Nonprofit · EIN 47-3872669
MOZAYIK
Tax-exempt · MADISON, WI 53704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $189,585 | $223,501 | -$33,916 | $162,359 | $2,000 | $160,359 |
| December 31, 2024 | 990-EZ | $175,442 | $98,604 | $76,838 | $194,275 | – | $194,275 |
| December 31, 2023 | 990-EZ | $102,103 | $71,016 | $31,087 | $117,437 | – | $117,437 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $185,129
- Investment income
- $4,456
Expenses
- Compensation of officers, directors and key employees
- $35,000
- Salaries, compensation and benefits (total)
- $37,568
- Professional fees and payments to contractors
- $2,011
- Other expenses
- $183,922
- Program services (functional)
- $243,500
Balance sheet and other
- Total assets, start of year
- $194,275
- Total assets, end of year
- $162,359
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $160,359
- Cash, savings and investments
- $162,359
- Gross receipts
- $189,585
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA AUGUSTIN | DIRECTOR | 20 | $35,000 |
| CANDICE WELSH | Director | 10 | $0 |
| MONA AUGUSTIN | Director | 20 | $0 |
| EMMA SCHNEIDER | Director | 2 | $0 |
| SARAH STOEHR | Director | 2 | $0 |
| BOB STOEHR | Director | 2 | $0 |
| LAURIE RISS | Director | 2 | $0 |
| CARLA BLUNTSCHLI | Director | 2 | $0 |
| GREG CORNIN | Director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDICE WELSH | Executive Dir. | 10 | $0 |
| EMMA SCHNEIDER | Director | 0 | $0 |
| SARAH STOEHR | Director | 0 | $0 |
| BOB STOEHR | Director | 0 | $0 |
| LAURIE RISS | Director | 0 | $0 |
| CARLA BLUNTSCHLI | Director | 0 | $0 |
| GREG CORNIN | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDICE WELSH | Executive Dir. | 10 | $0 |
| EMMA SCHNEIDER | Director | 0 | $0 |
| SARAH STOEHR | Director | 0 | $0 |
| BOB STOEHR | Director | 0 | $0 |
| LAURIE RISS | Director | 0 | $0 |
| CARLA BLUNTSCHLI | Director | 0 | $0 |
| GREG CORNIN | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1934 MELROSE ST, MADISON, WI 53704-3328
- In care of
- % CANDICESCHNEIDER
- Mailing address (990-N for 2017)
- 1934 Melrose St, Madison WI 53704
- Principal officer (990-N for 2017)
- Candice Welsh, 1934 Melrose St, Madison WI 53704
- Signed the 990-EZ
- CANDICE WELSH, Executive Director
- Phone
- (608) 513-2865
- Website
- www.mozayikvillage.org
- Return prepared by
- Leif E Knudsen CPA SC
Mission
THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.
Program accomplishments
- THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.Expenses $243,500
- THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.
- THE PURPOSE OF MOZAYIK IS TO SUPPORT BUILDING HOMES FOR 126 FAMILIES THAT WERE VICIMS OF THE 2010 EARTHQUAKE. MOZAYIK BUILDS HOMES, RELOCATES FAMILIES, PAYS SCHOOL TUITION FOR CHILDREN, PROVIDES ECONOMIC OPPORTUNITIES BY PROVIDING JOBS THROUGH THE CONSTRUCTION OF HOMES. WE EMPLOY: MASONS, BUILDERS, COOKS, PLUMBERS, ELECTRIANS AND OTHER SERVICE PROVIDERS.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3872669
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $162,359
- Income (IRS master file)
- $189,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $189,585 | $223,501 | $162,359 | XML |
| 990-EZ | December 2024 | $175,442 | $98,604 | $194,275 | XML |
| 990-EZ | December 2023 | $102,103 | $71,016 | $117,437 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Candice Welsh | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-3872669).
Questions about MOZAYIK
- What is the EIN of MOZAYIK?
- The employer identification number (EIN) of MOZAYIK is 47-3872669.
- Is MOZAYIK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MOZAYIK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOZAYIK 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 MOZAYIK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOZAYIK last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MOZAYIK?
- The 990-N for 2017 names Candice Welsh.
- Who are the officers and directors of MOZAYIK?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $35,000 (MONA AUGUSTIN, DIRECTOR).
- How much revenue does MOZAYIK have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $189,585, expenses of $223,501 and total assets of $162,359 at year end.
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All nonprofits in MADISON · Wisconsin · Community improvement and capacity building