Nonprofit · EIN 82-2059090
MOSAIC ELEMENTARY SCHOOL PTO
Tax-exempt · SAINT LOUIS, MO 63125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $36,003 | $34,792 | $1,211 | $35,858 | $0 | $35,858 |
| June 30, 2024 | 990-EZ | $27,095 | $6,765 | $20,330 | $34,647 | $0 | $34,647 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $786
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $35,217
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,899
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $1,893
- Program services (functional)
- $32,899
Balance sheet and other
- Total assets, start of year
- $34,647
- Total assets, end of year
- $35,858
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,858
- Cash, savings and investments
- $35,858
- Gross receipts
- $57,270
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Deschler | President | 10 | $0 |
| Ilma Sehic | Vice President | 5 | $0 |
| Callie Kusto | Treasurer | 5 | $0 |
| Colleen Eagan | Board Member | 5 | $0 |
| Sarah Paiken | Board Member | 5 | $0 |
| Laurin Espy | Board Member | 5 | $0 |
| Miranda Kerckhoff | Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Fulbright | President | 5 | $0 |
| Katie Brendel | Vice President | 5 | $0 |
| Callie Kusto | Treasurer | 5 | $0 |
| Ann Russell | Secretary | 5 | $0 |
| Mandy Meillinger | Parliamentarian | 5 | $0 |
| Alexis Kohler | Fundraising and Events Coordinator | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3701 WILL AVE, SAINT LOUIS, MO 63125-4429
- In care of
- % PAM CATES
- Mailing address (990-N for 2025)
- 3701 Will Ave, Saint Louis MO 63129
- Principal officer (990-N for 2025)
- Katherine Zetek-Vantrease, 9515 Antigo Drive, Saint Louis MO 63123
- Signed the 990-EZ
- Katherine Zetek-Vantrease, Treasurer
- Phone
- (314) 467-7900
- Website
- mosaic-pto.org
Mission
Support the teachers and students of MOSAIC Elementary.
Program accomplishments
- Paid for Project Based Learning Supplies and Experiences for students, which is part of the mission of the school. Approximately 300 Students benefittedExpenses $19,177
- Teacher engagement and supplies needed for the school and classrooms. Approximately 50 staff benefitted.Expenses $7,516
- Held events to support and build community among families, teachers, and staff of MOSAIC Elementary. Approximately 350 students and staff benefitted.Expenses $6,206
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2059090
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Katherine Zetek-Vantrease | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Katherine Zetek-Vantrease | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $36,003 | $34,792 | $35,858 | XML |
| 990-EZ | June 2024 | $27,095 | $6,765 | $34,647 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Accalia Custo | June 30, 2021 | ≤ $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 82-2059090).
Questions about MOSAIC ELEMENTARY SCHOOL PTO
- What is the EIN of MOSAIC ELEMENTARY SCHOOL PTO?
- The employer identification number (EIN) of MOSAIC ELEMENTARY SCHOOL PTO is 82-2059090.
- Is MOSAIC ELEMENTARY SCHOOL PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MOSAIC ELEMENTARY SCHOOL PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSAIC ELEMENTARY SCHOOL PTO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MOSAIC ELEMENTARY SCHOOL PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOSAIC ELEMENTARY SCHOOL PTO last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
- Who is the principal officer of MOSAIC ELEMENTARY SCHOOL PTO?
- The 990-N for 2025 names Katherine Zetek-Vantrease.
- Who are the officers and directors of MOSAIC ELEMENTARY SCHOOL PTO?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MOSAIC ELEMENTARY SCHOOL PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $36,003, expenses of $34,792 and total assets of $35,858 at year end.
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