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Employer Identification Number 46-4252623

The Mosiac Film Experience is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Mosiac Film Experience
Employer identification number (EIN):46-4252623
EIN Issuing AuthorityInternet
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 StatementTHE MOSAIC FILM EXPERIENCE EXISTS TO EQUIP SOCIO-ECONOMICALLY AND DEMOGRAPHICALLY DIVERSE YOUTH WITH THE SKILLS NECESSARY TO SUCCESSFULLY NAVIGATE THE WORLD OF MEDIA CULTURE, TO UNDERSTAND THEIR ROLE IN IT, AND TO ACT AS AGENTS IN ITS PRODUCTION.
Number of Employees0
Number of Volunteers40
Year Formed2013

Organization Governance

Legal DomicileMI
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,199
Program Service Revenue from current yearUSD $ 5,844
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,189
Net assets / fund balances at end of fiscal yearUSD $ 256,988
Net assets / fund balances at beginning of fiscal yearUSD $ 222,564
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 22,976
Total assets at end of fiscal yearUSD $ 256,988
Total assets at beginning of fiscal yearUSD $ 245,540
Revenues less expenses for current yearUSD $ 34,424
Revenues less expenses for previous yearUSD $ 147,876
Total expenses for current yearUSD $ 274,765
Total expenses for previous yearUSD $ 146,760
Other expenses in current yearUSD $ 249,415
Other expenses in previous yearUSD $ 131,760
Total fundraising expenses in current yearUSD $ 41,048
Professional fundraising fees from current yearUSD $ 25,350
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 15,000
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 $ 309,189
Total revenue in previous fiscal yearUSD $ 294,636
Contributions and grants from current yearUSD $ 303,345
Contributions and grants from previous yearUSD $ 285,437
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,947
Program Service Revenue from current yearUSD $ 9,199
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,636
Net assets / fund balances at end of fiscal yearUSD $ 222,564
Net assets / fund balances at beginning of fiscal yearUSD $ 74,688
Total liabilities at end of fiscal yearUSD $ 22,976
Total liabilities at beginning of fiscal yearUSD $ 3,801
Total assets at end of fiscal yearUSD $ 245,540
Total assets at beginning of fiscal yearUSD $ 78,489
Revenues less expenses for current yearUSD $ 147,876
Revenues less expenses for previous yearUSD $ -21,888
Total expenses for current yearUSD $ 146,760
Total expenses for previous yearUSD $ 143,898
Other expenses in current yearUSD $ 131,760
Other expenses in previous yearUSD $ 125,898
Total fundraising expenses in current yearUSD $ 27,640
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,000
Employee salary and benefits paid in previous yearUSD $ 18,000
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 $ 294,636
Total revenue in previous fiscal yearUSD $ 122,010
Contributions and grants from current yearUSD $ 285,437
Contributions and grants from previous yearUSD $ 117,063
2023-06-30
Gross receipts from all sourcesUSD $ 122,010
Net assets / fund balances at end of fiscal yearUSD $ 74,688
Net assets / fund balances at beginning of fiscal yearUSD $ 96,576
Contributions, Grants, Gifts etc from current yearUSD $ 117,063
Total revenueUSD $ 122,010
Employees salaries and other compensation and benefitsUSD $ 18,000
Fees and other payments to independent contractorsUSD $ 12,236
Total of all other expensesUSD $ 113,662
Total of all expensesUSD $ 143,898
Net assets or fund balances at end of yearUSD $ -21,888
2022-06-30
Gross receipts from all sourcesUSD $ 92,354
Net assets / fund balances at end of fiscal yearUSD $ 96,576
Net assets / fund balances at beginning of fiscal yearUSD $ 77,337
Contributions, Grants, Gifts etc from current yearUSD $ 92,354
Total revenueUSD $ 92,354
Employees salaries and other compensation and benefitsUSD $ 960
Fees and other payments to independent contractorsUSD $ 19,039
Total of all other expensesUSD $ 53,116
Total of all expensesUSD $ 73,115
Net assets or fund balances at end of yearUSD $ 19,239
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,830
Program Service Revenue from current yearUSD $ 5,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 35,000
Gross receipts from all sourcesUSD $ 95,600
Net assets / fund balances at end of fiscal yearUSD $ 77,337
Net assets / fund balances at beginning of fiscal yearUSD $ 50,094
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 77,337
Total assets at beginning of fiscal yearUSD $ 50,094
Revenues less expenses for current yearUSD $ 27,243
Revenues less expenses for previous yearUSD $ -25,067
Total expenses for current yearUSD $ 68,357
Total expenses for previous yearUSD $ 101,924
Other expenses in current yearUSD $ 66,557
Other expenses in previous yearUSD $ 101,924
Total fundraising expenses in current yearUSD $ 1,800
Professional fundraising fees from current yearUSD $ 1,800
Employee salary and benefits paid in current yearUSD $ 0
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 $ 95,600
Total revenue in previous fiscal yearUSD $ 76,857
Contributions and grants from current yearUSD $ 55,600
Contributions and grants from previous yearUSD $ 12,027
Total of other revenueUSD $ 35,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,910
Program Service Revenue from current yearUSD $ 64,830
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 41
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 76,857
Net assets / fund balances at end of fiscal yearUSD $ 50,094
Net assets / fund balances at beginning of fiscal yearUSD $ 75,161
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 50,094
Total assets at beginning of fiscal yearUSD $ 75,161
Revenues less expenses for current yearUSD $ -25,067
Revenues less expenses for previous yearUSD $ 25,448
Total expenses for current yearUSD $ 101,924
Total expenses for previous yearUSD $ 111,003
Other expenses in current yearUSD $ 101,924
Other expenses in previous yearUSD $ 111,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 76,857
Total revenue in previous fiscal yearUSD $ 136,451
Contributions and grants from current yearUSD $ 12,027
Contributions and grants from previous yearUSD $ 40,500
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,340
Program Service Revenue from current yearUSD $ 95,910
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,850
Other Revenue from current yearUSD $ 41
Gross receipts from all sourcesUSD $ 140,758
Net assets / fund balances at end of fiscal yearUSD $ 75,161
Net assets / fund balances at beginning of fiscal yearUSD $ 49,713
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 75,161
Total assets at beginning of fiscal yearUSD $ 49,713
Revenues less expenses for current yearUSD $ 25,448
Revenues less expenses for previous yearUSD $ -1,409
Total expenses for current yearUSD $ 111,003
Total expenses for previous yearUSD $ 94,849
Other expenses in current yearUSD $ 111,003
Other expenses in previous yearUSD $ 94,849
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 136,451
Total revenue in previous fiscal yearUSD $ 93,440
Contributions and grants from current yearUSD $ 40,500
Contributions and grants from previous yearUSD $ 88,250
Gross income from fundraising eventsUSD $ 4,348
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,867
Program Service Revenue from current yearUSD $ 3,340
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,850
Gross receipts from all sourcesUSD $ 98,690
Net assets / fund balances at end of fiscal yearUSD $ 49,713
Net assets / fund balances at beginning of fiscal yearUSD $ 51,122
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 49,713
Total assets at beginning of fiscal yearUSD $ 51,122
Revenues less expenses for current yearUSD $ -1,409
Revenues less expenses for previous yearUSD $ 14,831
Total expenses for current yearUSD $ 94,849
Total expenses for previous yearUSD $ 67,387
Other expenses in current yearUSD $ 94,849
Other expenses in previous yearUSD $ 67,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 93,440
Total revenue in previous fiscal yearUSD $ 82,218
Contributions and grants from current yearUSD $ 88,250
Contributions and grants from previous yearUSD $ 73,351
Gross income from fundraising eventsUSD $ 7,100
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,111
Program Service Revenue from current yearUSD $ 325
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 64,625
Net assets / fund balances at end of fiscal yearUSD $ 36,291
Net assets / fund balances at beginning of fiscal yearUSD $ 14,044
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 36,291
Total assets at beginning of fiscal yearUSD $ 14,044
Revenues less expenses for current yearUSD $ 22,247
Revenues less expenses for previous yearUSD $ 14,044
Total expenses for current yearUSD $ 42,378
Total expenses for previous yearUSD $ 35,467
Other expenses in current yearUSD $ 42,378
Other expenses in previous yearUSD $ 35,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 64,625
Total revenue in previous fiscal yearUSD $ 49,511
Contributions and grants from current yearUSD $ 64,300
Contributions and grants from previous yearUSD $ 47,400

Other Company Names associated with EIN

The Mosaic Film Experience

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464252623

USA Mailing Address
815 Alger SE
Grand Rapids
MI
49507
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 888246
GRAND RAPIDS
MI
49588
Date first seen: 2011-01-01
Date last seen: 2025-08-12

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

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