Nonprofit · EIN 20-5130203
ART TREK INC
Tax-exempt · NEWBURY PARK, CA 91320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,778,036 | $5,196,956 | $581,080 | $8,459,786 | $351,385 | $8,108,401 |
| June 30, 2024 | 990 | $7,775,364 | $4,775,622 | $2,999,742 | $7,945,976 | $418,655 | $7,527,321 |
| June 30, 2023 | 990 | $5,589,118 | $4,104,659 | $1,484,459 | $4,562,653 | $35,074 | $4,527,579 |
| June 30, 2021 | 990 (amended) | $650,965 | $618,261 | $32,704 | $2,609,725 | $14,078 | $2,595,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $5,331,971
- Investment income
- $288,478
- Net income from fundraising events
- $67,208
- Other revenue
- $157,337
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $535,815
- Other salaries and wages
- $3,103,378
- Salaries, compensation and benefits (total)
- $4,029,836
- Professional fundraising fees
- $0
- Legal fees
- $41,895
- Accounting fees
- $14,000
- Occupancy
- $227,969
- Travel
- $20,800
- Depreciation
- $371,086
- Program services (functional)
- $4,126,842
- Management and general (functional)
- $1,070,114
Balance sheet and other
- Total assets, start of year
- $7,945,976
- Total assets, end of year
- $8,459,786
- Total liabilities, end of year
- $351,385
- Net assets, end of year
- $8,108,401
- Land, buildings and equipment
- $236,537
- Net assets without donor restrictions
- $7,972,856
- Net assets with donor restrictions
- $135,545
- Gross receipts
- $5,813,332
- Employees
- 128
- Volunteers
- 150
- Year formed
- 2006
- State of legal domicile
- CA
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 |
|---|---|---|---|
| NANCY TELLER YOUNG | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $125,000 |
| JANICE WISE | DIR. OF COMMUNITY EVENTS Trustee or director, Officer | 40 | $103,145 |
| REBECCA HINOJOSA | DIRECTOR OF OPERATIONS Trustee or director, Key employee | 40 | $91,104 |
| JESSICA KOENIG | KEY EMPLOYEE Trustee or director, Key employee | 40 | $73,971 |
| ROSE CRICCHIO | KEY EMPLOYEE Trustee or director, Key employee | 40 | $72,029 |
| CARRIE MCKEE | KEY EMPLOYEE Trustee or director, Key employee | 40 | $70,565 |
| TED YOUNG | SECRETARY Trustee or director | 3.5 | $0 |
| KELLY HONIG | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 2 | $0 |
| JONATHAN SERRET | DIRECTOR Trustee or director, Officer | 2 | $0 |
| WENDY PROBER-COHEN | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY TELLER YOUNG | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $129,861 |
| JANICE WISE | DIR. OF COMMUNITY EVENTS Trustee or director, Officer | 40 | $88,474 |
| MARIE WENDEL | DIR. OF FINANCE AND STRATEGY Trustee or director, Officer | 30 | $80,070 |
| REBECCA HINOJOSA | KEY EMPLOYEE Trustee or director, Key employee | 40 | $79,587 |
| TED YOUNG | DIRECTOR Trustee or director | 3.5 | $0 |
| DAVID GEFFEN | DIRECTOR Trustee or director | 5 | $0 |
| LORI WALL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HOUNIG | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN SERRET | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY TELLER YOUNG | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $110,737 |
| MARIE WENDEL | DIR. OF FINANCE AND STRATEGY Trustee or director, Officer | 30 | $79,722 |
| JANICE WISE | DIR. OF COMMUNITY EVENTS Trustee or director, Officer | 40 | $79,249 |
| REBECCA HINOJOSA | KEY EMPLOYEE Trustee or director, Key employee | 40 | $74,926 |
| TED YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| DAVID GEFFEN | DIRECTOR Trustee or director | 5 | $0 |
| LORI WALL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HONIG | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN SERRET | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY TELLER YOUNG | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $58,375 |
| GERRI WENDEL | ASSOCIATE DIRECTOR Trustee or director | 30 | $51,597 |
| JANICE WISE | COMMUNITY RELATIONS Trustee or director | 40 | $43,597 |
| TED YOUNG | DIRECTOR Trustee or director | 5 | $0 |
| DAVID GEFFEN | DIRECTOR Trustee or director | 5 | $0 |
| LORI WALL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY HONIG | DIRECTOR Trustee or director | 2 | $0 |
| JONATHAN SERRET | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1144 TOURMALINE DR, NEWBURY PARK, CA 91320-1207
- In care of
- % NANCY YOUNG
- Principal officer (990 for 2024)
- NANCY T YOUNG, 3155 MONTAGNE WAY, THOUSAND OAKS, CA 91362
- Signed the 990
- NANCY T YOUNG, EXECUTIVE DIRECTOR
- Phone
- (805) 499-1700
- Website
- WWW.ARTTREK.ORG
- Return prepared by
- BRUNO&PATTERSON
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5130203 or by the name ART TREK INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- BASED OUT OF OUR COMMUNITY ART CENTER, ART TREK PROVIDES PROGRAMS WITH A GOAL OF CREATING POSITIVE, CONFIDENCE BUILDING EXPERIENCES FOR INDIVIDUALS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN CLASSROOMS, PUBLIC FACILITIES, OUR ART STUDIO, AND WHEREVER WE CAN MEET A NEED. ART TREK EXTENDS ITS COMMITMENT TO SERVING HIGH-RISK, UNDERSERVED POPULATIONS THROUGH SENIOR PROGRAMS, SOCIAL SERVICE PROGRAMS, AND EDUCATOR TRAINING. ART TREK PROGRAMS INVOLVE BASIC VISUAL, LITERARY AND PERFORMANCE ART SKILLS, PROBLEM SOLVING STRATEGIES, CREATIVE CHOICES, GOAL SETTING, AND BUILDING OF COMMUNITY CONNECTIONS.Expenses $4,126,842
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 | 990 on file |
IRS record
- EIN
- 20-5130203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $8,459,786
- Income (IRS master file)
- $5,813,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,778,036 | $5,196,956 | $8,459,786 | IRS |
| 990 | June 2024 | $7,775,364 | $4,775,622 | $7,945,976 | XML |
| 990 | June 2023 | $5,589,118 | $4,104,659 | $4,562,653 | XML |
| 990 | June 2022 | $2,495,958 | $2,049,965 | $3,102,995 | IRS |
| 990 | June 2021 | $650,965 | $618,261 | $2,609,725 | XML |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 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 20-5130203).
Questions about ART TREK INC
- What is the EIN of ART TREK INC?
- The employer identification number (EIN) of ART TREK INC is 20-5130203.
- Is ART TREK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ART TREK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART TREK 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 ART TREK 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 ART TREK 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 ART TREK INC?
- The 990 for the year ended June 30, 2025 names NANCY T YOUNG.
- Who are the officers and directors of ART TREK INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 6 received compensation from the organization, the highest $125,000 (NANCY TELLER YOUNG, EXECUTIVE DIRECTOR).
- How much revenue does ART TREK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,778,036, expenses of $5,196,956 and total assets of $8,459,786 at year end.
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