Nonprofit · EIN 84-3009107
ZEMPLIN MOSAIC FOUNDATION
Tax-exempt · WAYZATA, MN 55391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $32,005 | $82,427 | -$50,422 | $116,717 | $0 | $116,717 |
| December 31, 2023 | 990-PF | $200,005 | $80,406 | $119,599 | $167,138 | $0 | $167,138 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,000
- Interest
- $5
Expenses
- Grants and similar amounts paid
- $7,714
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $14,237
- Disbursements for charitable purposes
- $80,789
Balance sheet and other
- Total assets, start of year
- $167,138
- Total assets, end of year
- $116,717
- Total liabilities, end of year
- $0
- Net assets, end of year
- $116,717
- Fair market value of assets
- $116,717
- Qualifying distributions
- $80,789
- Net investment income
- $5
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BROWN 1161 E WAYZATA BLVD 49, WAYZATA, MN 55391 | CO-PRESIDENT | 6 | $0 |
| LYNN BROWN 1161 E WAYZATA BLVD 49, WAYZATA, MN 55391 | CO-PRESIDENT | 2 | $0 |
| BLAKE BROWN 1161 E WAYZATA BLVD 49, WAYZATA, MN 55391 | DIRECTOR | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BROWN 641 LAKE ST E STE 222, WAYZATA, MN 55391 | CO-PRESIDENT | 6 | $0 |
| LYNN BROWN 641 LAKE ST E STE 222, WAYZATA, MN 55391 | CO-PRESIDENT | 2 | $0 |
| BLAKE BROWN 641 LAKE ST E STE 222, WAYZATA, MN 55391 | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 1161 E WAYZATA BLVD 49, WAYZATA, MN 55391-1935
- In care of
- % WILLIAM BROWN
- Signed the 990-PF
- WILLIAM BROWN, CO-PRESIDENT
- Phone
- (612) 373-2000
- Website
- WWW.ZEMPLINMOSAIC.ORG
- Return prepared by
- CPA KPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-3009107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $116,717
- Income (IRS master file)
- $32,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $32,005 | $82,427 | $116,717 | XML |
| 990-PF | December 2023 | $200,005 | $80,406 | $167,138 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
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 84-3009107).
Questions about ZEMPLIN MOSAIC FOUNDATION
- What is the EIN of ZEMPLIN MOSAIC FOUNDATION?
- The employer identification number (EIN) of ZEMPLIN MOSAIC FOUNDATION is 84-3009107.
- Is ZEMPLIN MOSAIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ZEMPLIN MOSAIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ZEMPLIN MOSAIC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ZEMPLIN MOSAIC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZEMPLIN MOSAIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ZEMPLIN MOSAIC FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ZEMPLIN MOSAIC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $32,005, expenses of $82,427 and total assets of $116,717 at year end.
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All nonprofits in WAYZATA · Minnesota · Philanthropy, voluntarism and grantmaking foundations