Nonprofit · EIN 47-3432368
MOSAIC INSTITUTE OF GREATER DAYTON
Tax-exempt · DAYTON, OH 45432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $195,888 | $166,911 | $28,977 | $0 | – | $57,954 |
| December 31, 2023 | 990-EZ | $86,808 | $58,409 | $28,399 | $28,977 | – | $63,059 |
| December 31, 2022 | 990-EZ | $82,851 | $48,191 | $34,660 | $34,660 | – | $34,660 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $195,888
Expenses
- Compensation of officers, directors and key employees
- $50,000
- Professional fees and payments to contractors
- $129,540
- Occupancy
- $20,114
- Printing, publications and postage
- $1,972
- Other expenses
- $15,285
- Program services (functional)
- $50,000
Balance sheet and other
- Total assets, start of year
- $28,977
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $57,954
- Gross receipts
- $195,888
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jes McMillan | CEO | 50 | $50,000 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jes MCMillan | CEO | 50 | $23,000 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jes McMillan | Director | 40 | $40,000 |
Address and contacts
- Address (IRS master file)
- 1353 WOODMAN DR, DAYTON, OH 45432-3425
- In care of
- % JESSICA MCMILLAN
- Mailing address (990-N for 2021)
- 260 Oak Street, Dayton OH 45410
- Principal officer (990-N for 2021)
- Jes McMillan, 24 Bidleman Street, Dayton OH 45410
- Signed the 990-EZ
- Jes McMillan, CEO Mosaic Institute
- Phone
- (937) 829-3106
- Website
- miDayton.org
Mission
We unify people to create collaborative art. We go into communities to access individuals to help create art for neighborhood beautification, community pride, and crime reduction. We use the mosaic art process to cultivate conversations that break down barriers of division between humans.
Program accomplishments
- Completion of the Oregon District Shooting memorial - a 250 square foot mosaic created by over 5000 people in 8 monthsExpenses $50,000 · grants $48,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3432368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $195,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $195,888 | $166,911 | $0 | XML |
| 990-EZ | December 2023 | $86,808 | $58,409 | $28,977 | XML |
| 990-EZ | December 2022 | $82,851 | $48,191 | $34,660 | XML |
| 990-N for 2021 Officer: Jes McMillan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jessica McMillan | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jes McMillan | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3432368).
Questions about MOSAIC INSTITUTE OF GREATER DAYTON
- What is the EIN of MOSAIC INSTITUTE OF GREATER DAYTON?
- The employer identification number (EIN) of MOSAIC INSTITUTE OF GREATER DAYTON is 47-3432368.
- Is MOSAIC INSTITUTE OF GREATER DAYTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MOSAIC INSTITUTE OF GREATER DAYTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC INSTITUTE OF GREATER DAYTON 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 INSTITUTE OF GREATER DAYTON 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 INSTITUTE OF GREATER DAYTON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MOSAIC INSTITUTE OF GREATER DAYTON?
- The 990-N for 2021 names Jes McMillan.
- Who are the officers and directors of MOSAIC INSTITUTE OF GREATER DAYTON?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $50,000 (Jes McMillan, CEO).
- How much revenue does MOSAIC INSTITUTE OF GREATER DAYTON have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $195,888, expenses of $166,911 and total assets of $0 at year end.
Other nonprofits in DAYTON
- VICTORIA THEATRE ASSOCIATION EIN 31-0897638 · last filed 990 for 2025
- GREATER DAYTON PUBLIC TELEVISION INC EIN 31-0858459 · last filed 990 for 2025
- DAYTON HISTORY EIN 31-6037490 · last filed 990 for 2025
- AIR FORCE MUSEUM FOUNDATION INC EIN 31-0668800 · last filed 990 for 2025
- DAYTON PERFORMING ARTS ALLIANCE EIN 31-6000101 · last filed 990 for 2025
- DAYTON SOCIETY OF NATURAL HISTORY DAYTON MUSEUM OF NATURAL HISTORY EIN 31-0585917 · last filed 990 for 2024
- DAYTON ART INSTITUTE EIN 31-0537480 · last filed 990 for 2024
- AVIATION HALL OF FAME EIN 23-7117952 · last filed 990 for 2024
All nonprofits in DAYTON · Ohio · Arts, culture and humanities