Nonprofit · EIN 20-0573336
ART THERAPY EXPRESS PROGRAM INC
Tax-exempt · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $27,595 | $52,153 | -$24,558 | $13,610 | $0 | $13,610 |
| December 31, 2024 | 990-EZ | $69,439 | $41,966 | $27,473 | $38,168 | $0 | $38,168 |
| December 31, 2023 | 990-EZ | $41,925 | $51,672 | -$9,747 | $10,695 | $0 | $10,695 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $20,273
- Program service revenue
- $1,823
- Net income from fundraising events
- $5,499
Expenses
- Compensation of officers, directors and key employees
- $42,000
- Salaries, compensation and benefits (total)
- $42,000
- Other expenses
- $10,153
- Program services (functional)
- $52,153
Balance sheet and other
- Total assets, start of year
- $38,168
- Total assets, end of year
- $13,610
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,610
- Cash, savings and investments
- $13,610
- Gross receipts
- $27,595
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARTOLI | EXECUTIVE DIRECTOR | 54 | $42,000 |
| JANICE TUNELL | TREASURER | 3 | $0 |
| LEJAN CASTRO | PRESIDENT | 3 | $0 |
| ANTOINETTE DAVIS | BOARD MEMBER | 1 | $0 |
| SUSAN DUNBAR | SECRETARY | 4 | $0 |
| SUSAN COLVIN | BOARD MEMBER | 3 | $0 |
| PHYLLIS GUINIVAN | BOARD MEMBER | 4 | $0 |
| BEN SZMIDT | VICE PRESIDENT | 3 | $0 |
| MARTIN O'CONNOR | BOARD MEMBER | 1 | $0 |
| DEBBIE SHIBER | BOARD MEMBER | 3 | $0 |
| DR ALETHEA MILLER | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARTOLI | EXECUTIVE DIRECTOR | 54 | $30,000 |
| JANICE TUNELL | TREASURER | 3 | $0 |
| LEJAN CASTRO | PRESIDENT | 3 | $0 |
| ANTOINETTE DAVIS | BOARD MEMBER | 1 | $0 |
| SUSAN DUNBAR | PROGRAM COMMITTEE CHAIR | 4 | $0 |
| SUSAN COLVIN | BOARD MEMBER | 1 | $0 |
| PHYLLIS GUINIVAN | BOARD MEMBER | 3 | $0 |
| BEN SZMIDT | VICE PRESIDENT | 5 | $0 |
| SONAL CERCENA | BOARD MEMBER | 1 | $0 |
| MARTIN O'CONNOR | BOARD MEMBER | 1 | $0 |
| DEBBIE SHIBER | ADVISORY BOARD MEMBER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BARTOLI | EXECUTIVE DIRECTOR | 54 | $40,500 |
| JANICE TUNELL | TREASURER | 3 | $0 |
| LEJAN CASTRO | PRESIDENT | 3 | $0 |
| ANTOINETTE DAVIS | BOARD MEMBER | 1 | $0 |
| SUSAN DUNBAR | PROGRAM COMMITTEE CHAIR | 4 | $0 |
| SUSAN COLVIN | BOARD MEMBER | 1 | $0 |
| PHYLLIS GUINIVAN | BOARD MEMBER | 3 | $0 |
| BEN SZMIDT | VICE PRESIDENT | 5 | $0 |
| SONAL CERCENA | BOARD MEMBER | 1 | $0 |
| MARTIN O'CONNOR | BOARD MEMBER | 1 | $0 |
| DEBBIE SHIBER | ADVISORY BOARD MEMBER | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1661, HOCKESSIN, DE 19707-5661
- In care of
- % LISA BARTOLI
- Signed the 990-EZ
- LISA BARTOLI, EXECUTIVE DIRECTOR
- Phone
- (302) 584-4068
- Return prepared by
- GUNNIP & COMPANY LLP
Mission
TO PROVIDE ART THERAPY, ART EDUCATION, AND EXPRESSIVE ARTS (MUSIC, CREATIVE MOVEMENT, AND DRAMA) TO CHILDREN AND ADULTS WITH MILD TO SEVERE PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES.
Program accomplishments
- ART THERAPY PROGRAMS WERE PROVIDED TO OVER 1,000 CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES WITHIN PUBLIC AND PRIVATE SCHOOLS, NONPROFIT ORGANIZATIONS, AND WITHIN THE COMMUNITY. PARTICIPANTS UTILIZE ADAPTIVE TECHNOLOGY TO SUCCESSFULLY CREATE ART. THE PROGRAMS INCLUDE SPECIAL EVENT LARGE MURAL PAINTING WITH WHEELCHAIRS, DAY AND EVENING WEEKLY EXPRESSIVE ARTS SESSIONS, AND A MOBILE OUTREACH PROGRAM FOR SCHOOLS AND NONPROFIT ORGANIZATIONS. PROGRAMS ARE ALSO PROVIDED WITHIN THE ADAPTED ART STUDIO FOR SPECIAL EDUCATION SCHOOL PROGRAMS, NONPROFIT ORGANIZATIONS AND CHILDREN AND ADULTS WITHIN THE COMMUNITY WITH MILD TO SEVERE MULTIPLE DISABILITIES.Expenses $52,153 · grants $18,881
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0573336
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $13,610
- Income (IRS master file)
- $27,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $27,595 | $52,153 | $13,610 | XML |
| 990-EZ | December 2024 | $69,439 | $41,966 | $38,168 | XML |
| 990-EZ | December 2023 | $41,925 | $51,672 | $10,695 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 20-0573336).
Questions about ART THERAPY EXPRESS PROGRAM INC
- What is the EIN of ART THERAPY EXPRESS PROGRAM INC?
- The employer identification number (EIN) of ART THERAPY EXPRESS PROGRAM INC is 20-0573336.
- Is ART THERAPY EXPRESS PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ART THERAPY EXPRESS PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ART THERAPY EXPRESS PROGRAM INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ART THERAPY EXPRESS PROGRAM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ART THERAPY EXPRESS PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ART THERAPY EXPRESS PROGRAM INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $42,000 (LISA BARTOLI, EXECUTIVE DIRECTOR).
- How much revenue does ART THERAPY EXPRESS PROGRAM INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $27,595, expenses of $52,153 and total assets of $13,610 at year end.
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