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Employer Identification Number 81-2940430

Unmasked Expressive Therapies is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Unmasked Expressive Therapies
Employer identification number (EIN):81-2940430
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE MENTAL HEALTH COUNSELING THROUGH ART THERAPY IN A COMMUNITY BASED SETTING.
Number of Employees1

Organization Governance

Voting Members - Governing Body1
Voting Members - Independent1

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 219,776
Program Service Revenue from current yearUSD $ 205,371
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 205,371
Net assets / fund balances at end of fiscal yearUSD $ 39,409
Net assets / fund balances at beginning of fiscal yearUSD $ 29,281
Total liabilities at end of fiscal yearUSD $ 6,609
Total liabilities at beginning of fiscal yearUSD $ 7,641
Total assets at end of fiscal yearUSD $ 46,018
Total assets at beginning of fiscal yearUSD $ 36,922
Revenues less expenses for current yearUSD $ 10,128
Revenues less expenses for previous yearUSD $ 13,229
Total expenses for current yearUSD $ 195,243
Total expenses for previous yearUSD $ 206,547
Other expenses in current yearUSD $ 103,560
Other expenses in previous yearUSD $ 115,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 91,683
Employee salary and benefits paid in previous yearUSD $ 91,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 205,371
Total revenue in previous fiscal yearUSD $ 219,776
Contributions and grants from current yearUSD $ 0
2021-12-31
Gross receipts from all sourcesUSD $ 199,309
Net assets / fund balances at end of fiscal yearUSD $ 29,282
Net assets / fund balances at beginning of fiscal yearUSD $ 20,725
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 199,309
Employees salaries and other compensation and benefitsUSD $ 90,426
Fees and other payments to independent contractorsUSD $ 80,429
Total of all other expensesUSD $ 7,170
Total of all expensesUSD $ 191,708
Net assets or fund balances at end of yearUSD $ 7,601
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,683
2020-12-31
Gross receipts from all sourcesUSD $ 141,134
Net assets / fund balances at end of fiscal yearUSD $ 20,725
Net assets / fund balances at beginning of fiscal yearUSD $ 22,651
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 141,134
Employees salaries and other compensation and benefitsUSD $ 69,272
Fees and other payments to independent contractorsUSD $ 40,143
Total of all other expensesUSD $ 19,693
Total of all expensesUSD $ 143,060
Net assets or fund balances at end of yearUSD $ -1,926
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 13,952
2019-12-31
Gross receipts from all sourcesUSD $ 171,000
Net assets / fund balances at end of fiscal yearUSD $ 22,651
Net assets / fund balances at beginning of fiscal yearUSD $ 14,306
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,000
Employees salaries and other compensation and benefitsUSD $ 87,037
Fees and other payments to independent contractorsUSD $ 46,385
Total of all other expensesUSD $ 12,255
Total of all expensesUSD $ 162,655
Net assets or fund balances at end of yearUSD $ 8,345
Rent, utilities and maintenance costsUSD $ 16,978
2018-12-31
Gross receipts from all sourcesUSD $ 146,329
Net assets / fund balances at end of fiscal yearUSD $ 14,306
Net assets / fund balances at beginning of fiscal yearUSD $ 12,838
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 146,329
Employees salaries and other compensation and benefitsUSD $ 75,868
Fees and other payments to independent contractorsUSD $ 42,688
Total of all other expensesUSD $ 11,569
Total of all expensesUSD $ 144,861
Net assets or fund balances at end of yearUSD $ 1,468
Rent, utilities and maintenance costsUSD $ 14,736
2017-12-31
Gross receipts from all sourcesUSD $ 106,527
Net assets / fund balances at end of fiscal yearUSD $ 12,838
Net assets / fund balances at beginning of fiscal yearUSD $ 8,436
Contributions, Grants, Gifts etc from current yearUSD $ 215
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 106,527
Employees salaries and other compensation and benefitsUSD $ 63,133
Fees and other payments to independent contractorsUSD $ 13,369
Total of all other expensesUSD $ 13,746
Total of all expensesUSD $ 102,125
Net assets or fund balances at end of yearUSD $ 4,402
Rent, utilities and maintenance costsUSD $ 11,877

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 812940430

USA Mailing Address
PO Box 229
Reeseville
WI
53579
Date first seen: 2012-10-01
Date last seen: 2023-12-31
USA Mailing Address
207 N SPRING ST
BEAVER DAM
WI
53916
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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