Nonprofit · EIN 81-3117318
MDSA FOUNDATION
Tax-exempt · SPRING, TX 77388
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $267,820 | $233,369 | $34,451 | $76,714 | $11,363 | $65,351 |
| December 31, 2023 | 990 | $224,425 | $210,706 | $13,719 | $46,263 | $15,363 | $30,900 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,004
- Program service revenue
- $196,963
- Investment income
- $0
- Net income from fundraising events
- $31,203
- Other revenue
- $31,853
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,144
- Salaries, compensation and benefits (total)
- $22,144
- Professional fundraising fees
- $0
- Accounting fees
- $3,902
- Occupancy
- $74,675
- Travel
- $3,341
- Depreciation
- $1,838
- Program services (functional)
- $177,855
- Management and general (functional)
- $54,177
- Fundraising (functional)
- $1,337
Balance sheet and other
- Total assets, start of year
- $46,263
- Total assets, end of year
- $76,714
- Total liabilities, end of year
- $11,363
- Net assets, end of year
- $65,351
- Land, buildings and equipment
- $51,464
- Gross receipts
- $267,820
- Employees
- 0
- Volunteers
- 45
- Year formed
- 2016
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Emalie Beckstrand | Secretary Officer | 10 | $22,144 |
| Moriah Davis | President Officer | 50 | $0 |
| Aaron Boyce | Vice President Officer | 2 | $0 |
| Mike Davis | Attorney Officer | 2 | $0 |
| Kelly Shenton | VP of Operation Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emalie Beckstrand | Secretary Officer | 10 | $10,000 |
| Moriah Davis | President Officer | 50 | $1,080 |
| Aaron Boyce | Vice President Officer | 2 | $0 |
| Mike Davis | Attorney Officer | 2 | $0 |
| Kelly Shenton | VP of Operation Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 402 DIANESHIRE CT, SPRING, TX 77388-8934
- In care of
- % MICHAEL DAVIS
- Principal officer (990 for 2024)
- Moriah Davis, 402 Dianeshire Ct, Spring, TX 77388
- Signed the 990
- Moriah Davis, President
- Phone
- (832) 447-9532
- Website
- mymdsa.com
- Return prepared by
- Wathen DeShong & Juncker LLP
Mission
Delivering high-quality, low-cost dance and instruction in the arts to the community.
Program accomplishments
- We believe that dance, music and creative arts can change lives. We believe every child and adult who has the desire, should be able to experience the arts. We believe that parents with several children should not have to choose just one child to experience the arts due to financial inability. We believe that music, theater, dance and other creative arts can and should be a wholesome and uplifting experience. We believe that by offering inoffensive instruction with high standards we are helping to shape a bright future for those who pass through our doors. Our goal is to make it possible for people of all ages to be able to enjoy and share the love for the arts.Approximately 250 individuals were able to participate in classes in 2024. Free lessons were awarded to 4 recipients at a fair market value of $900Expenses $177,855
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
- 81-3117318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $76,714
- Income (IRS master file)
- $267,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $267,820 | $233,369 | $76,714 | IRS |
| 990 | December 2023 | $224,425 | $210,706 | $46,263 | XML |
| 990 | December 2022 | $220,620 | $205,805 | $35,544 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MDSA FOUNDATION
- What is the EIN of MDSA FOUNDATION?
- The employer identification number (EIN) of MDSA FOUNDATION is 81-3117318.
- Is MDSA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MDSA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MDSA FOUNDATION 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 MDSA 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 MDSA FOUNDATION 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 MDSA FOUNDATION?
- The 990 for the year ended December 31, 2024 names Moriah Davis.
- Who are the officers and directors of MDSA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $22,144 (Emalie Beckstrand, Secretary).
- How much revenue does MDSA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $267,820, expenses of $233,369 and total assets of $76,714 at year end.
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All nonprofits in SPRING · Texas · Arts, culture and humanities