Nonprofit · EIN 80-0460029
FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $197,459 | $132,868 | $64,591 | $182,917 | $0 | $182,917 |
| December 31, 2023 | 990 | $196,089 | $136,714 | $59,375 | $118,326 | $0 | $118,326 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,187
- Program service revenue
- $2,777
- Investment income
- $0
- Net income from fundraising events
- $5,495
- Other revenue
- $5,495
Expenses
- Grants and similar amounts paid
- $28,303
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Travel
- $1,869
- Program services (functional)
- $123,791
- Management and general (functional)
- $9,077
Balance sheet and other
- Total assets, start of year
- $118,326
- Total assets, end of year
- $182,917
- Total liabilities, end of year
- $0
- Net assets, end of year
- $182,917
- Net assets without donor restrictions
- $182,917
- Gross receipts
- $207,499
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2010
- State of legal domicile
- AR
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 |
|---|---|---|---|
| MARTIE NORTH HAMILTON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TAMIKA SILVERMAN EDWARDS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANTHONY MOORE III | TREASURER Trustee or director, Officer | 0 | $0 |
| JOHN BUSH III | DIRECTOR Trustee or director | 0 | $0 |
| AMY COLE | DIRECTOR Trustee or director | 0 | $0 |
| RYAN DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| QUANTIA FLETCHER | EX OFFICIO Trustee or director | 0 | $0 |
| SHANNON HEARD | DIRECTOR Trustee or director | 0 | $0 |
| EMILY KEARNS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIE NORTH HAMILTON | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TAMIKA SILVERMAN EDWARDS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANTHONY MOORE III | TREASURER Trustee or director, Officer | 0 | $0 |
| JOHN BUSH III | DIRECTOR Trustee or director | 0 | $0 |
| AMY COLE | DIRECTOR Trustee or director | 0 | $0 |
| RYAN DAVIS | DIRECTOR Trustee or director | 0 | $0 |
| QUANTIA FLETCHER | EX OFFICIO Trustee or director | 0 | $0 |
| SHANNON HEARD | DIRECTOR Trustee or director | 0 | $0 |
| EMILY KEARNS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3195, LITTLE ROCK, AR 72203-3195
- In care of
- % RAMSEY EDDINGTON
- Mailing address (990-N for 2021)
- PO Box 3195, Little Rock AR 72203
- Principal officer (990 for 2024)
- MARTIE NORTH HAMILTON
- Principal officer (990-N for 2021)
- Anthony Moore, 3 Jake Court, Little Rock AR 72204
- Signed the 990
- MARTIE NORTH HAMILTON, PRESIDENT
- Phone
- (501) 683-3593
- Website
- FRIENDSOFMTCC.COM
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
THE PURPOSE OF THE FRIENDS OF THE MOSAIC TEMPLARS CULTURAL CENTER NONPROFIT 501(C)(3) SUPPORT ORGANIZATION IS TO DEVELOP AND IMPLEMENT STRATEGIES TO RAISE FUNDS IN SUPPORT OF THE MOSAIC TEMPLARS CULTURAL CENTER AND ITS MISSION. SPECIFICALLY, THE FRIENDS WILL BE RECOGNIZED AS AN INDEPENDENT ENTITY IN ITS STRUCTURE AND OPERATION.
Program accomplishments
- THROUGH VOLUNTEER AND DONATION ACQUISITION, FMTCC SUPPORTS THE LARGEST ANNUAL CELEBRATION IN ARKANSAS TO COMMEMORATE THE END OF SLAVERY. HOSTED AT MOSAIC TEMPLARS CULTURAL CENTER, JUNETEENTH IS A COMMUNITY AND FAMILY-FRIENDLY EVENT WITH MUSIC, FOOD, AND ACTIVITIES FOR THE WHOLE FAMILY.Expenses $69,227 · revenue $2,777
- SUPPORTING AND ENGAGING IN EVENTS THAT GENERATE AWARENESS OF THE MOSAIC TEMPLARS CULTURAL CENTER. PROVIDING FINANCIAL SUPPORT, WHEN APPROPRIATE, TO SUPPORT THE EXPANSION OF THE MOSAIC TEMPLARS CULTURAL CENTER.Expenses $54,564 · grants $28,303
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
- 80-0460029
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $182,917
- Income (IRS master file)
- $207,499
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $197,459 | $132,868 | $182,917 | XML |
| 990 | December 2023 | $196,089 | $136,714 | $118,326 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Anthony Moore | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jay Hartman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jay Hartman | 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 80-0460029).
Questions about FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC
- What is the EIN of FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC?
- The employer identification number (EIN) of FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC is 80-0460029.
- Is FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER 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 FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC 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 FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC 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 FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 names MARTIE NORTH HAMILTON.
- Who are the officers and directors of FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF MOSAIC TEMPLARS CULTURAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $197,459, expenses of $132,868 and total assets of $182,917 at year end.
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