Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 27-0304734

MOSAIC COMPANY FOUNDATION

Tax-exempt · TAMPA, FL 33602

Financials

$3.9M$3.4M2023$2.6M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC COMPANY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,604,261$2,675,494-$71,233$1,743,275$0$1,743,275
December 31, 2023990-PF$3,870,000$3,424,536$445,464$1,814,508$0$1,814,508
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,602,118
Other income
$2,143

Expenses

Grants and similar amounts paid
$2,675,441
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,675,494

Balance sheet and other

Total assets, start of year
$1,814,508
Total assets, end of year
$1,743,275
Total liabilities, end of year
$0
Net assets, end of year
$1,743,275
Fair market value of assets
$1,743,275
Qualifying distributions
$2,675,494

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Benjamin Pratt
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
President0.15$0
Walter Precourt
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Vice President0.15$0
Corrine Ricard - left mid-year
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Treasurer0.15$0
Phil Bauer - started mid-year
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Treasurer0.15$0
Karen Swager
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Secretary0.15$0
Ann Steensland
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Executive Director0.5$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Benjamin Pratt
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
President0.15$0
Walter Precourt
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Vice President0.15$0
Corrine Ricard
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Treasurer0.15$0
Bruce Bodine Until Dec 2023
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Secretary0.15$0
Karen Swager From Dec 2023
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Secretary0.15$0
Karla Guzman-Mims Until Dec 2023
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Executive Director0.5$0
Ann Steensland From Dec 2023
101 E Kennedy Boulevard Suite 2500, Tampa, FL 33602
Executive Director0.5$0

Address and contacts

Address (IRS master file)
101 E KENNEDY BLVD STE 250, TAMPA, FL 33602-5116
Signed the 990-PF
Benjamin Pratt, President
Phone
(813) 775-4200
Return prepared by
Eide Bailly LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-0304734
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2010
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,743,275
Income (IRS master file)
$2,604,261

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,604,261$2,675,494$1,743,275XML
990-PFDecember 2023$3,870,000$3,424,536$1,814,508XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 27-0304734).

Questions about MOSAIC COMPANY FOUNDATION

What is the EIN of MOSAIC COMPANY FOUNDATION?
The employer identification number (EIN) of MOSAIC COMPANY FOUNDATION is 27-0304734.
Is MOSAIC COMPANY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to MOSAIC COMPANY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MOSAIC COMPANY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MOSAIC COMPANY FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOSAIC COMPANY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of MOSAIC COMPANY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does MOSAIC COMPANY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,604,261, expenses of $2,675,494 and total assets of $1,743,275 at year end.

Other nonprofits in TAMPA

All nonprofits in TAMPA · Florida · Philanthropy, voluntarism and grantmaking foundations