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Nonprofit · EIN 81-2940430

UNMASKED EXPRESSIVE THERAPIES

Tax-exempt · BEAVER DAM, WI 53916

Financials

$278K$224K2023$647K$277K2024
Revenue Expenses · by fiscal year end
Financials of UNMASKED EXPRESSIVE THERAPIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$646,673$276,916$369,757$541,808$98,446$443,362
December 31, 2023990$277,925$224,235$53,690$93,099$0$93,099
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$395,000
Program service revenue
$251,673
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$87,814
Salaries, compensation and benefits (total)
$91,307
Professional fundraising fees
$0
Legal fees
$115
Accounting fees
$5,044
Occupancy
$36,361
Travel
$1,503
Depreciation
$4,758
Program services (functional)
$266,015
Management and general (functional)
$10,901

Balance sheet and other

Total assets, start of year
$87,460
Total assets, end of year
$541,808
Total liabilities, end of year
$98,446
Net assets, end of year
$443,362
Land, buildings and equipment
$491,654
Net assets without donor restrictions
$443,362
Gross receipts
$646,673
Employees
1

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
TAMI DELISLEPRESIDENT/ E
Trustee or director
50$87,814
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
TAMI DELISLEPRESIDENT/ E
Trustee or director
–$0

Address and contacts

Address (IRS master file)
209 S UNIVERSITY AVE, BEAVER DAM, WI 53916-2448
In care of
% TAMI DELISLE
Principal officer (990 for 2024)
TAMI DELISLE, PO BOX 229, REESEVILLE, WI 53579
Signed the 990
TAMI DELISLE, PRESIDENT/ EXECUTIVE
Phone
(920) 382-0445
Return prepared by
ERICKSON & ASSOCIATES SC

Mission

TO PROVIDE MENTAL HEALTH COUNSELING THROUGH ART THERAPY IN A COMMUNITY BASED SETTING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE MENTAL HEALTH COUNSELING THROUGH ART THERAPY IN A COMMUNITY BASED SETTING. THEIR MISSION IS TO THERAPEUTICALLY ASSIST IN THE DISCOVERY, RENEWAL AND CELEBRATION OF THE UNIQUE QUALITIES OF INDIVIDUALS AND THE COMMUNITY THROUH EXPRESSIVE ARTS THERAPIES.
    Expenses $266,015

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2940430
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$541,808
Income (IRS master file)
$646,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$646,673$276,916$541,808XML
990December 2023$277,925$224,235$93,099XML
990December 2022$205,371$195,243$46,018IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 81-2940430).

Questions about UNMASKED EXPRESSIVE THERAPIES

What is the EIN of UNMASKED EXPRESSIVE THERAPIES?
The employer identification number (EIN) of UNMASKED EXPRESSIVE THERAPIES is 81-2940430.
Is UNMASKED EXPRESSIVE THERAPIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to UNMASKED EXPRESSIVE THERAPIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNMASKED EXPRESSIVE THERAPIES 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 UNMASKED EXPRESSIVE THERAPIES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNMASKED EXPRESSIVE THERAPIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNMASKED EXPRESSIVE THERAPIES?
The 990 for the year ended December 31, 2024 names TAMI DELISLE.
Who are the officers and directors of UNMASKED EXPRESSIVE THERAPIES?
The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $87,814 (TAMI DELISLE, PRESIDENT/ E).
How much revenue does UNMASKED EXPRESSIVE THERAPIES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $646,673, expenses of $276,916 and total assets of $541,808 at year end.

Other nonprofits in BEAVER DAM

All nonprofits in BEAVER DAM · Wisconsin · Health care