2024-01-15T17:20:33-06:00 2023-06-30 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2022-07-01 472641919 MOSAIC THEATER COMPANY OF DC MOSA 2023997993 1333 H STREET NE WASHINGTON DC 20002 SERGE SEIDEN MANAGING DIRECTOR AND PRODUCER 2023997993 2024-01-15 SERGE SEIDEN XXX-XX-XXXX 1 SALTI ASSOCIATES LLC P01482194 2027283312 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SERGE SEIDEN 1333 H STREET NE WASHINGTON DC 20002 2886446 0 X WWW.MOSAICTHEATER.ORG X 2014 DC MOSAIC THEATER COMPANY OF DC PRODUCES BOLD,CULTURALLY DIVERSE THEATER THAT ILLUMINATES CRITICAL ISSUES, ELEVATES FRESH VOICES, AND SPARKS CONNECTION AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. 28 26 16 0 0 0 2192438 2586061 158334 298056 1276 2329 0 0 2352048 2886446 0 0 0 0 1126073 1320366 0 0 193853 1051997 1905603 2178070 3225969 173978 -339523 2569589 2288061 204691 262686 2364898 2025375 X MOSAIC WAS INCORPORATED IN DECEMBER 2014 IN WASHINGTON, DC AND IS AN INDEPENDENT NOT-FOR-PROFIT CORPORATION. THE COMPANY WAS FOUNDED BY PLAYWRIGHT ARI ROTH AND PHILANTHROPIST DAN LOGAN, WITH MAJOR SUPPORT FROM THE REVA AND DAVID LOGAN FOUNDATION. MOSAIC THEATER COMPANY OF DC IS A PROFESSIONAL REGIONAL THEATER COMPANY THAT PRODUCES INTERCULTURAL, SOCIALLY RELEVANT THEATER THAT INSPIRES EMPATHY AND UNDERSTANDING. THE PLAYS IT PRODUCES ACTIVATE COMMUNITY DIALOGUE THROUGH ROBUST PUBLIC PROGRAMMING; THE COMPANY'S EDUCATION EFFORTS DEVELOP FUTURE THEATER MAKERS FROM DIVERSE BACKGROUNDS. 0 0 2181707 298056 THE 2022-2023 SEASON INCLUDED:THE TILL TRILOGY BY IFA BAYEZADIRECTED BY TALVIN WILKSOCTOBER 7 - NOVEMBER 20, 2022 IN ROTATING REPERTORYTHE BALLAD OF EMMETT TILL RECOUNTED THE LAST TWO WEEKS OF EMMETT TILL'S LIFE ON HIS JOURNEY FROM CHICAGO TO MONEY, MISSISSIPPI IN 1955. AUDIENCES MET A YOUNG MAN WITH BOISTEROUS ENERGY AND BOUNDLESS CHARM WHOSE FATEFUL ENCOUNTER WITH CAROLINE BRYANT CHANGED HIS LIFE AND OUR COUNTRY FOREVER.WORLD PREMIERE DRAWN FROM COURTROOM TRANSCRIPTS, NEWS ACCOUNTS, AND GOVERNMENT RECORDS, THAT SUMMER IN SUMNER SIMULATED THE 1955 TRIAL FOR THE MURDER OF EMMETT TILL WITH PALPABLE ENERGY AND PROFOUND THEATRICALITY. TOLD FROM THE PERSPECTIVE OF THREE AFRICAN-AMERICAN JOURNALISTS COVERING THE EVENT, THIS WORLD PREMIERE PLAY TOOK AUDIENCES ON A JOURNEY FROM 1955 TO TODAY. A POWERFUL LOOK INTO THE RIPPLE EFFECTS OF EMMETT TILL'S MURDER, BENEVOLENCE FOLLOWED TWO COUPLES - ONE BLACK AND ONE WHITE - AS THEY PROCESSED THE ROLE OF VIOLENCE AND LOSS IN THEIR RELATIONSHIPS AND COMMUNITIES FOLLOWING HIS DEATH. BARS AND MEASURES BY IDRIS GOODWINDIRECTED BY REGINALD L. DOUGLASFEBRUARY 1 - 26, 2023ERIC, A CLASSICAL PIANIST, AND BILAL, A JAZZ MUSICIAN, ARE BROTHERS BY BLOOD, UNITED THROUGH A LOVE OF MUSIC BUT SEPARATED BY PRISON BARS. WHEN BILAL'S TRIAL REVEALS HIDDEN SECRETS AND UNEXPECTED TRUTHS, THE YOUNG MEN ARE FORCED TO ASK WHETHER THEIR LOVE, AND MUSIC, CAN WITHSTAND BETRAYAL. UNSEEN BY MONA MANSOURDIRECTED BY JOHANNA GRUENHUTMARCH 30 - APRIL 23, 2023AMERICAN CONFLICT PHOTOGRAPHER MIA WAKES UP IN HER EX-GIRLFRIEND'S ISTANBUL APARTMENT AND DOESN'T RECALL HOW SHE GOT THERE, ALTHOUGH THE CONTENTS OF HER CAMERA MIGHT. A CROSS-CULTURAL, TIME-SHIFTING JOURNEY ENSUES AS MIA PIECES TOGETHER THE DETAILS OF HER PAST AND WRESTLES WITH THE COSTS OF HER PROFESSION. ONE IN TWOBY DONJA R. LOVEDIRECTED BY RAYMOND O. CALDWELLJUNE 1 - 25, 2023 THREE BLACK QUEER MEN SIT IN AN ETHEREAL WAITING ROOM INVITING AUDIENCES TO JOIN THEM IN A WHIMSICAL THEATRICAL EXPERIMENT THAT IS EQUAL PARTS HARROWING, HILARIOUS, AND HOPEFUL. ONE IN TWO SHINED AN HONEST LIGHT ON THE PEOPLE BEHIND THE STATISTICS. CATALYST SERIES:IN FY23 MOSAIC DEEPENED ITS COMMITMENT TO BRINGING TOGETHER NATIONALLY-RECOGNIZED AND LOCAL ARTISTS FOR THE CREATION OF BOLD NEW PLAYS. WE COALESCED ALL OF THIS WORK UNDER THE AUSPICES OF THE OUR NEW CATALYST SERIES AND CATALYST FESTIVAL OF NEW PLAYS.MURDERED MEN DO BLEED AND DRIP WORKSHOP PRESENTATION OF NEW PLAY IN DEVELOPMENT BY JENNIFER BARCLAY AND HANNAH KHALIL DIRECTED BY JARED MEZZOCCHIPRODUCED IN PARTNERSHIP WITH DC'S SOLAS NUA AND DUBLIN-BASED FISHAMBLE APRIL 28 - MAY 7, 2023 THIS COLLABORATION AND PRESENTATION SPANNED BOTH CONTINENTS AND MEDIUMS-WITH THE PLAY'S ACTION TAKING PLACE SIMULTANEOUSLY IN TWO COUNTRIES DURING A GLOBAL LIVE PERFORMANCE-MEETS-DIGITAL THEATER EVENT MADE SPECIFICALLY FOR THIS MOMENT.MEXODUS WORKSHOP PRESENTATION OF NEW MUSICAL IN DEVELOPMENT BY BRIAN QUIJADA AND NYGEL D. ROBINSON DIRECTED BY DAVID MENDIZABALDECEMBER 10 & 11, 2022INSPIRED BY THE THOUSANDS OF ENSLAVED PEOPLE IN THE UNITED STATES WHO SOUGHT FREEDOM IN MEXICO, RATHER THAN LOOKING NORTH, MEXODUS USED LIVE LOOPING AND HIP HOP TO EXPLORE AN UNDER-TOLD CHAPTER OF THE UNDERGROUND RAILROAD AND CELEBRATE BLACK AND BROWN BODIES STANDING TOGETHER AGAINST OPPRESSION.CATALYST NEW PLAY FESTIVALJANUARY 19-22, 2023 THE CATALYST NEW PLAY FESTIVAL INCLUDED TWO PUBLIC PRESENTATIONS OF WORKS-IN-PROGRESS, A PANEL ABOUT PLAYWRITING WITH ACCLAIMED LOCAL WOMEN WRITERS, AND A WORKSHOP PRESENTATION OF A NEW MUSICAL.MAX AND WILLY'S LAST LAUGHWORKSHOP PRESENTATION OF NEW PLAY WITH MUSIC IN DEVELOPMENTBY JAKE BRODER AND CONOR DUFFYDIRECTED BY TONY AWARD NOMINEE SHERYL KALLERSUPERVISING MUSIC DIRECTION, ARRANGEMENTS, AND ORCHESTRATIONS BY GRAMMY AND EMMY AWARD-WINNER JOHN MCDANIELJANUARY 19 & 20, 2023THIS TRUE STORY, BASED UPON THE ACTUAL COMEDY SKETCHES, SONGS, AND JOKES OF THE JEWISH AND GERMAN CABARET STARS WHO WERE FORCED TO PERFORM AT CONCENTRATION CAMPS OR DIE, AMPLIFIED THE NEED FOR JUSTICE IN THE FACE OF RISING ANTISEMITISM.THE INVENTION OF SEEDSBY ANNALISA DIASDIRECTED BY NATSU ONODA POWERBETWEEN/TIME: A BALTIMORE CYCLE PLAYBY LADY DANE FIGUEROA EDIDIDIRECTED BY DANIELLE DRAKESARTISTS-IN-CONVERSATION: REFLECTIONS ON CRAFT AND CREATIVITYFEATURING LOCAL PLAYWRIGHTS ALLYSON CURRIN, TUYET THI PHAM, AND NIKKOLE SALTEREDUCATION & ENGAGEMENT THE REFLECTION SERIESA GROUNDBREAKING SERIES OF CITYWIDE CONCERTS, PANELS, AND SPECIAL EVENTS DESIGNED TO DEEPEN THE THEMES OF OUR PLAYS AND CREATED IN PARTNERSHIP WITH OVER 50 CULTURAL ORGANIZATIONS TO REACH A WIDE AND DIVERSE AUDIENCE. INTERGENERATIONAL MATINEESMOSAIC INVITES HIGH SCHOOL STUDENTS AND SENIORS-TWO DISTINCT POPULATIONS WHO EACH FACE UNIQUE BARRIERS TO PARTICIPATION IN THEATER-TO WATCH PLAYS TOGETHER AND THEN PARTICIPATE IN A POST-SHOW CONVERSATION. HIGH SCHOOL PLAYWRITING CONTESTMOSAIC PROVIDED DC HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO WRITE SHORT PLAYS WITH THE SUPPORT OF PROFESSIONAL LOCAL ARTISTS. THIS YEAR'S CONTEST CULMINATED IN AN IN-PERSON READING OF THE WINNING PLAYS AT THE DC PUBLIC LIBRARY. ARTISTIC LEADERSHIP FELLOWSHIP PROVIDES AN EMERGING ARTS LEADER WITH PAID, HANDS-ON EXPERIENCE WORKING IN THE ARTISTIC DEPARTMENT AS A PRODUCING ASSISTANT, AND PERSONALIZED MENTORSHIP. MOSAIC WELCOMED ASHARA CRUTCHFIELD AS OUR INAUGURAL FELLOW. 2181707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC IL MD NY VA X THE ORGANIZATION 2023997993 1333 H STREET NE WASHINGTON DC 20002 CYNTHIA WOLLOCH BOARD MEMBER 3.00 X 0 0 0 SERGE SEIDEN MANAGING DIRECTOR 40.00 X X 101000 0 10984 REGINALD L DOUGLAS ARTISTIC DIRECTOR 40.00 X X 95786 0 3211 CHERYL ARGRETT BOARD MEMBER 2.00 X 0 0 0 DEBBIE GOLDMAN BOARD MEMBER 2.00 X 0 0 0 TED MAY SECRETARY 3.00 X X 0 0 0 VINCE BROWN BOARD MEMBER 2.00 X 0 0 0 BOBBIE GOTTSCHALK BOARD MEMBER 2.00 X 0 0 0 BILL BRAITHWAITE BOARD MEMBER 2.00 X 0 0 0 DEBORAH CARLINER VICE PRESIDENT 3.00 X X 0 0 0 ED GROSSMAN BOARD MEMBER 2.00 X 0 0 0 DAVID GROSSO BOARD MEMBER 2.00 X 0 0 0 SUSAN CLAMPITT BOARD MEMBER 2.00 X 0 0 0 JUANITA HARDY BOARD MEMBER 3.00 X 0 0 0 AMIR ALI BOARD MEMBER 2.00 X 0 0 0 CATHY MACNEIL-HOLLINGER BOARD MEMBER 2.00 X 0 0 0 DAVID J NOLAN BOARD MEMBER 2.00 X 0 0 0 CARROLL JOHNSON-WELSH BOARD MEMBER 3.00 X 0 0 0 ANDY SHALLAL BOARD MEMBER 2.00 X 0 0 0 JEFFREY BANKS BOARD MEMBER 3.00 X 0 0 0 MICHAEL SINGER BOARD MEMBER 2.00 X 0 0 0 STEPHEN STERN BOARD MEMBER 3.00 X 0 0 0 JULIE ZALKIND VICE PRESIDENT 3.00 X X 0 0 0 CATHY SOLOMON PRESIDENT 5.00 X X 0 0 0 BILL TOMPKINS TREASURER 5.00 X X 0 0 0 MYRNA SISLEN BOARD MEMBER 2.00 X 0 0 0 MURIEL WOLF BOARD MEMBER 2.00 X 0 0 0 LESLIE SCALLET BOARD MEMBER 3.00 X 0 0 0 DEBORAH HANSELMAN CFO 40.00 X 46480 0 10065 243266 0 24260 1 0 0 0 0 181238 2404823 2586061 TICKET SALES 711110 203155 203155 SUBSCRIPTIONS 711110 65156 65156 SERVICE FEES 711110 29745 29745 298056 2329 2329 2886446 298056 0 2329 X 231480 151296 57536 22648 915857 586041 242464 87352 2619 1683 685 251 83246 53498 21767 7981 87164 56016 22791 8357 40528 4363 35145 1020 4845 4845 26798 26798 819221 430595 357628 30998 197061 190107 6954 2576 2576 37978 37122 856 234189 212397 21792 15215 1849 13366 216 216 1002 1002 29084 29084 PRODUCTION/WORKSHOPS 332186 332186 DEVELOPMENT 99501 63196 4882 31423 BOX OFFICE FEES 47488 47488 BANK FEES 14185 7764 2598 3823 3530 3530 3225969 2181707 850409 193853 634044 1549790 729037 430105 1058055 265810 80472 15000 64175 24552 8074 5270 3806 2804 2569589 2288061 99247 32024 38500 194530 44074 0 22870 36132 204691 262686 X 1740850 206279 624048 1819096 2364898 2025375 2569589 2288061 -339523 0 X 0 1 X 1 0 X 2332345 2784599 1644361 2192438 2586061 11539804 2332345 2784599 1644361 2192438 2586061 11539804 3720172 7819632 345 1591 711 1276 2329 6252 11546056 1564678 0.67730 0.75520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8074 5270 2804 2804 DEFERRED TICKET SALES 36132 36132 X 2906857 20411 20411 2886446 0 2886446 3246380 20411 20411 3225969 0 3225969 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2023, MOSAIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE INDEPENDENT CPA, MANAGING DIRECTOR AND BOARD FINANCE COMMITTEE CHAIR REVIEW THE DRAFT. THE RETURN IS THEN SHARED BY BOARD'S EXECUTIVE COMMITTEE FOR COMMENT. REVISIONS ARE MADE TO THE DRAFT IF ANY. THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND OFFICERS HAVE A DUTY TO DISCLOSE TO THE BOARD ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE PERSON DISCLOSING THE CONFLICT OF INTEREST MAY MAKE PRESENTATION TO THE BOARD, BUT MUST LEAVE THE BOARD MEETING DURING DISCUSSION OF, AND VOTE ON, THE MATTER.IF THE BOARD HAS REASONABLE REASON TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S HUMAN RESOURCES COMMITTEE ASSESSES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AFTER COMPARISON WITH THEATERS OF SIMILAR SIZE. THOUGH THE HUMAN RESOURCES COMMITTEE IS INVOLVED IN THE EARLY STAGES OF RECOMMENDING SALARY LEVELS FOR THE FULL STAFF, THE EXECUTIVE COMMITTEE CONDUCTS THE AD AND MD PERFORMANCE EVALUATIONS AND RECOMMENDS ON SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING GOVERNING DOCUMENTS UPON REQUEST: CONFLICT OF INTEREST POLICY AUDITED FINANCIAL STATEMENTS FORM 1023 FORM 990, PART IX, LINE 11G CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 35,525. MANAGEMENT AND GENERAL EXPENSES 26,028. FUNDRAISING EXPENSES 30,998. TOTAL EXPENSES 92,551. DIRECTORS & DESIGNER FEES: PROGRAM SERVICE EXPENSES 153,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,602. CONSULTANTS,NON-UNION CREW: PROGRAM SERVICE EXPENSES 136,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,141. PRESENTATION & CASTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,000. OUTREACH EDUCATION: PROGRAM SERVICE EXPENSES 105,327. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,927.