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Nonprofit · EIN 92-3866114

MOSAIC THEATRE COMPANY INC

Tax-exempt · SHALIMAR, FL 32579

Financials

$121K$121K2024
Revenue Expenses · by fiscal year end
Financials of MOSAIC THEATRE COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$120,975$120,767$208$9,179$0$9,179
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$120,975
Membership dues
$4,086
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,648
Compensation of officers, directors and key employees
$64,243
Other salaries and wages
$2,334
Salaries, compensation and benefits (total)
$66,577
Professional fundraising fees
$0
Accounting fees
$1,004
Occupancy
$7,102
Travel
$8,611
Program services (functional)
$12,089
Management and general (functional)
$108,678

Balance sheet and other

Total assets, start of year
$8,971
Total assets, end of year
$9,179
Total liabilities, end of year
$0
Net assets, end of year
$9,179
Gross receipts
$120,975
Employees
0

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
KAILEY MADISONDIRECTOR
Trustee or director, Officer
40$38,101
SOPHIA METCALFDIRECTOR
Trustee or director, Officer
40$26,142

Address and contacts

Address (IRS master file)
31A 5TH AVE, SHALIMAR, FL 32579-1725
Principal officer (990 for 2024)
SOPHIA METCALFE, 31A 5TH AVE, SHALIMAR, FL 32579
Signed the 990
SOPHIA METCALFE, PRESIDENT
Phone
(256) 466-0738
Return prepared by
COASTAL ACCOUNTING OF NW FL

Mission

We are a Non-profit Theatre Company specializing in childrens theatre education. We strive to bring theatre excellence to our community preparing our students to successfully achieve their dreams through

990 for the year ended December 31, 2024

Program accomplishments

  • Theater classes and productions
    Expenses $120,767 · revenue $120,975

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, 2024Check at the IRS

File the 2025 990-EZ for MOSAIC THEATRE COMPANY INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3866114
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,179
Income (IRS master file)
$120,975

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$120,975$120,767$9,179IRS

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 92-3866114).

Questions about MOSAIC THEATRE COMPANY INC

What is the EIN of MOSAIC THEATRE COMPANY INC?
The employer identification number (EIN) of MOSAIC THEATRE COMPANY INC is 92-3866114.
Is MOSAIC THEATRE COMPANY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to MOSAIC THEATRE COMPANY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOSAIC THEATRE COMPANY 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 THEATRE COMPANY 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 THEATRE COMPANY 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 MOSAIC THEATRE COMPANY INC?
The 990 for the year ended December 31, 2024 names SOPHIA METCALFE.
Who are the officers and directors of MOSAIC THEATRE COMPANY INC?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $38,101 (KAILEY MADISON, DIRECTOR).
How much revenue does MOSAIC THEATRE COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $120,975, expenses of $120,767 and total assets of $9,179 at year end.

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