Civic Intelligence

Delaware Valley Arts Alliance Inc

EIN 14-1596399 • 501(c)3 • Narrowsburg, NY

View Organization Page

Profile

PROVIDE CULTURAL EVENTS

PO Box 170 37 Main StreetNarrowsburg, NY 12764

www.artsalliancesite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,723

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$598,444

Up $140,311 (+31%) from 2023

Liabilities

Up

$55,080

Up $5,044 (+10%) from 2023

Net Assets

Up

$543,364

Up $135,267 (+33%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$594,023

Up $6,910 (+1.2%) from 2023

Expenses

Down

$458,891

Down $91,544 (-17%) from 2023

Net Income

Up

$135,132

Up $98,454 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $275,272Liabilities 2010: $204,036Net Assets 2010: $71,2362010Assets 2011: $247,529Liabilities 2011: $169,751Net Assets 2011: $77,7782011Assets 2012: $315,431Liabilities 2012: $192,738Net Assets 2012: $122,6932012Assets 2013: $318,773Liabilities 2013: $200,927Net Assets 2013: $117,8462013Assets 2014: $313,639Liabilities 2014: $199,221Net Assets 2014: $114,4182014Assets 2015: $295,819Liabilities 2015: $190,498Net Assets 2015: $105,3212015Assets 2016: $317,899Liabilities 2016: $134,071Net Assets 2016: $183,8282016Assets 2017: $338,872Liabilities 2017: $106,117Net Assets 2017: $232,7552017Assets 2018: $337,491Liabilities 2018: $98,262Net Assets 2018: $239,2292018Assets 2019: $324,342Liabilities 2019: $96,226Net Assets 2019: $228,1162019Assets 2020: $335,698Liabilities 2020: $107,811Net Assets 2020: $227,8872020Assets 2021: $390,585Liabilities 2021: $71,466Net Assets 2021: $319,1192021Assets 2022: $410,922Liabilities 2022: $58,047Net Assets 2022: $352,8752022Assets 2023: $458,133Liabilities 2023: $50,036Net Assets 2023: $408,0972023Assets 2024: $598,444Liabilities 2024: $55,080Net Assets 2024: $543,3642024

Highlighted filing

2024

Assets$598,444
Liabilities$55,080
Net Assets$543,364
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $254,030Expenses 2010: $249,891Net Income 2010: $4,1392010Revenue 2011: $262,760Expenses 2011: $256,218Net Income 2011: $6,5422011Expenses 2012: $230,0082012Expenses 2013: $222,7412013Revenue 2014: $224,254Expenses 2014: $229,959Net Income 2014: -$5,7052014Revenue 2015: $234,422Expenses 2015: $243,776Net Income 2015: -$9,3542015Revenue 2016: $329,748Expenses 2016: $251,292Net Income 2016: $78,4562016Revenue 2017: $346,820Expenses 2017: $299,039Net Income 2017: $47,7812017Revenue 2018: $311,122Expenses 2018: $305,808Net Income 2018: $5,3142018Revenue 2019: $284,177Expenses 2019: $296,303Net Income 2019: -$12,1262019Revenue 2020: $516,115Expenses 2020: $517,210Net Income 2020: -$1,0952020Revenue 2021: $363,707Expenses 2021: $277,408Net Income 2021: $86,2992021Revenue 2022: $389,776Expenses 2022: $356,816Net Income 2022: $32,9602022Revenue 2023: $587,113Expenses 2023: $550,435Net Income 2023: $36,6782023Revenue 2024: $594,023Expenses 2024: $458,891Net Income 2024: $135,1322024

Highlighted filing

2024

Revenue$594,023
Expenses$458,891
Net Income$135,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,444
Liabilities
$55,080
Net assets
$543,364
Revenue
$594,023
Expenses
$458,891
Net income
$135,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$5.94$4.59$1.35
2023Summary only. Only limited summary data is available for this year.$4.58$0.50$4.08$5.87$5.50$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.58$3.53$3.90$3.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.71$3.19$3.64$2.77$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.08$2.28$5.16$5.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.96$2.28$2.84$2.96$0.12
2018Summary only. Only limited summary data is available for this year.$3.37$0.98$2.39$3.11$3.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.06$2.33$3.47$2.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.34$1.84$3.30$2.51$0.78
2015Summary only. Only limited summary data is available for this year.$2.96$1.90$1.05$2.34$2.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.14$2.24$2.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.01$1.18$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.93$1.23$2.30
2011Summary only. Only limited summary data is available for this year.$2.48$1.70$0.78$2.63$2.56$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.04$0.71$2.54$2.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$636,553
Mission and Program Overview

Mission

The delaware valley arts alliance (dvaa), founded in 1976, serves as the arts council for sullivan county, new york. Dvaa presents year-round programs in the visual, performing, community arts, and provides arts resources for a county and valley-wide constituency of artists, art groups and the general public. It is the mission of dvaa to advance and encourage arts in the region through the support of artists and performers with an active visual and performing arts program.

To advance the arts in the region through support and encouragement of artists; innovative programs; advocacy; and alliances with arts organizations, business and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,526$272,799▲ $60,273
Land, Buildings, and Equipment, Net$158,027$156,248▼ $1,779
Accounts Receivable$3,333$57,003▲ $53,670
Investments in Publicly Traded Securities$51,793$23,812▼ $27,981
Savings and Temporary Cash Investments$21,651$22,926▲ $1,275
Inventories for Sale or Use$10,803$11,486▲ $683
Loans From Officers Directors$9,000$5,400▼ $3,600
Total Assets$458,133$598,444▲ $140,311
Other Assets Total-$54,170-
Liabilities
Accounts Payable and Accrued Expenses$27,763$43,572▲ $15,809
Mortgage Notes Payable Secured by Investment Property$12,773$5,608▼ $7,165
Other Liabilities$500$500→ $0
Total Liabilities$50,036$55,080▲ $5,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,822$520,438▲ $181,616
Net Assets With Donor Restrictions$69,275$22,926▼ $46,349
Total Net Assets Fund Balance$408,097$543,364▲ $135,267
Total Liabilities and Net Assets / Fund Balance$458,133$598,444▲ $140,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,748$357,602$511,350
Land$2,500-$2,500
Other Assets Org$54,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$48,926-▲ $4-$48,926
2021$37,436$10,694▲ $796-$48,926
2020$32,512-▲ $4,924-$37,436
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariel ShanbergExecutive DiFT$80,723$80,723

Board Members and Trustees

NameTitle
Dan HustPresident
Kenneth SableDirector
Kim MartinDirector
Leif JohansenDirector
Lily SmithDirector
Rachel GordonDirector
Rennik SoholtDirector
Wendy PriceDirector
Jane RothSecretary
Heinrich StrauchTreasurer
Mary Sue Sweeney PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,217
Program Service Revenue
$38,806
Investment Income
$6,283
Other Revenue
$56,717
All Other Contributions
$202,895
Change in Net Assets
$135,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,526
Other Expenses$173,362
Grants and Similar Amounts Paid$110,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,905$48,434-$160,339
Grants to Domestic Orgs$84,403--$84,403
Fees for Services Other$33,799$9,781-$43,580
Grants to Domestic Individuals$25,600--$25,600
Occupancy$15,342$4,335-$19,677
Payroll Taxes$11,264$2,472-$13,736
Insurance$7,639$4,297-$11,936
Advertising$11,654--$11,654
Depreciation Depletion$3,702$6,039-$9,741
Office Expenses$7,009$2,033-$9,042
All Other Expenses$6,831$1,827-$8,658
Other Expenses$5,189$3,460-$8,649
Fees for Services Accounting-$5,250-$5,250
Travel$1,757$195-$1,952
Other Employee Benefits$943$508-$1,451
Interest$75$760-$835
Total Functional Expenses$350,139$108,752$0$458,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--Regrant$83,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,235
Fundraising Direct Expenses$2,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Flea$11,525$11,525$1,484$10,041
Riverfest$10,710$10,710$1,375$9,335
Total Events$22,235$22,235$2,859$19,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$5,400▼ $3,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and the financial statements (prepared by an independant accountant) are reviewed by the bookkeeper, executive director, and a board member.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee led by the board president”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Arts Alliance Inc
EIN
14-1596399
Phone
8452527576
Address
PO BOX 170 37 MAIN STREET, NARROWSBURG, NY 12764

Signing Officer

Name
Ariel Shanberg
Title
Executive Director
Phone
8452527576
Signed
2025-11-14

Organization Details

Principal Officer
Ariel Shanberg
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware valley arts alliance (dvaa), founded in 1976, serves as the arts council for sullivan county, new york. Dvaa presents year-round programs in the visual, performing, community arts, and provides arts resources for a county and valley-wide constituency of artists, art groups and the general public. It is the mission of dvaa to advance and encourage arts in the region through the support of artists and performers with an active visual and performing arts program.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Reserve/operational support”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE THE ARTS IN THE REGION THROUGH SUPPORT AND ENCOURAGEMENT OF ARTISTS; INNOVATIVE PROGRAMS; ADVOCACY; AND ALLIANCES WITH ARTS ORGANIZATIONS, BUSINESS AND GOVERNMENT.
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039671
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt09741
IRS990/Desc0PROVIDE ARTS & ENTERTAINMENT FOR THE GENERAL PUBLIC, PROVIDE SPACE FOR ARTISTS TO SHOW THEIR WORK, PROVIDE GRANTS FOR LOCAL CULTURAL ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0THE DELAWARE VALLEY ARTS ALLIANCE (DVAA), FOUNDED IN 1976, SERVES AS THE ARTS COUNCIL FOR SULLIVAN COUNTY, NEW YORK. DVAA PRESENTS YEAR-ROUND PROGRAMS IN THE VISUAL, PERFORMING, COMMUNITY ARTS, AND PROVIDES ARTS RESOURCES FOR A COUNTY AND VALLEY-WIDE CONSTITUENCY OF ARTISTS, ART GROUPS AND THE GENERAL PUBLIC. IT IS THE MISSION OF DVAA TO ADVANCE AND ENCOURAGE ARTS IN THE REGION THROUGH THE SUPPORT OF ARTISTS AND PERFORMERS WITH AN ACTIVE VISUAL AND PERFORMING ARTS PROGRAM.
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