2024-10-14T14:54:20-05:00 2023-12-31 844614358 CPA KPA LLC PO BOX 3 DELANO MN 55328 990PF 2023-01-01 843009107 ZEMPLIN MOSAIC FOUNDATION ZEMP 6123732000 641 LAKE ST E 222 WAYZATA MN 55391 WILLIAM BROWN CO-PRESIDENT 6123732000 2024-09-26 1 0 KYLE P ANDERSON P01535454 8884021780 X 2023 2024-10-15 13:58:12Z X 168025 X 200000 5 5 5 0 0 200005 5 5 0 0 0 0 12980 0 0 12980 4805 0 0 4805 2564 0 0 2564 2767 0 0 2767 887 0 0 3383 0 0 3383 16247 0 0 16247 36773 0 0 36773 80406 0 0 79519 0 0 80406 0 0 79519 119599 5 5 29931 587 587 1330 62287 62287 247 23273 17906 23273 23273 81878 887 0 80991 81878 49414 167138 168025 1875 0 1875 0 X 0 0 0 0 47539 167138 47539 167138 49414 167138 47539 119599 0 167138 0 167138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 1 0 1 0 1 WWW.ZEMPLINMOSAIC.ORG THE FOUNDATION 6123732000 641 LAKE ST E STE 222 WAYZATA MN 55391 1 LO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM BROWN 641 LAKE ST E STE 222 WAYZATA MN 55391 CO-PRESIDENT 6.00 0 0 0 LYNN BROWN 641 LAKE ST E STE 222 WAYZATA MN 55391 CO-PRESIDENT 2.00 0 0 0 BLAKE BROWN 641 LAKE ST E STE 222 WAYZATA MN 55391 DIRECTOR 0.20 0 0 0 NONE 0 NONE 0 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. 79519 0 0 52365 20590 72955 0 0 72955 1094 71861 3593 X 79519 0 81878 161397 2019-12-20 X 5 13 67 1578 1663 4 11 57 1341 1414 161397 53210 37680 53741 306028 0 0 0 0 0 161397 53210 37680 53741 306028 0 0 2395 45 1213 1052 4705 0 0 0 0 WILLIAM BROWN LYNN BROWN X 0 0 14 5 0 5 0 5 0 0 0 0 0 0 0 0 0 0 X X 1 FIDELITY CHARITABLE - FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 200000 X ACCOUNTING EXPENSE 2767 0 0 2767 HOUSE #1 - BUILDING 2023-06-30 65502 ADS 40.000000000000 887 0 0 HOUSE #1 - LAND 2023-06-30 16376 L 0 0 0 EXPLANATION REGARDING ORGANIZATIONAL CHART: FORM 8858, LINE 5 THE ZEMPLIN MOSAIC FOUNDATION (THE US ENTITY) HAS THE RIGHT TO APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS OF NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE). THERE ARE NO OWNERS OF NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE) AS IT IS A NONPROFIT ORGANIZATION. EXPLANATION REGARDING LINE 7 ("E&P") FORM 8858, SCHEDULE H, LINE 7 ON FORM 8858, SCHEDULE H, LINE 7 "CURRENT EARNINGS AND PROFITS", THE AMOUNT OF $138,629 REPRESENTS THE CHANGE IN NET ASSETS OF NADACIA ZEMPLIN MOSAIC, A NONPROFIT ORGANIZATION. SINCE IT IS A NONPROFIT, THE CONCEPT OF "EARNINGS AND PROFITS" DOESN'T APPLY. INSTEAD, THE "CHANGE IN NET ASSETS" REFLECTS THE DIFFERENCE BETWEEN REVENUES AND EXPENSES, WHICH IS HOW NONPROFITS MEASURE THEIR FINANCIAL PERFORMANCE. EXPLANATION REGARDING LINE 9 ("OTHER") FORM 8858, SCHEDULE M, LINE 9 ON FORM 8858, SCHEDULE M, LINE 9 "OTHER", THE $198,295 REPRESENTS A TRANSFER OF CAPITAL FROM THE ZEMPLIN MOSAIC FOUNDATION (THE US ENTITY) TO NADACIA ZEMPLIN MOSAIC (THE SLOVAK FDE) IN ORDER TO CARRY OUT CHARITABLE WORKS IN THE COUNTRY OF SLOVAKIA IN ACCORDANCE WITH THE ORGANIZATIONS' SHARED CHARITABLE MISSION. HOUSE #1 - BUILDING 65502 887 64615 65502 HOUSE #1 - LAND 16376 0 16376 16376 LEGAL EXPENSE 2564 0 0 2564 BANK FEES 1463 0 0 1463 REGISTRATION FEES 71 0 0 71 OFFICE EXPENSE 197 0 0 197 FUEL/GAS CONSUMPTION - SLOVAKIA 354 0 0 354 OTHER EXPENSE 857 0 0 857 FOREIGN EXCHANGE EXPENSE 150 0 0 150 DIRECT CHARITABLE EXPENSE: EDUCATION & SCHOOL SUPPLIES 1586 0 0 1586 DIRECT CHARITABLE EXPENSE: HEALTH & FAMILY PLANNING 3555 0 0 3555 DIRECT CHARITABLE EXPENSE: FOOD ACCESS & ALLEVIATING HUNGER 3126 0 0 3126 DIRECT CHARITABLE EXPENSE: BASIC NEEDS (CLOTHING, HOUSEHOLD SUPPLIES, ETC.) 3597 0 0 3597 DIRECT CHARITABLE EXPENSE: PUBLIC TRANSPORT ACCESS 752 0 0 752 DIRECT CHARITABLE EXPENSE: ACCESS TO SPORTS 879 0 0 879 DIRECT CHARITABLE EXPENSE: OTHER SUPPORT SERVICES 1411 0 0 1411 INDEPENDENT CONTRACTOR EXPENSE 18775 0 0 18775 BRANCH ACCOUNTING PAYABLE 1875 0 NADACIA ZEMPLIN MOSAIC PLAVKOVA 285/2 KOSICE LO 04011 981695214 INTERNATIONAL PROGRAM OPERATIONS FUNDING (TO SLOVAK SUBSIDIARY) 198295 198295