Civic Intelligence

Del Valle Fine Arts Productions Inc

EIN 94-2542150 • 501(c)3 • Livermore, CA

Profile

Present classical music concerts to advance the arts.

PO Box 2335Livermore, CA 94551

www.delvallefinearts.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,202

Down $3,340 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$26,202

Down $3,340 (-11%) from 2023

Revenue

Up

$60,797

Up $18,538 (+44%) from 2023

Expenses

Up

$64,137

Up $7,675 (+14%) from 2023

Net Income

Up

-$3,340

Up $10,863 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $18,590Liabilities 2012: $02012Assets 2013: $14,315Liabilities 2013: $02013Assets 2014: $7,363Liabilities 2014: $02014Assets 2015: $17,121Liabilities 2015: $02015Assets 2016: $22,780Liabilities 2016: $02016Assets 2017: $25,146Liabilities 2017: $02017Assets 2018: $34,272Liabilities 2018: $02018Assets 2019: $46,676Liabilities 2019: $02019Assets 2020: $50,592Liabilities 2020: $02020Assets 2021: $60,749Liabilities 2021: $02021Assets 2022: $43,745Liabilities 2022: $0Net Assets 2022: $43,7452022Assets 2023: $29,542Liabilities 2023: $0Net Assets 2023: $29,5422023Assets 2024: $26,202Liabilities 2024: $0Net Assets 2024: $26,2022024

Highlighted filing

2024

Assets$26,202
Liabilities$0
Net Assets$26,202

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,004Expenses 2012: $43,946Net Income 2012: -$9422012Revenue 2013: $41,332Expenses 2013: $45,607Net Income 2013: -$4,2752013Revenue 2014: $38,894Expenses 2014: $45,846Net Income 2014: -$6,9522014Revenue 2015: $52,443Expenses 2015: $42,685Net Income 2015: $9,7582015Revenue 2016: $46,846Expenses 2016: $41,187Net Income 2016: $5,6592016Revenue 2017: $59,220Expenses 2017: $56,855Net Income 2017: $2,3652017Revenue 2018: $52,447Expenses 2018: $54,380Net Income 2018: -$1,9332018Revenue 2019: $56,648Expenses 2019: $59,528Net Income 2019: -$2,8802019Revenue 2020: $40,574Expenses 2020: $36,658Net Income 2020: $3,9162020Revenue 2021: $14,192Expenses 2021: $4,035Net Income 2021: $10,1572021Revenue 2022: $35,563Expenses 2022: $52,567Net Income 2022: -$17,0042022Revenue 2023: $42,259Expenses 2023: $56,462Net Income 2023: -$14,2032023Revenue 2024: $60,797Expenses 2024: $64,137Net Income 2024: -$3,3402024

Highlighted filing

2024

Revenue$60,797
Expenses$64,137
Net Income-$3,340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$60,797
Mission and Program Overview

Mission

Present classical music concerts to advance the arts.

Program Services

DescriptionGrantsExpenses
In the 2023-24 season we presented five classical chamber music concerts at a local performing arts theater. In addition to the five Saturday evening concerts, three of our artists presented Friday daytime programs at local schools (at no cost to schools or students) - elementary, middle, & high school - as part of our youth musical outreach effort. Young persons are also provided with free tickets to concert performances. The musicians are professionals of national and international reputation; their fees and expenses typically account for about 50% of our total expenses. The average concert attendance was 194, comparable to the prior season, but still somewhat less than typical pre-COVID numbers. Apart from some outreach grants, the organization is funded almost entirely by contributions from our patrons, and by ticket sales. All board members and officers serve on an unpaid basis.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise LeddonPresident-$0--
Arthur ScottTreasurer-$0--
Ann KasameyerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Del Valle Fine Arts Productions Inc
EIN
94-2542150
Phone
9254478269
Address
PO Box 2335, Livermore, CA 94551

Signing Officer

Name
Arthur Scott
Title
Treasurer
Phone
9254478269
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - Other Expenses: Artist travel & lodging, general liability insurance, music licensing (ASCAP/BMI), Webhosting, PO Box rental, bulk mail permit, CA filing fees, 1099 filing service, stamps, office supplies

Raw XML Appendix187 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09254478269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029542
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3340
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026202
IRS990EZ/OccupancyRentUtltsAndMaintAmt027115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Leddon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Kasameyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04213
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Present classical music concerts to advance the arts.
IRS990EZ/PrintingPublicationsPostageAmt05409
IRS990EZ/ProgramServiceRevenueAmt034527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the 2023-24 season we presented five classical chamber music concerts at a local performing arts theater. In addition to the five Saturday evening concerts, three of our artists presented Friday daytime programs at local schools (at no cost to schools or students) - elementary, middle, & high school - as part of our youth musical outreach effort. Young persons are also provided with free tickets to concert performances. The musicians are professionals of national and international reputation; their fees and expenses typically account for about 50% of our total expenses. The average concert attendance was 194, comparable to the prior season, but still somewhat less than typical pre-COVID numbers. Apart from some outreach grants, the organization is funded almost entirely by contributions from our patrons, and by ticket sales. All board members and officers serve on an unpaid basis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064137
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060797
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.delvallefinearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130714
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00154
IRS990ScheduleA/InvestmentIncomePYPct00.00167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Other Expenses: Artist travel & lodging, general liability insurance, music licensing (ASCAP/BMI), Webhosting, PO Box rental, bulk mail permit, CA filing fees, 1099 filing service, stamps, office supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Discovered misreading of report forms from concert venue of costs and ticket sales. Since cleared up. Late filing request filed with IRS in November & accepted.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09254478269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL VALLE FINE ARTS PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELV
ReturnHeader/Filer/EIN0942542150
ReturnHeader/Filer/PhoneNum09254478269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2335
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T12:49:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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