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Nonprofit · EIN 87-1484071

MOSAIC PLACE

Tax-exempt · DOWNINGTOWN, PA 19335

Financials

$321K$270K2023$307K$301K2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$307,354$300,639$6,715$874,052$586,777$287,275
December 31, 2023990$320,892$269,720$51,172$880,803$601,364$279,439
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,036
Program service revenue
$30,787
Investment income
$0
Net income from fundraising events
-$535
Other revenue
$269,531

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$139,403
Salaries, compensation and benefits (total)
$153,261
Professional fundraising fees
$0
Accounting fees
$1,830
Occupancy
$12,505
Depreciation
$36,900
Program services (functional)
$47,961
Management and general (functional)
$252,587
Fundraising (functional)
$91

Balance sheet and other

Total assets, start of year
$880,803
Total assets, end of year
$874,052
Total liabilities, end of year
$586,777
Net assets, end of year
$287,275
Land, buildings and equipment
$801,093
Net assets without donor restrictions
$287,275
Gross receipts
$308,669
Employees
7
Year formed
2021
State of legal domicile
PA

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.

NameTitleHours / weekCompensation
NICOLE KRUTZKEDIRECTOR
Trustee or director
–$0
DAVID NAJIMDIRECTOR
Trustee or director
–$0
SUE RUSHINGDIRECTOR
Trustee or director
–$0
CORINA SCHADDIRECTOR
Trustee or director
–$0
AMY MCHUGHPRESIDENT/TR
Officer
–$0
DIANE POCESECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
NICOLE KRUTZKEDIRECTOR
Trustee or director
40$0
DAVID NAJIMDIRECTOR
Trustee or director
1$0
SUE RUSHINGDIRECTOR
Trustee or director
1$0
CORINA SCHADDIRECTOR
Trustee or director
30$0
AMY MCHUGHPRESIDENT/TR
Officer
20$0
DIANE POCESECRETARY
Officer
–$0

Address and contacts

Address (IRS master file)
270 MOORE RD, DOWNINGTOWN, PA 19335-4508
In care of
% AMY MCHUGH
Principal officer (990 for 2024)
AMY MCHUGH, 270 MOORE ROAD, DOWNINGTOWN, PA 19335
Signed the 990
AMY MCHUGH, PRESIDENT/TREASURER
Phone
(610) 891-7710
Return prepared by
MB ADVISORS CPA

Mission

OFFERING THE OPPORTUNITY FOR PEOPLE WITH SPECIAL NEEDS TO GATHER, LEARN AND SOCIALIZE WITH EACH OTHER AND THE BROADER COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • CRAFT AND MUSIC PROGRAMS
    Expenses $28,146 · revenue $30,787
  • CRAFT AND MUSIC PROGRAMS - DEPRECIATION EXPENSE
    Expenses $19,815

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-1484071
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
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$874,052
Income (IRS master file)
$308,669

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$307,354$300,639$874,052IRS
990December 2023$320,892$269,720$880,803XML
990December 2022$177,862$180,570$853,004IRS
990December 2021–––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 87-1484071).

Questions about MOSAIC PLACE

What is the EIN of MOSAIC PLACE?
The employer identification number (EIN) of MOSAIC PLACE is 87-1484071.
Is MOSAIC PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to MOSAIC PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC PLACE 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 PLACE 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 PLACE 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 PLACE?
The 990 for the year ended December 31, 2024 names AMY MCHUGH.
Who are the officers and directors of MOSAIC PLACE?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does MOSAIC PLACE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $307,354, expenses of $300,639 and total assets of $874,052 at year end.

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