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Mosaic Film Experience

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Film, Video (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$309k (2024)

Expenses
$275k (2024)

Total Assets
$257k (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,189
Expenses
$274,765
Net Income
$34,424
Net Assets
$256,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,345
98.1%
Program Services $5,844
1.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $25,350
9.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $256,988
Total Liabilities $0
Net Assets $256,988
Compensation
Key Employees and Officers Compensation Related Other
Derk Baartman (Vice Preside) $0 $0 $0
William Harris (Secretary) $0 $0 $0
Phillip Boutte Jr (Member) $0 $0 $0
Skot Welch (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,636
Expenses
$146,760
Net Income
$147,876
Net Assets
$222,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,437
96.9%
Program Services $9,199
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
10.2%
Assets/Debt
Total Assets $245,540
Total Liabilities $22,976
Net Assets $222,564
Compensation
Key Employees and Officers Compensation Related Other
Derk Baartman (Vice Preside) $0 $0 $0
William Harris (Secretary) $0 $0 $0
Phillip Boutte Jr (Member) $0 $0 $0
Skot Welch (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,010
Expenses
$143,898
Net Income
-$21,888
Net Assets
$74,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,063
95.9%
Program Services $4,947
4.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $78,489
Total Liabilities $3,801
Net Assets $74,688
Compensation
Key Employees and Officers Compensation Other
William Harris (Secretary) $0 $0
Derk Baartman (Vice Preside) $0 $0
Skot Welch (President) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,354
Expenses
$73,115
Net Income
$19,239
Net Assets
$96,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,354
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,688
Total Liabilities $10,112
Net Assets $96,576
Compensation
Key Employees and Officers Compensation Other
William Harris (Secretary) $0 $0
Derk Baartman (Vice Preside) $0 $0
Skot Welch (President) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,600
Expenses
$68,357
Net Income
$27,243
Net Assets
$77,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,600
58.2%
Program Services $5,000
5.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,000
36.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,800
2.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,337
Total Liabilities $0
Net Assets $77,337
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dalberg (Treasurer) $2,000 $0 $0
Bill Harris (Secretary) $0 $0 $0
Derk Baartman (Vice President) $0 $0 $0
Skot Welch (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,857
Expenses
$101,924
Net Income
-$25,067
Net Assets
$50,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,027
15.6%
Program Services $64,830
84.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,094
Total Liabilities $0
Net Assets $50,094
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Skot Welch (President) $0 $0 $0
Paul Dalberg (Treasurer) $0 $0 $0
Derk Baartman (Vice President) $0 $0 $0
Bill Harris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,451
Expenses
$111,003
Net Income
$25,448
Net Assets
$75,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,500
29.7%
Program Services $95,910
70.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,161
Total Liabilities $0
Net Assets $75,161
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Skot Welch (President) $0 $0 $0
Paul Dalberg (Treasurer) $0 $0 $0
Derk Baartman (Vice President) $0 $0 $0
Bill Harris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,440
Expenses
$94,849
Net Income
-$1,409
Net Assets
$49,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,250
94.4%
Program Services $3,340
3.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,850
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,713
Total Liabilities $0
Net Assets $49,713
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dalberg (Treasurer) $2,000 $0 $0
Skot Welch (President) $0 $0 $0
Derk Baartman (Vice President) $0 $0 $0
Bill Harris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,218
Expenses
$67,387
Net Income
$14,831
Net Assets
$51,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,351
89.2%
Program Services $8,867
10.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $51,122
Total Liabilities $0
Net Assets $51,122

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,625
Expenses
$42,378
Net Income
$22,247
Net Assets
$36,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,300
99.5%
Program Services $325
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,291
Total Liabilities $0
Net Assets $36,291
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dalberg (Treasurer) $2,000 $0 $0
Skot Welch (President) $0 $0 $0
Derk Baartman (Vice President) $0 $0 $0
Bill Harris (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,511
Expenses
$35,467
Net Income
$14,044
Net Assets
$14,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,400
95.7%
Program Services $2,111
4.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,044
Total Liabilities $0
Net Assets $14,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dalberg (Treasurer) $2,000 $0 $0
Skot Welch (President) $0 $0 $0
Gretchen Vinnedge (Secretary) $0 $0 $0
Derk Baartman (Board Of Directors) $0 $0 $0
Bill Harris (Board Of Directors) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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