Nonprofit · EIN 71-0488818
DELTAARTS INC
Tax-exempt · WEST MEMPHIS, AR 72303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $338,501 | $421,913 | -$83,412 | $554,609 | $3,190 | $551,419 |
| June 30, 2023 | 990 | $208,753 | $280,830 | -$72,077 | $1,144,960 | $5,800 | $1,139,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $304,774
- of which government grants
- $91,476
- Program service revenue
- $0
- Investment income
- $6,539
- Net income from fundraising events
- $25,648
- Other revenue
- $27,188
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $9,150
- Other salaries and wages
- $244,697
- Salaries, compensation and benefits (total)
- $263,480
- Professional fundraising fees
- $0
- Accounting fees
- $8,735
- Occupancy
- $26,259
- Depreciation
- $10,657
- Program services (functional)
- $377,783
- Management and general (functional)
- $41,426
- Fundraising (functional)
- $2,704
Balance sheet and other
- Total assets, start of year
- $629,785
- Total assets, end of year
- $554,609
- Total liabilities, end of year
- $3,190
- Net assets, end of year
- $551,419
- Land, buildings and equipment
- $78,759
- Net assets without donor restrictions
- $551,419
- Gross receipts
- $358,584
- Employees
- 9
- Volunteers
- 20
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 |
|---|---|---|---|
| PATTY CLARK | DIRECTOR Trustee or director | – | $0 |
| MARY MARCONI | DIRECTOR Trustee or director | – | $0 |
| MARTY MILLIGAN | DIRECTOR Trustee or director | – | $0 |
| ASHLEY POSTELL | DIRECTOR Trustee or director | – | $0 |
| KENNEDI RIDGELL | DIRECTOR Trustee or director | – | $0 |
| PATRICIA ROBERTS | DIRECTOR Trustee or director | – | $0 |
| AUGUST ROSE | DIRECTOR Trustee or director | – | $0 |
| JANE RUSSELL | DIRECTOR Trustee or director | – | $0 |
| CHRISSY CARLSON | SECRETARY Officer | – | $0 |
| MICHAEL LEJMAN PHD | PRESIDENT Officer | – | $0 |
| KELLY POUNCEY | TREASURER Officer | – | $0 |
| TAWANNA SMITH | VICE PRESIDE Officer | – | $0 |
| KERRY SULLIVAN | EXECUTIVE DI Officer | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Cook | Executive Director Officer | 40 | $41,103 |
| Anita Bell | Director Trustee or director | 1 | $0 |
| Anthony Ester | Director Trustee or director | 1 | $0 |
| Richard Bland | Past President Trustee or director | 1 | $0 |
| Atara Dorsey | Director Trustee or director | 1 | $0 |
| Tracy Valentine | Director Trustee or director | 1 | $0 |
| Meg Earney Webb | President Officer | 1 | $0 |
| Reena Holmes | Treasurer Officer | 1 | $0 |
| Debra West | Secretary Officer | 1 | $0 |
| Debbie Yen | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1434, WEST MEMPHIS, AR 72303-1434
- In care of
- % AMELIA BARTON
- Principal officer (990 for 2024)
- MICHAEL LEJMAN PHD, 301 SOUTH RHODES STREET, WEST MEMPHIS, AR 72301
- Signed the 990
- KERRY SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (870) 705-5075
- Return prepared by
- FLEET FIRM
Mission
TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.
Program accomplishments
- TO PROVIDE A COMPREHENSIVE PROGRAM OF ART AND CULTURE TO CRITTENDEN AND SURROUNDING COUNTIES, INCLUDING CHILDREN AND ADULTS, WITH PROGRAMS THAT INCLUDE VISUAL ART SHOWS, WORKSHOPS, YOUTH THEATER PRODUCTIONS, SUMMER YOUTH CONSERVATORIES AND EDUCATIONAL EVENTS.Expenses $377,783
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 | Check at the IRS |
IRS record
- EIN
- 71-0488818
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $554,609
- Income (IRS master file)
- $358,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $338,501 | $421,913 | $554,609 | XML |
| 990 | June 2023 | $208,753 | $280,830 | $1,144,960 | XML |
| 990 | June 2022 | $274,125 | $373,557 | $1,223,880 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0488818).
Questions about DELTAARTS INC
- What is the EIN of DELTAARTS INC?
- The employer identification number (EIN) of DELTAARTS INC is 71-0488818.
- Is DELTAARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DELTAARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTAARTS 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 DELTAARTS 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 DELTAARTS 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 DELTAARTS INC?
- The 990 for the year ended June 30, 2025 names MICHAEL LEJMAN PHD.
- Who are the officers and directors of DELTAARTS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does DELTAARTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $338,501, expenses of $421,913 and total assets of $554,609 at year end.
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- MID SOUTH COMMUNITY COLLEGE FOUNDAT ION INC EIN 71-0723232 · last filed 990 for 2024
- WORKFORCE DEVELOPMENT BOARD OF EASTERN ARKANSAS INC EIN 71-0840597 · last filed 990 for 2025
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- FAMILIES IN TRANSITION INC EIN 71-0793681 · last filed 990 for 2024
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