2025-01-13T10:20:11-06:00 2024-06-30 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2023-07-01 472641919 MOSAIC THEATER COMPANY OF DC MOSA 2023997993 1333 H STREET NE WASHINGTON DC 20002 SERGE SEIDEN MANAGING DIRECTOR AND PRODUCER 2023997993 2025-01-13 0 SALTI ASSOCIATES LLC P01482194 2027283312 2025-01-13 2023 2024-10-15 13:58:12Z SERGE SEIDEN 1333 H STREET NE WASHINGTON DC 20002 2264946 0 X WWW.MOSAICTHEATER.ORG X 2014 DC MOSAIC THEATER COMPANY OF DC PRODUCES BOLD,CULTURALLY DIVERSE THEATER THAT ILLUMINATES CRITICAL ISSUES, ELEVATES FRESH VOICES, AND SPARKS CONNECTION AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. 32 30 50 0 0 0 2586061 1779665 298056 326385 2329 59007 0 73531 2886446 2238588 0 0 0 0 1320366 1061245 0 0 310426 1905603 1371500 3225969 2432745 -339523 -194157 2288061 2120743 262686 285810 2025375 1834933 X MOSAIC WAS INCORPORATED IN DECEMBER 2014 IN WASHINGTON, DC AND IS AN INDEPENDENT NOT-FOR-PROFIT CORPORATION. THE COMPANY WAS FOUNDED BY PLAYWRIGHT ARI ROTH AND PHILANTHROPIST DAN LOGAN, WITH MAJOR SUPPORT FROM THE REVA AND DAVID LOGAN FOUNDATION. MOSAIC THEATER COMPANY OF DC IS A PROFESSIONAL REGIONAL THEATER COMPANY THAT PRODUCES INTERCULTURAL, SOCIALLY RELEVANT THEATER THAT INSPIRES EMPATHY AND UNDERSTANDING. THE PLAYS IT PRODUCES ACTIVATE COMMUNITY DIALOGUE THROUGH ROBUST PUBLIC PROGRAMMING; THE COMPANY'S EDUCATION EFFORTS DEVELOP FUTURE THEATER MAKERS FROM DIVERSE BACKGROUNDS. 0 0 1789132 326385 THE 2023-2024 SEASON INCLUDED:MONUMENTAL TRAVESTIES BY PSALMAYENE 24, WHICH EXPLORES RACE, MEMORY, AND THE OFTEN PRIVILEGED ACT OF FORGETTING; CONFEDERATES BY DOMINIQUE MORISSEAU, A TIME-SHIFTING PLAY THAT CELEBRATES THE BLACK WOMEN ON THE FRONTLINES OF CHANGE THROUGHOUT HISTORY AND TODAY; NANCY BY RHIANA YAZZIE, AN EXPLORATION OF THE INTERPLAY OF ANCESTRY AND AMBITION THROUGH AN UNEXPECTED PIECE OF HISTORY - NANCY REAGAN'S DIRECT GENEALOGICAL CONNECTION TO POCAHANTAS; AND MEXODUS, BY BRIAN QUIJADA AND NYGEL D. ROBINSON, WHICH HIGHLIGHTS THE POWER OF BLACK AND BROWN UNITY AND UNEARTHS UNTOLD STORIES OF THE UNDERGROUND RAILROAD.EDUCATION AND ENGAGEMENT: REFLECTIONS SERIES - IN CONJUNCTION WITH THE PRODUCTIONS, WE HOSTED OVER 30 REFLECTIONS SERIES PROGRAMS THAT ENGAGED OVER 25 COMMUNITY PARTNERS. INTERGENERATIONAL MATINEES - WE HOSTED EIGHT TOTAL INTERGENERATIONAL MATINEES, WITH PROGRAMMING IN CONJUNCTION WITH CONFEDERATES, NANCY, AND MEXODUS. WE REACHED APPROXIMATELY 700 PEOPLE ACROSS ALL MATINEES AND ENGAGED OVER 300 ADDITIONAL STUDENTS BY OFFERING COMPLIMENTARY TICKETS TO OTHER NON-MATINEE PERFORMANCES THAT ALIGNED WITH THEIR SCHEDULES. HIGH SCHOOL PLAYWRITING CONTEST - WE COMPLETED OUR HIGH SCHOOL PLAYWRITING CONTEST, WHICH INCLUDED A WORKSHOP AND ADDITIONAL ON-ON-ONE SUPPORT TO HELP STUDENTS WRITE ORIGINAL PLAYS. WE HOSTED PUBLIC READINGS OF THE WINNING PLAYS WITH PROFESSIONAL ACTORS AT THE NORTHEAST BRANCH OF THE DC PUBLIC LIBRARY IN MARCH. H STREET ORAL HISTORY PROJECT FESTIVAL- WE COMPLETED OUR H STREET ORAL HISTORY PROJECT FESTIVAL, WHICH ENGAGED 650 PEOPLE AND INCLUDED: READINGS OF THREE NEW PLAYS WRITTEN BY THREE LOCAL, BLACK PLAYWRIGHTS COMMISSIONED BY MOSAIC AND BASED ON INTERVIEWS OF H STREET, NE RESIDENTS PAST AND PRESENT, PANEL DISCUSSIONS LED BY DC HISTORY CENTER, A WALKING TOUR LED BY JUSTICE WALKS, PARTNERSHIPS WITH LOCAL SMALL BUSINESSES, AND MORE. NEW PLAY DEVELOPMENT:WE HOSTED OUR "REFLECTIONS ON HOME: A CELEBRATION OF IMMIGRANT VOICES," WHICH REACHED APPROXIMATELY 250 PEOPLE AND FEATURED A SERIES OF EVENTS THAT CONNECTED ARTISTS AND COMMUNITY MEMBERS TO SHARE THEIR UNIQUE PERSPECTIVES ON IDENTITY, GLOBAL COMMUNITY, AND THE UNIVERSAL DESIRE TO FIND HOME. WE CONTINUE TO SUPPORT DC BIPOC ARTIST PAIGE HERNANDEZ ON DEVELOPMENT OF HER LATEST THEATRICAL PIECE, WHICH BLENDS MUSIC AND MOVEMENT WITH ORIGINAL NARRATIVE TO CREATE A STORY ABOUT THE POWER OF LANGUAGE. 1789132 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 158 0 1 50 0 0 0 0 0 0 0 0 0 0 0 X 32 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC IL MD NY VA X THE ORGANIZATION 2023997993 1333 H STREET NE WASHINGTON DC 20002 CYNTHIA WOLLOCH BOARD MEMBER 3.00 X 0 0 0 SERGE SEIDEN MANAGING DIRECTOR 40.00 X X 104000 0 0 REGINALD L DOUGLAS ARTISTIC DIRECTOR 40.00 X X 109000 0 1350 ELIZABETH STEINGLASS BOARD MEMBER 2.00 X 0 0 0 MS DAMION PERKINS BOARD MEMBER 2.00 X 0 0 0 TED MAY BOARD MEMBER 3.00 X X 0 0 0 VINCE BROWN BOARD MEMBER 2.00 X 0 0 0 BOBBIE GOTTSCHALK BOARD MEMBER 2.00 X 0 0 0 BILL BRAITHWAITE BOARD MEMBER 2.00 X 0 0 0 DEBORAH CARLINER VICE PRESIDENT 3.00 X X 0 0 0 ED GROSSMAN BOARD MEMBER 2.00 X 0 0 0 DAVID GROSSO BOARD MEMBER 2.00 X 0 0 0 SUSAN CLAMPITT BOARD MEMBER 2.00 X 0 0 0 JUANITA HARDY BOARD MEMBER 3.00 X 0 0 0 AMIR ALI BOARD MEMBER 2.00 X 0 0 0 CATHY MACNEIL-HOLLINGER BOARD MEMBER 2.00 X 0 0 0 DAVID J NOLAN BOARD MEMBER 2.00 X 0 0 0 CARROLL JOHNSON-WELSH BOARD MEMBER 3.00 X 0 0 0 ANDY SHALLAL BOARD MEMBER 2.00 X 0 0 0 JEFFREY BANKS VICE PRESIDENT 3.00 X 0 0 0 MICHAEL SINGER BOARD MEMBER 2.00 X 0 0 0 STEPHEN STERN BOARD MEMBER 3.00 X 0 0 0 JULIE ZALKIND BOARD MEMBER 3.00 X X 0 0 0 CATHY SOLOMON PRESIDENT 5.00 X X 0 0 0 BILL TOMPKINS TREASURER 5.00 X X 0 0 0 MYRNA SISLEN SECRETARY 2.00 X 0 0 0 MURIEL WOLF BOARD MEMBER 2.00 X 0 0 0 LESLIE SCALLET LIEBERMAN BOARD MEMBER 3.00 X 0 0 0 CORNELL HARRIS BOARD MEMBER 2.00 X 0 0 0 STEVEN CLAY BOARD MEMBER 2.00 X 0 0 0 JORDAN BOOKEY BOARD MEMBER 2.00 X 0 0 0 213000 0 1350 2 0 0 0 0 267780 1511885 1779665 TICKET SALES 711110 239707 239707 SUBSCRIPTIONS 711110 56170 56170 SERVICE FEES 711110 30508 30508 326385 55867 55867 3140 0 3140 3140 3140 99889 26358 73531 73531 2238588 329525 0 129398 X 212250 148550 42450 21250 688594 448178 120116 120300 9443 5720 3305 418 76673 46445 26836 3392 74285 44999 26000 3286 18447 6793 8645 3009 4425 4425 26063 8925 15699 1439 293898 271002 22896 189939 189875 6 58 181852 58407 123445 52741 47422 5319 239480 218819 20661 21649 14351 6948 350 1002 1002 22585 22585 PRODUCTION/WORKSHOPS 192232 192123 109 BOX OFFICE FEES 72198 72198 DEVELOPMENT 40283 6451 4313 29519 BANK FEES 14706 7872 2874 3960 2432745 1789132 333187 310426 1549790 675728 430105 447183 265810 85650 15000 24552 60534 8074 6272 2804 1802 849846 2288061 2120743 32024 36349 194530 211516 36132 37945 262686 285810 X 206279 213789 1819096 1621144 2025375 1834933 2288061 2120743 X -194157 3867 -152 X 0 1 X 0 0 X 2784599 1644361 2192438 2586061 1879554 11087013 2784599 1644361 2192438 2586061 1879554 11087013 3074768 8012245 1591 711 1276 2329 55867 61774 11148787 1115468 0.71870 0.67730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8074 6272 1802 1802 INVESTMENTS 849846 F 849846 DEFERRED TICKET SALES 37945 37945 X 2298813 3867 30000 26358 60225 2238588 0 2238588 2489255 30000 26510 56510 2432745 0 2432745 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2024, MOSAIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SPARK BENEFIT NETTED AGAINST REVENUE FOR 990 26,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION PER BOOK 152. SPARK EXPENSES WERE EXCLUDED FROM DIRECT EXPENSES AND NETTED AGAINST REVENUE 26,358. X X 0 SPARK BENEFITS 99889 99889 26358 99889 99889 26358 26358 73531 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE INDEPENDENT CPA, MANAGING DIRECTOR AND BOARD FINANCE COMMITTEE CHAIR REVIEW THE DRAFT. THE RETURN IS THEN SHARED BY BOARD'S EXECUTIVE COMMITTEE FOR COMMENT. REVISIONS ARE MADE TO THE DRAFT IF ANY. THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND OFFICERS HAVE A DUTY TO DISCLOSE TO THE BOARD ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE PERSON DISCLOSING THE CONFLICT OF INTEREST MAY MAKE PRESENTATION TO THE BOARD, BUT MUST LEAVE THE BOARD MEETING DURING DISCUSSION OF, AND VOTE ON, THE MATTER.IF THE BOARD HAS REASONABLE REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S HUMAN RESOURCES COMMITTEE ASSESSES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AFTER COMPARISON WITH THEATERS OF SIMILAR SIZE. THOUGH THE HUMAN RESOURCES COMMITTEE IS INVOLVED IN THE EARLY STAGES OF RECOMMENDING SALARY LEVELS FOR THE FULL STAFF, THE EXECUTIVE COMMITTEE CONDUCTS THE AD AND MD PERFORMANCE EVALUATIONS AND RECOMMENDS ON SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING GOVERNING DOCUMENTS UPON REQUEST: CONFLICT OF INTEREST POLICY AUDITED FINANCIAL STATEMENTS FORM 1023 FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,776. OUTREACH EDUCATION: PROGRAM SERVICE EXPENSES 23,132. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,252. CONSULTANTS,NON-UNION CREW: PROGRAM SERVICE EXPENSES 122,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,053. DIRECTORS & DESIGNERS FEES: PROGRAM SERVICE EXPENSES 125,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,817. FORM 990, PART XI, LINE 9: DEPRECIATION PER BOOK -152.