Nonprofit · EIN 46-2771397
FRIENDS OF MOSAIC ACADEMY INC
Tax-exempt · AZTEC, NM 87410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | -$1,269 | $5,883 | -$7,152 | $38,048 | $7,365 | $30,683 |
| December 31, 2024 | 990-EZ | $6,631 | $8,351 | -$1,720 | $45,200 | $7,365 | $37,835 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,085
- Net income from fundraising events
- -$5,354
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $216
- Other expenses
- $5,667
- Program services (functional)
- $4,996
Balance sheet and other
- Total assets, start of year
- $45,200
- Total assets, end of year
- $38,048
- Total liabilities, end of year
- $7,365
- Net assets, end of year
- $30,683
- Cash, savings and investments
- $12,774
- Land and buildings
- $25,274
- Gross receipts
- $4,580
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 |
|---|---|---|---|
| E DARA BODE | DIRECTOR | 0 | $0 |
| TRACI SHELBY | SECRETARY | 0 | $0 |
| CASSIDY COMPTON | CHAIR | 0 | $0 |
| ALISSA UPTON | TREASURER | 0 | $0 |
| CANDICE WATKINS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E DARA BODE | DIRECTOR | 3 | $0 |
| TRACI SHELBY | SECRETARY | 3 | $0 |
| CASSIDY COMPTON | CHAIR | 10 | $0 |
| ALISSA UPTON | TREASURER | 10 | $0 |
| CANDICE WATKINS | DIRECTOR | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 450 LLANO ST, AZTEC, NM 87410-2201
- In care of
- % COILA A KING
- Mailing address (990-N for 2023)
- 450 LLANO STREET, AZTEC NM 87410
- Principal officer (990-N for 2023)
- E DARA BODE, 210 SWIRE HEIGHTS DRIVE, AZTEC NM 87410
- Signed the 990-EZ
- TRACI SHELBY, SECRETARY
- Phone
- (505) 860-3611
- Return prepared by
- STEVE OLDFIELD & ASSOCIATES
Mission
TO PROVIDE FUNDS FOR SCHOOL BUILDINGS.
Program accomplishments
- TO PROVIDE FUNDS FOR SCHOOL BUILDINGSExpenses $4,996
- TO PROVIDE FUNDS FOR SCHOOL BUILDINGS
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-N on file |
IRS record
- EIN
- 46-2771397
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $38,048
- Income (IRS master file)
- $4,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | -$1,269 | $5,883 | $38,048 | IRS |
| 990-EZ | December 2024 | $6,631 | $8,351 | $45,200 | IRS |
| 990-N for 2023 Officer: E DARA BODE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: CADDIGY COMPTON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Cassidy Compton | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: CASSIDY COMPTON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 46-2771397).
Questions about FRIENDS OF MOSAIC ACADEMY INC
- What is the EIN of FRIENDS OF MOSAIC ACADEMY INC?
- The employer identification number (EIN) of FRIENDS OF MOSAIC ACADEMY INC is 46-2771397.
- Is FRIENDS OF MOSAIC ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF MOSAIC ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MOSAIC ACADEMY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF MOSAIC ACADEMY 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 FRIENDS OF MOSAIC ACADEMY 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 is the principal officer of FRIENDS OF MOSAIC ACADEMY INC?
- The 990-N for 2023 names E DARA BODE.
- Who are the officers and directors of FRIENDS OF MOSAIC ACADEMY INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MOSAIC ACADEMY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of -$1,269, expenses of $5,883 and total assets of $38,048 at year end.
Other nonprofits in AZTEC
- KINTEEL RESIDENTIAL CAMPUS INC EIN 74-2821179 · last filed 990 for 2025
- SAN JUAN COUNTY SHERIFFS OFFICE FOUNDATION INC EIN 27-5373196 · last filed 990 for 2025
- FUTURE STATESMEN ACADEMY EIN 30-1359829 · last filed 990-N for 2025
- AZTEC TIGERS FOOTBALL BOOSTER CLUB EIN 88-2968272 · last filed 990-N for 2025
- AZTEC TAKEDOWN NONPROFIT SCHOLARSHIP CORPORATION FOUNDATION EIN 93-4631216 · last filed 990-N for 2024
- LYDIA RIPPEY PARENT TEACHER ORGANIZATION EIN 93-4005401 · last filed 990-N for 2025
- KARADAH PROJECT INTERNATIONAL EIN 27-4846042 · last filed 990-N for 2025
- AZTEC PROJECT GRADUATION EIN 88-0667287 · last filed 990-N for 2025