Zemplin Mosaic Foundation
- Assets
- $167.1k
- Revenue
- $200.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Wayzata, MN
- Founding
- 12/2019
- Data as of
- 12/2023
- EIN
- 84-3009107
Organization Overview
Zemplin Mosaic Foundation is located in Wayzata, MN. The organization was established in 2019. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zemplin Mosaic Foundation 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 12/2023, Zemplin Mosaic Foundation generated $200.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $80.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITIES IN ZEMPLINSKA TEPLICA - PROVIDE SUPPORT TO THE CITIZENS OF ZEMPLINSKA TEPLICA, SLOVAKIA, ESPECIALLY ITS ROMA CITIZENS, IN THE AREA OF HOUSING, EDUCATION AND HEALTHCARE AS WELL AS BASIC HUMAN NEEDS SUCH AS FOOD AND SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brown Co-President | 6 | $0 | |
Lynn Brown Co-President | 2 | $0 | |
Blake Brown Director | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $200,000 |
| Interest on Savings | $5 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $200,005 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $12,980 |
| Pension plans, employee benefits | $4,805 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $887 |
| Occupancy | $3,383 |
| Travel, conferences, and meetings | $16,247 |
| Printing and publications | $0 |
| Other expenses | $36,773 |
| Total operating and administrative expenses | $80,406 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $80,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587 |
| Savings and temporary cash investments | $62,287 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $23,273 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $80,991 |
| Other assets | $0 |
| Total assets | $167,138 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Zemplin Mosaic Foundation has awarded $17,963 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VAROIOUS INDIGENTS IN ZEMPLINSKA TE PURPOSE: ASSISTANCE TO INDIGENT INDIVIDSUALS AND FAMILIES | $8,274 |
MATERSKA SKOLA ZEMPLINSKA TEPLICA PURPOSE: PURCHASE OF PLAYGROUND EQUIPMENT FOR PRESCHOOLKINDERGARTEN | $9,689 |