30,896
- Gross unrelated business income
- $245,131
- Gross receipts
- $1,646,540
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Nancy A Epperson | President Trustee or director, Officer | 2 | $0 |
| Kristine E Pringle | Director Trustee or director | 2 | $0 |
| Stuart W Epperson Jr | Director Trustee or director | 2 | $0 |
| Alex Mcfarland | Director Trustee or director | 2 | $0 |
| Mark Gunn | Director Trustee or director | 2 | $0 |
| Bea Ward | Director Trustee or director | 2 | $0 |
| John Fonville | Director Trustee or director | 2 | $0 |
| Samuel Hicks | Director Trustee or director | 2 | $0 |
| Brian Sizer | Director Trustee or director | 2 | $0 |
| Phillip Calhoun | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy A Epperson | President Trustee or director, Officer | 2 | $0 |
| Kristine E Pringle | Director Trustee or director | 2 | $0 |
| Stuart W Epperson Jr | Director Trustee or director | 2 | $0 |
| Alex Mcfarland | Director Trustee or director | 2 | $0 |
| Mark Gunn | Director Trustee or director | 2 | $0 |
| Bea Ward | Director Trustee or director | 2 | $0 |
| John Fonville | Director Trustee or director | 2 | $0 |
| Samuel Hicks | Director Trustee or director | 2 | $0 |
| Brian Sizer | Director Trustee or director | 2 | $0 |
| Phillip Calhoun | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3780 WILL SCARLET RD, WINSTON SALEM, NC 27104-1649
- In care of
- % JONATHAN MCCLELLAN
- Signed the 990
- Nancy A Epperson, President
- Phone
- (336) 765-7438
- Return prepared by
- MILLER MCNEISH & BREEDLOVE PLLC
Mission
DELMARVA EDUCATION ASSOCIATION OWNS AND OPERATES BROADCAST STATIONS THAT PROVIDE EDUCATIONAL, INFORMATIONAL AND ENTERTAINMENT PROGRAMS SUPPORTED BY DONATIONS FROM LISTENERS, VARIOUS ORGANIZATIONS AND INDIVIDUALS. FUNDS RECEIVED IN EXCESS OF OPERATIONAL COSTS MAY BE DONATED TO OTHER CHARITABLE ORGANIZATIONS WHICH ARE A RESOURCE FOR PROGRAMMING MATERIALS FOR EDUCATIONAL, INFORMATIONAL AND HUMANITARIAN PURPOSES AT THE DIRECTION OF THE BOARD OF DIRECTORS AND THE PRESIDENT.
Program accomplishments
- THE ORGANIZATION OWNED AND OPERATED BROADCAST RADIO STATIONS DURING THE YEAR THAT PROVIDED LISTENERS WITH EDUCATIONAL, INFORMATIONAL, RELIGIOUS AND OTHER ENTERTAINMENT DURING THE YEAR. WE ALSO DONATED FUNDS TO OTHER CHARITABLE ORGANIZATIONS WHICH PROVIDE A RESOURCE FOR PROGRAMMING MATERIALS WITH MISSIONS THAT ALIGN WITH OURS IN ORDER TO FURTHER THEIR WORKS.Expenses $1,801,504 · grants $531,419 · revenue $1,032,620
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 on file |
IRS record
- EIN
- 90-0036487
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X84)
- Assets (IRS master file)
- $6,307,363
- Income (IRS master file)
- $1,646,540
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,478,212 | $2,345,824 | $6,307,363 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,350,402 | $3,183,174 | $6,846,163 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,705,190 | $2,591,862 | $6,088,425 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 90-0036487).
Questions about DELMARVA EDUCATION ASSOCIATION
- What is the EIN of DELMARVA EDUCATION ASSOCIATION?
- The employer identification number (EIN) of DELMARVA EDUCATION ASSOCIATION is 90-0036487.
- Is DELMARVA EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to DELMARVA EDUCATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMARVA EDUCATION 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 DELMARVA EDUCATION ASSOCIATION 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 DELMARVA EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DELMARVA EDUCATION ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does DELMARVA EDUCATION ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,478,212, expenses of $2,345,824 and total assets of $6,307,363 at year end.
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