Nonprofit · EIN 46-4252623
MOSAIC FILM EXPERIENCE
Tax-exempt · GRAND RAPIDS, MI 49588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $309,189 | $274,765 | $34,424 | $256,988 | $0 | $256,988 |
| December 31, 2023 | 990 | $294,636 | $146,760 | $147,876 | $245,540 | $22,976 | $222,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $303,345
- of which government grants
- $26,500
- Program service revenue
- $5,844
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $25,350
- Legal fees
- $174
- Accounting fees
- $21,208
- Occupancy
- $6,425
- Travel
- $8,746
- Depreciation
- $1,389
- Program services (functional)
- $155,183
- Management and general (functional)
- $78,534
- Fundraising (functional)
- $41,048
Balance sheet and other
- Total assets, start of year
- $245,540
- Total assets, end of year
- $256,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $256,988
- Land, buildings and equipment
- $48,611
- Net assets without donor restrictions
- $256,988
- Gross receipts
- $309,189
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2013
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERK BAARTMAN | VICE PRESIDE Officer | 10 | $0 |
| WILLIAM HARRIS | SECRETARY Officer | 10 | $0 |
| PHILLIP BOUTTE JR | MEMBER Officer | 10 | $0 |
| SKOT WELCH | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERK BAARTMAN | VICE PRESIDE Officer | 10 | $0 |
| WILLIAM HARRIS | SECRETARY Officer | 10 | $0 |
| PHILLIP BOUTTE JR | MEMBER Officer | 10 | $0 |
| SKOT WELCH | PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 888246, GRAND RAPIDS, MI 49588-8246
- Principal officer (990 for 2024)
- SKOT WELCH, 3754 BLAZING STAR ST SE, KENTWOOD, MI 49512
- Signed the 990
- SKOT WELCH, PRESIDENT
- Phone
- (616) 813-0613
- Website
- WWW.MOSIACFILMEXPERIENCE.COM
- Return prepared by
- DAN CARTER ADVISORS CPA PLC
Mission
THE MOSAIC FILM EXPERIENCE IS AN INNOVATIVE EDUCATIONAL PLATFORM THAT EMPOWERS UNDERREPRESENTED YOUTH TO EXPLORE EMERGING AND CREATIVE CAREERS THROUGH THE POWER OF STORYTELLING, USING DIGITAL STORYTELLING AS A TOOL FOR LEARNING. WE AIM TO LEVEL THE PLAYING FIELD FOR STUDENTS ACROSS BARRIERS CREATED BY ECONOMIC STATUS, RACE, GENDER,DISABILITY OR GEOGRAPHIC LOCATION.
Program accomplishments
- EDUCATIONAL SERVICES PROVIDED: SERVED 560 STUDENTS ACROSS 11 SCHOOLS WITH DIGITAL STORYTELLING AND MEDIA LITERACY EDUCATION. DELIVERED STRUCTURED CURRICULUM PROGRAMS AT MIDDLE SCHOOL AND HIGH SCHOOL LEVELS. ACHIEVED 80% STUDENT PROJECT COMPLETION RATE. COMMUNITY IMPACT: PROVIDED EDUCATIONAL PROGRAMMING TO DIVERSE STUDENT POPULATION (70% STUDENTS OF COLOR).CREATED 43 COMPLETED STUDENT DIGITAL PROJECTS AND 50+ PORTFOLIO PIECES. ESTABLISHED PARTNERSHIPS WITH MULTIPLE EDUCATIONAL INSTITUTIONS. PROGRAM EXPANSION: CONTINUED PARTNERSHIPS WITH EXISTING SCHOOL PARTNERS. PLANNED EXPANSION TO RURAL SCHOOLS WITHOUT EXISTING MEDIA PROGRAMS.DEVELOPED PAID INTERNSHIP PROGRAM FOR SUMMER 2025.Expenses $155,183
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 | Not 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
- 46-4252623
- 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 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $256,988
- Income (IRS master file)
- $309,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $309,189 | $274,765 | $256,988 | XML |
| 990 | December 2023 | $294,636 | $146,760 | $245,540 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-4252623).
Questions about MOSAIC FILM EXPERIENCE
- What is the EIN of MOSAIC FILM EXPERIENCE?
- The employer identification number (EIN) of MOSAIC FILM EXPERIENCE is 46-4252623.
- Is MOSAIC FILM EXPERIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MOSAIC FILM EXPERIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC FILM EXPERIENCE 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 FILM EXPERIENCE 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 FILM EXPERIENCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOSAIC FILM EXPERIENCE?
- The 990 for the year ended December 31, 2024 names SKOT WELCH.
- Who are the officers and directors of MOSAIC FILM EXPERIENCE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MOSAIC FILM EXPERIENCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $309,189, expenses of $274,765 and total assets of $256,988 at year end.
Other nonprofits in GRAND RAPIDS
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- GRAND RAPIDS PUBLIC MUSEUM EIN 20-5071420 · last filed 990 for 2025
- GRAND RAPIDS PUBLIC MUSEUM FOUNDATION EIN 38-2837266 · last filed 990 for 2025
- GRAND RAPIDS SYMPHONY FOUNDATION EIN 81-4564213 · last filed 990 for 2025
- GRAND RAPIDS ART MUSEUM EIN 38-1387136 · last filed 990 for 2025
- GRAND RAPIDS BALLET CO EIN 38-2026127 · last filed 990 for 2025
- DIATRIBE INC EIN 81-4131862 · last filed 990 for 2024
- GRAND RAPIDS CHILDRENS MUSEUM EIN 38-3088234 · last filed 990 for 2025
All nonprofits in GRAND RAPIDS · Michigan · Arts, culture and humanities