Nonprofit · EIN 88-3580854
MOSAIC CLASSICAL ACADEMY
Also known as DAVID KAISER SOLE MBR
Tax-exempt · TOLEDO, OH 43609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $343,524 | $600,539 | -$257,015 | $419,301 | $854,550 | -$435,249 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $343,274
- of which government grants
- $259,380
- Program service revenue
- $250
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,700
- Salaries, compensation and benefits (total)
- $112,351
- Professional fundraising fees
- $0
- Occupancy
- $26,057
- Travel
- $2,147
- Depreciation
- $35,358
- Program services (functional)
- $600,539
Balance sheet and other
- Total assets, start of year
- $155,365
- Total assets, end of year
- $419,301
- Total liabilities, end of year
- $854,550
- Net assets, end of year
- -$435,249
- Land, buildings and equipment
- $38,304
- Net assets without donor restrictions
- -$435,249
- Gross receipts
- $343,524
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vincent Riccardi | Board President Trustee or director, Officer | 1 | $0 |
| Paula Apostolou | Board Secretary Trustee or director, Officer | 1 | $0 |
| Sara Card | Board Member Trustee or director | 1 | $0 |
| Margaret Day | Board Member Trustee or director | 1 | $0 |
| Chris Hunter | Board Member Trustee or director | 1 | $0 |
| Katie Emby | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 874 ORCHARD STREET, TOLEDO, OH 43609-3292
- Mailing address (990-N for 2022)
- 874 Orchard Street, Toledo OH 43609
- Principal officer (990 for 2024)
- Vincent Riccardi, 874 Orchard street, Toledo, OH 43609
- Principal officer (990-N for 2022)
- Dan Lamb, 40 Hill Road S, Pickerington OH 43147
- Signed the 990
- Dan Lamb, Treasurer
- Phone
- (419) 387-5323
- Return prepared by
- Zupka & Associates
Mission
In partnership with our families and the community we will assure that all children learn at high levels. Students will be prepared academically, artistically, and emotionally for their future life endeavors.
Program accomplishments
- In partnership with our families and the community we will assure that all children learn at high levels. Students will be prepared academically, artistically, and emotionally for their future life endeavors.Expenses $600,539 · revenue $250
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-3580854
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $419,301
- Income (IRS master file)
- $343,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-N for 2022 Officer: Dan Lamb | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 MOSAIC CLASSICAL ACADEMY
- What is the EIN of MOSAIC CLASSICAL ACADEMY?
- The employer identification number (EIN) of MOSAIC CLASSICAL ACADEMY is 88-3580854.
- Is MOSAIC CLASSICAL ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MOSAIC CLASSICAL ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC CLASSICAL ACADEMY 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 CLASSICAL ACADEMY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC CLASSICAL ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSAIC CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 names Vincent Riccardi.
- Who are the officers and directors of MOSAIC CLASSICAL ACADEMY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MOSAIC CLASSICAL ACADEMY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $343,524, expenses of $600,539 and total assets of $419,301 at year end.
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