Nonprofit · EIN 82-3119218
MOSAIC PROJECT OF SOUTH TEXAS INC
Tax-exempt · CORP CHRISTI, TX 78403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $107,113 | $95,844 | $11,269 | $50,208 | – | $50,208 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,335
- Program service revenue
- $697
- Investment income
- $81
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,006
- Occupancy
- $14,405
- Other expenses
- $80,433
- Program services (functional)
- $85,244
Balance sheet and other
- Total assets, start of year
- $35,571
- Total assets, end of year
- $50,208
- Total liabilities, end of year
- –
- Net assets, end of year
- $50,208
- Cash, savings and investments
- $45,034
- Gross receipts
- $107,113
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 |
|---|---|---|---|
| JONATHAN SWINDLE | PRESIDENT | 10 | $0 |
| ROBERT KYMES | VICE PRESIDE | 8 | $0 |
| ERIC WALLS | TREASURER | 4 | $0 |
| LIZA WISNER | SECRETARY | 3 | $0 |
| RANDY STUBBS | DIRECTOR | 2 | $0 |
| NAMI FISHER | DIRECTOR | 2 | $0 |
| JOHN OLIVA | DIRECTOR | 3 | $0 |
| EMA RODRIGUEZ | DIRECTOR | 2 | $0 |
| JERRY CANTU | DIRECTOR | 2 | $0 |
| CHELSEA HASTINGS | DIRECTOR | 2 | $0 |
| BILL HOELSCHER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2425, CORP CHRISTI, TX 78403-2425
- Mailing address (990-N for 2023)
- PO Box 2425, Corpus Christi TX 78403
- Principal officer (990-N for 2023)
- Bill Hoelscher, PO Box 2425, Corpus Christi TX 78403
- Signed the 990-EZ
- JONATHAN SWINDLE, PRESIDENT
- Phone
- (361) 442-0446
- Website
- HTTPS://TMPST.ORG
- Return prepared by
- JSPENCE CPA PLLC
Mission
COMMUNITY OUTREACH AND SUPPORT
Program accomplishments
- PRIDE PARADE & BLOCK PARTY - PRODUCED OUR SIGNATURE FREE PRIDE PARADE ON SHORELINE BOULEVARD, FEATURED LIVE ENTERTAINMENT (LOCAL BANDS, DRAG PERFORMERS, DJS). EST 3,500 ATTENDEES FROM ACCROSS THE COASTAL BEND, REGISTERED ~85 NEW VOTERS, SUPPORT LOCAL LGBT PERFORMER COMMUNITY, RAISED AWARENESS FOR 10 LOCAL SERVICE ORGS.Expenses $19,721
- PRIDE EVENTS, CURATED 26 COMMUNITY EVENTS THROUGHOUT 2024, FILM SCREENINGS, YOUTH ART WORKSHOP, FAMILY COOKOUTS, PANEL TALKS ON LGBTQIA+ HISTORY AND HEALTH, A PET "PAW-RADE", POETRY NIGHTS, AND MORE. REACHED 1,500 UNIQUE PARTICIPANTS ACCROSS ALL AGE GROUPS.Expenses $38,696
- HIV TESTING DISTRIBUTION (MOA WITH COASTAL BEND WELLNESS FOUNDATION) DISTRIBUTED OVER 650 SELF TEST KITS BY LATE JUNE 2024 FOR A SECOND YEAR IN A ROW. TOTALING OVER 1,100 KITS DISTRIBUTED IN 22 MONTHS. IDENTIFIED 2 POSITIVE CASES & LAID GROUNDWORK TO EXPAND TESTING INTO RURAL COASTAL BEND LGBTQIA+ COMMUNITIES IN 2025.Expenses $26,827
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-N on file |
IRS record
- EIN
- 82-3119218
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $50,208
- Income (IRS master file)
- $107,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $107,113 | $95,844 | $50,208 | IRS |
| 990-N for 2023 Officer: Bill Hoelscher | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Bill Hoelscher | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Bill Hoelscher | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Bill Hoelscher | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tom Tagliabue | 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 82-3119218).
Questions about MOSAIC PROJECT OF SOUTH TEXAS INC
- What is the EIN of MOSAIC PROJECT OF SOUTH TEXAS INC?
- The employer identification number (EIN) of MOSAIC PROJECT OF SOUTH TEXAS INC is 82-3119218.
- Is MOSAIC PROJECT OF SOUTH TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MOSAIC PROJECT OF SOUTH TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC PROJECT OF SOUTH TEXAS 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 MOSAIC PROJECT OF SOUTH TEXAS 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 MOSAIC PROJECT OF SOUTH TEXAS INC 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 PROJECT OF SOUTH TEXAS INC?
- The 990-N for 2023 names Bill Hoelscher.
- Who are the officers and directors of MOSAIC PROJECT OF SOUTH TEXAS INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MOSAIC PROJECT OF SOUTH TEXAS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $107,113, expenses of $95,844 and total assets of $50,208 at year end.
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