Nonprofit · EIN 20-0754384
MOSAIC SANCTUARY INC
Tax-exempt · HARRAH, OK 73045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $313,362 | $290,824 | $22,538 | $765,671 | $219,629 | $546,042 |
| December 31, 2024 | 990 | $314,139 | $393,422 | -$79,283 | $556,130 | $32,626 | $523,504 |
| December 31, 2023 | 990 | $305,658 | $305,989 | -$331 | $606,603 | $3,816 | $602,787 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,224
- Program service revenue
- $188,138
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,000
- Other salaries and wages
- $44,104
- Salaries, compensation and benefits (total)
- $82,104
- Professional fundraising fees
- $0
- Accounting fees
- $3,977
- Travel
- $35,233
- Depreciation
- $15,928
- Program services (functional)
- $214,405
- Management and general (functional)
- $69,819
- Fundraising (functional)
- $6,600
Balance sheet and other
- Total assets, start of year
- $556,130
- Total assets, end of year
- $765,671
- Total liabilities, end of year
- $219,629
- Net assets, end of year
- $546,042
- Land, buildings and equipment
- $689,000
- Net assets without donor restrictions
- $546,042
- Gross receipts
- $313,362
- Employees
- 15
- Volunteers
- 4
- Year formed
- 2003
- State of legal domicile
- OK
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Leinneweber-Deaver | Treasurer Trustee or director, Officer | 40 | $25,000 |
| Clayton Leinneweber | President Trustee or director, Officer | 40 | $13,000 |
| Donald Adams | Secretary Trustee or director, Officer | 0 | $0 |
| Clayton Leinneweber II | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clayton Leinneweber | President Trustee or director, Officer | 40 | $0 |
| Christina Leinneweber-Deaver | Treasurer Trustee or director, Officer | 40 | $0 |
| Donald Adams | Secretary Trustee or director, Officer | 0 | $0 |
| Clayton Leinneweber II | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christina Leinneweber-Deaver | Treasurer Trustee or director, Officer | 40 | $19,800 |
| Clayton Leinneweber | President Trustee or director, Officer | 40 | $7,750 |
| Donald Adams | Secretary Trustee or director, Officer | 0 | $0 |
| Clayton Leinneweber II | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 18801 NE 63RD ST, HARRAH, OK 73045-8513
- Signed the 990
- Christina Leinneweber-Deaver, Treasurer
- Phone
- (405) 454-3590
- Return prepared by
- Preisner Financial Services
Mission
WE PROVIDE A RELIGIOUS EDUCATION THRU A TRAVELING EXHIBIT OF THE MOSAIC SANCTUARY ALL OVER THE WORLD
Program accomplishments
- RELIGIOUS EDUCATIONExpenses $214,405
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0754384
- 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 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $765,671
- Income (IRS master file)
- $313,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,362 | $290,824 | $765,671 | IRS |
| 990 | December 2024 | $314,139 | $393,422 | $556,130 | IRS |
| 990 | December 2023 | $305,658 | $305,989 | $606,603 | XML |
| 990 | December 2022 | $242,040 | $277,076 | $84,408 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 MOSAIC SANCTUARY INC
- What is the EIN of MOSAIC SANCTUARY INC?
- The employer identification number (EIN) of MOSAIC SANCTUARY INC is 20-0754384.
- Is MOSAIC SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MOSAIC SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC SANCTUARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOSAIC SANCTUARY 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 MOSAIC SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MOSAIC SANCTUARY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $25,000 (Christina Leinneweber-Deaver, Treasurer).
- How much revenue does MOSAIC SANCTUARY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,362, expenses of $290,824 and total assets of $765,671 at year end.
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