Mosaic Film Experience
- Assets
- $78.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 02/2014
- Data as of
- 06/2023
- EIN
- 46-4252623
Organization Overview
Mosaic Film Experience is located in Grand Rapids, MI. The organization was established in 2014. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosaic Film Experience is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mosaic Film Experience generated $122.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $143.9k during the year ending 06/2023. While expenses have increased by 19.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MOSAIC FILM FESTIVAL IS A TWO-DAY EVENT BRINGING OVER 500 HIGH SCHOOL STUDENTS FROM GRAND RAPIDS AND SURROUNDING AREAS TO THE WEALTHY THEATRE & COMMUNITY MEDIA CENTER, 1130 WEALTHY ST SE GRAND RAPIDS. THIS HAS BEEN THE EVENT'S HOME SINCE 2014. THE SAME PROGRAM IS OFFERED ON EACH DAY; THE DAY FEATURES MEDIA-FOCUSED WORKSHOPS, A PROGRAM OF STUDENT VIDEOS PRODUCED ON MOBILE DEVICES, AND THE OPPORTUNITY TO ENGAGE NATIONAL LEVEL PROFESSIONALS. THE EVENT PURPOSE IS TO ENGAGE STUDENTS ABOUT THE POSSIBILITIES IN THE DIGITAL COMMUNICATION FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Harris Secretary | 10 | $0 | |
Derk Baartman Vice Preside | 10 | $0 | |
Skot Welch President | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,063 |
| Total Program Service Revenue | $4,947 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $122,010 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,000 |
| Professional fees and other payments to independent contractors | $12,236 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $113,662 |
| Total expenses | $143,898 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,489 |
| Other assets | $0 |
| Total assets | $78,489 |
| Total liabilities | $3,801 |
| Net assets or fund balances | $74,688 |