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Dellora A Norris Cultural Arts Center Ltd

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$431k (2024)

Expenses
$403k (2024)

Total Assets
$174k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,877
Expenses
$402,805
Net Income
$28,072
Net Assets
$174,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,250
75.0%
Program Services $102,564
23.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,058
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,972
38.7%
Assets/Debt
Total Assets $174,283
Total Liabilities $0
Net Assets $174,283
Compensation
Key Employees and Officers Compensation Related Other
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Frederick Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$323,354
Expenses
$342,333
Net Income
-$18,979
Net Assets
$147,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,991
88.8%
Program Services $36,361
11.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,138
44.4%
Assets/Debt
Total Assets $147,508
Total Liabilities $0
Net Assets $147,508
Compensation
Key Employees and Officers Compensation Related Other
Mark D Smith (Treasurer) $5 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Patricia Van Dusen (Director) $0 $0 $0
Frederick Schmidt (Director) $0 $0 $0
Tim Montgomery (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,963
Expenses
$343,331
Net Income
-$67,368
Net Assets
$166,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,997
91.7%
Program Services $21,452
7.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,512
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,016
43.7%
Assets/Debt
Total Assets $166,316
Total Liabilities $92
Net Assets $166,224
Compensation
Key Employees and Officers Compensation Related Other
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Frederick Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,939
Expenses
$344,466
Net Income
-$124,527
Net Assets
$237,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,967
93.2%
Program Services $13,961
6.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,400
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $84,609
24.6%
Assets/Debt
Total Assets $237,307
Total Liabilities $49
Net Assets $237,258
Compensation
Key Employees and Officers Compensation Related Other
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Frederick Schmidt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,812
Expenses
$342,623
Net Income
$130,189
Net Assets
$406,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,763
92.0%
Program Services $38,034
8.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,656
31.1%
Assets/Debt
Total Assets $406,604
Total Liabilities $0
Net Assets $406,604
Compensation
Key Employees and Officers Compensation Related Other
Art Lembke (Director) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,302
Expenses
$227,298
Net Income
$30,004
Net Assets
$276,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,110
96.4%
Program Services $9,183
3.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,200
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,850
24.6%
Assets/Debt
Total Assets $276,661
Total Liabilities $246
Net Assets $276,415
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Granquist (Executive Dir) $51,200 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Art Lembke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,804
Expenses
$215,266
Net Income
$1,538
Net Assets
$246,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,667
88.4%
Program Services $25,127
11.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,964
22.3%
Assets/Debt
Total Assets $246,458
Total Liabilities $47
Net Assets $246,411
Compensation
Key Employees and Officers Compensation Related Other
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Holly Cabel (Director) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Thomas Tsipas (Director) $0 $0 $0
Dan Stellato (Director) $0 $0 $0
Jo Anne Granquist (Executive Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,171
Expenses
$198,513
Net Income
$58,658
Net Assets
$244,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,319
98.5%
Program Services $3,840
1.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $40,319
20.3%
Assets/Debt
Total Assets $245,686
Total Liabilities $813
Net Assets $244,873
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Granquist (Executive Dir) $40,000 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Holly Cabel (Director) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Art Lembke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,646
Expenses
$197,449
Net Income
$4,197
Net Assets
$186,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,147
98.3%
Program Services $3,491
1.7%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $34,422
17.4%
Assets/Debt
Total Assets $188,080
Total Liabilities $1,865
Net Assets $186,215
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Granquist (Executive Dir) $40,000 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Holly Cabel (Director) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Thomas Tsipas (Director) $0 $0 $0
Dan Stellato (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,169
Expenses
$171,160
Net Income
$39,009
Net Assets
$182,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,767
95.5%
Program Services $9,402
4.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $27,405
16.0%
Assets/Debt
Total Assets $184,024
Total Liabilities $2,006
Net Assets $182,018
Compensation
Key Employees and Officers Compensation Related Other
Jo Anne Granquist (Executive Dir) $40,000 $0 $0
James L Collins (President) $0 $0 $0
Jo Anne Desimone (Secretary) $0 $0 $0
Mark D Smith (Treasurer) $0 $0 $0
Holly Cabel (Director) $0 $0 $0
Rosemary Schroeder (Director) $0 $0 $0
Thomas Tsipas (Director) $0 $0 $0
Dan Stellato (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,958
Expenses
$157,512
Net Income
-$8,554
Net Assets
$143,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,430
92.9%
Program Services $10,514
7.1%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $143,009
Total Liabilities $0
Net Assets $143,009
Compensation
Key Employees and Officers Compensation Other
Jo Anne Granquist (Executive Dir) $40,000 $0
James L Collins (President) $0 $0
Jo Anne Desimone (Secretary) $0 $0
Mark D Smith (Treasurer) $0 $0
Holly Cabel (Director) $0 $0
Rosemary Schroeder (Director) $0 $0
Thomas Tsipas (Director) $0 $0
Maureen Lewis (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,996
Expenses
$301,729
Net Income
-$67,733
Net Assets
$151,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,965
84.2%
Program Services $37,014
15.8%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $39,703
13.2%
Assets/Debt
Total Assets $151,563
Total Liabilities $0
Net Assets $151,563

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,713
Expenses
$211,956
Net Income
-$8,243
Net Assets
$211,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,986
72.6%
Program Services $55,727
27.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,897
24.0%
Assets/Debt
Total Assets $213,291
Total Liabilities $1,864
Net Assets $211,427

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,636
Expenses
$310,172
Net Income
-$152,536
Net Assets
$219,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,673
41.7%
Program Services $91,833
58.3%
Investment Income $130
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,986
Total Liabilities $10,316
Net Assets $219,670

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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