Nonprofit · EIN 93-2495768
MOSAIC THEATRICALS INC
Tax-exempt · ESCONDIDO, CA 92029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,420,042 | $2,378,283 | $41,759 | $178,863 | $41,407 | $137,456 |
| December 31, 2023 | 990 | $421,137 | $325,440 | $95,697 | $95,697 | $0 | $95,697 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,291,247
- of which government grants
- $17,925
- Program service revenue
- $1,120,291
- Investment income
- $5
- Other revenue
- $8,499
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,583
- Other salaries and wages
- $408,556
- Salaries, compensation and benefits (total)
- $692,297
- Professional fundraising fees
- $0
- Occupancy
- $41,792
- Travel
- $10,384
- Program services (functional)
- $2,321,996
- Management and general (functional)
- $30,318
- Fundraising (functional)
- $25,969
Balance sheet and other
- Total assets, start of year
- $95,697
- Total assets, end of year
- $178,863
- Total liabilities, end of year
- $41,407
- Net assets, end of year
- $137,456
- Net assets without donor restrictions
- $137,456
- Gross receipts
- $2,420,042
- Employees
- 19
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- CA
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 |
|---|---|---|---|
| JULIANNA CRESPO | CEO Officer | 40 | $36,583 |
| DAVE ADAMS | Treasurer Trustee or director, Officer | 3 | $0 |
| ROBERT W DUDLEY | Secretary Trustee or director, Officer | 3 | $0 |
| PETER HESTER | Chairman Trustee or director, Officer | 2 | $0 |
| HAYLEY JANECEK | Director Trustee or director, Officer | 3 | $0 |
| PAMILIA WHITNEY | Director Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julianna Crespo | CEO Officer | 40 | $0 |
| BARBARA FISCHER | CFO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1276 AUTO PARK WAY STE D 402, ESCONDIDO, CA 92029-2295
- Principal officer (990 for 2024)
- JULIANNA CRESPO, 1276 AUTO PARKWAY D402, ESCONDIDO, CA 92029
- Signed the 990
- JULIANNA CRESPO, CEO
- Phone
- (760) 708-6959
- Website
- WWW.ARTCENTER.ORG
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 93-2495768 or by the name MOSAIC THEATRICALS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CCAE THEATRICALS CELEBRATES THE HUMAN CONNECTION THROUGH THEATRE AND EDUCATION BY SHARING STORIES THAT ILLUMINATE THE INDIVIDUAL EXPERIENCE AND CULTIVATE A COLLECTIVE VOICE.
Program accomplishments
- Resident Musicals, Cabarets & Other Productions:Production of theatrical experiences that illuminate the individual experience and cultivate a collective voice.Expenses $2,096,852 · revenue $793,559
- Education & Outreach: Creative Youth Development school programs, camps and workshops for youth, all centered on helping children express themselves through the creative outlet of theater. Ensuring that children of all races, ability levels and socioeconomic status have access to and feel welcomed.Expenses $225,144 · revenue $326,442
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
- 93-2495768
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $178,863
- Income (IRS master file)
- $2,420,042
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,420,042 | $2,378,283 | $178,863 | XML |
| 990 | December 2023 | $421,137 | $325,440 | $95,697 | XML |
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 93-2495768).
Questions about MOSAIC THEATRICALS INC
- What is the EIN of MOSAIC THEATRICALS INC?
- The employer identification number (EIN) of MOSAIC THEATRICALS INC is 93-2495768.
- Is MOSAIC THEATRICALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOSAIC THEATRICALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC THEATRICALS 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 THEATRICALS 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 THEATRICALS 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 THEATRICALS INC?
- The 990 for the year ended December 31, 2024 names JULIANNA CRESPO.
- Who are the officers and directors of MOSAIC THEATRICALS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $36,583 (JULIANNA CRESPO, CEO).
- How much revenue does MOSAIC THEATRICALS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,420,042, expenses of $2,378,283 and total assets of $178,863 at year end.
Other nonprofits in ESCONDIDO
- CALIFORNIA CENTER FOR THE ARTS ESCONDIDO FOUNDATION EIN 33-0646517 · last filed 990 for 2025
- SAN DIEGO CHILDRENS DISCOVERY MUSEUM EIN 33-0912735 · last filed 990 for 2025
- A STEP BEYOND EIN 46-2857532 · last filed 990 for 2025
- RESTORATION COMMUNITY ARTS EIN 84-3067984 · last filed 990 for 2025
- SAN DIEGO ARCHAEOLOGICAL CENTER EIN 33-0574573 · last filed 990 for 2025
- CENTER STAGE THEATRICAL PRODUCTIONS EIN 77-0640440 · last filed 990 for 2024
- ECOVIVARIUM EIN 27-0492101 · last filed 990 for 2024
- STAR REPERTORY THEATRE EIN 46-0535695 · last filed 990 for 2024
All nonprofits in ESCONDIDO · California · Arts, culture and humanities