Skip to main content

Nonprofit · EIN 88-1132592

CONCEPTUAL ART THERAPY

Tax-exempt · POMONA, CA 91768

Financials

$40K$39K2023$99K$100K2024
Revenue Expenses · by fiscal year end
Financials of CONCEPTUAL ART THERAPY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$98,695$99,747-$1,052$1,884$0$1,884
December 31, 2023990-PF$40,000$39,000$1,000$1,000$0$1,000
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$98,695
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$24,000
Salaries, compensation and benefits (total)
$24,000
Occupancy
$31,200
Printing, publications and postage
$1,872
Other expenses
$42,675
Program services (functional)
$99,747

Balance sheet and other

Total assets, start of year
$2,936
Total assets, end of year
$1,884
Total liabilities, end of year
$0
Net assets, end of year
$1,884
Cash, savings and investments
$1,884
Gross receipts
$98,695

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Earmia LeeProgram Director40$24,000
John LeeExecutive Director20$0
David LeeSecretary/Treasurer20$0
990-PF for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
John Lee
1468 N White Avenue, Pomona, CA 91768
Executive Director10$0
David Lee
1468 N White Ave, Pomona, CA 91768
Treasurer5$0

Address and contacts

Address (IRS master file)
1468 N WHITE AVE, POMONA, CA 91768-1931
Signed the 990-EZ
John Lee, Executive Director
Phone
(909) 929-1022

Mission

Charitable

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Community Outreach, On Campus Programming, After-School and Summer Break Art Programs. We taught group art sessions to youth aged 12 - 17. We took four field trips and held two art shows. In 2024 we served 107 youth and their families
    Expenses $99,747 · grants $98,695

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-EZ on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
88-1132592
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2023
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,884
Income (IRS master file)
$98,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024–––IRS
990-PFDecember 2023–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CONCEPTUAL ART THERAPY

What is the EIN of CONCEPTUAL ART THERAPY?
The employer identification number (EIN) of CONCEPTUAL ART THERAPY is 88-1132592.
Is CONCEPTUAL ART THERAPY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to CONCEPTUAL ART THERAPY tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CONCEPTUAL ART THERAPY file?
Form 990-PF. Private foundations file every year.
When is the next return of CONCEPTUAL ART THERAPY 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 CONCEPTUAL ART THERAPY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CONCEPTUAL ART THERAPY?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $24,000 (Earmia Lee, Program Director).
How much revenue does CONCEPTUAL ART THERAPY have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,695, expenses of $99,747 and total assets of $1,884 at year end.

Other nonprofits in POMONA

All nonprofits in POMONA · California · Arts, culture and humanities