2025-12-16T18:38:47-06:00 2025-06-30 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2024-07-01 472641919 MOSAIC THEATER COMPANY OF DC MOSA 2023997993 1333 H STREET NE WASHINGTON DC 20002 SERGE SEIDEN MANAGING DIRECTOR 2023997993 2025-12-16 1 NADIM SALTI CPA P01482194 2027283312 2025-12-16 2024 2025-03-06 01:10:19Z SERGE SEIDEN 1333 H STREET NE WASHINGTON DC 20002 3030895 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. 30 28 51 0 0 0 1779665 2424839 326385 534983 59007 71073 73531 -28988 2238588 3001907 0 133400 0 0 1061245 1171575 0 0 323573 1371500 1624522 2432745 2929497 -194157 72410 2120743 1999565 285810 92211 1834933 1907354 X MOSAIC THEATER COMPANY OF DC PRODUCES BOLD CULTURALLY DIVERSE THEATER THAT ILLUMINATES CRITICAL ISSUES, ELEVATES FRESH VOICES, AND SPARKS CONNECTIONS AMONG COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. THE COMPANY WAS INCORPORATED IN DECEMBER 2014 IN WASHINGTON, DC AND IS AN INDEPENDENT NOT-FOR-PROFIT CORPORATION. 0 0 2303148 133400 534983 THE 10TH ANNIVERSARY, 2024-2025 SEASON INCLUDED FIVE FULL PRODUCTIONS:LADY DAY AT EMERSON'S BAR AND GRILL BY LANIE ROBERTSON - AN IMMERSIVE NIGHTCLUB EXPERIENCE OF BILLIE HOLIDAY'S HISTORIC FINAL PERFORMANCE IN 1959; THE ART OF CARE BY DEREK GOLDMAN, A WORLD PREMIERE, DEVISED THEATER EXPERIENCE, CREATED IN CONJUNCTION WITH GEORGETOWN UNIVERSITY'S LAB FOR GLOBAL PERFORMANCE AND POLITICS; OUT OF CHARACTER BY AND STARRING ARI-EL STACHEL, A WORLD PREMIERE CO-PRODUCTION WITH THEATER J; CULLUD WATTAH, BY ERIKA DICKERSON-DESPENZA, ABOUT THE FLINT, MICHIGAN WATER CRISIS; AND ANDY WARHOL IN IRAN, BY BRENT ASKARI.EDUCATION AND ENGAGEMENT: IN PARTNERSHIP WITH 50+ ORGANIZATIONS AND INDIVIDUALS, MOSAIC PRESENTED 27 REFLECTION SERIES AUDIENCE ENGAGEMENT EVENTS CURATED TO DEEPEN THE AUDIENCE EXPERIENCE AND BUILD COMMUNITY. MOSAIC HOSTED 11 INTERGENERATIONAL MATINEE PERFORMANCES AND CURATED POST-SHOW CONVERSATIONS FOR STUDENTS AND SENIORS ATTENDED BY 1584 INDIVIDUALS INCLUDING 826 STUDENTS FROM SCHOOLS FROM 8 WARDS ACROSS THE CITY AND BEYOND. MOSAIC HOSTED ITS THIRD ANNUAL HIGH SCHOOL PLAYWRITING CONTEST INCLUDING PUBLIC READINGS OF THE THREE WINNING PLAYS WITH PROFESSIONAL ACTORS AT THE MARTIN LUTHER KING JR. BRANCH OF THE DC PUBLIC LIBRARY IN MARCH AFTER HOLDING WORKSHOPS AND ONE-ON-ONE SUPPORT TO HELP STUDENTS WRITE ORIGINAL SHORT PLAYS.NEW PLAY DEVELOPMENT: MOSAIC HOSTED DEVELOPMENTAL WORKSHOPS AND READINGS INCLUDING: STEPH DEL ROSSO'S PRECARIOUS AT THE DC PUBLIC LIBRARY NORTHEAST BRANCH AND PART OF THE COMMUNITY ENGAGED THEATER PROGRAM THAT DEVELOPS NEW WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND FURTHERS CONVERSATIONS ON SOCIAL JUSTICE, RACIAL DIVERSITY, AND THE IMPORTANCE OF COMMUNITY; TRISH VRADENBURG NEW PLAY COMMISSION RECIPIENT, PAIGE HERNANDEZ' 7TH STREET ECHO A COMING OF AGE STORY ABOUT A YOUNG WOMAN IN DC'S GO-GO MUSIC SCENE; AND POSTMORTEM, BY MARILYN NESS, ABOUT ONE WOMAN'S RECKONING WITH HER DIFFICULT CHILDHOOD, STARRING MADDIE CORMAN, TOVAH FELDSHUH, AND NANCY ROBINETTE. 2303148 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 189 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 30 28 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 97245 0 13531 REGINALD L DOUGLAS ARTISTIC DIRECTOR 40.00 X X 103749 0 7018 ELIZABETH STEINGLASS BOARD MEMBER 2.00 X 0 0 0 DAMION PERKINS BOARD MEMBER 2.00 X 0 0 0 TED MAY BOARD MEMBER 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 BOARD MEMBER 2.00 X X 0 0 0 CRAIG BENSON BOARD MEMBER 2.00 X 0 0 0 DAVID GROSSO VICE PRESIDENT 3.00 X X 0 0 0 SUSAN CLAMPITT BOARD MEMBER 2.00 X 0 0 0 JUANITA HARDY BOARD MEMBER 3.00 X 0 0 0 DAVID GRIER 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 VICE PRESIDENT 3.00 X X 0 0 0 STEPHEN STERN BOARD MEMBER 3.00 X 0 0 0 JULIE ZALKIND BOARD MEMBER 3.00 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 SECRETARY 2.00 X X 0 0 0 MURIEL WOLF BOARD MEMBER 2.00 X 0 0 0 LESLIE SCALLET LIEBERMAN BOARD MEMBER 3.00 X 0 0 0 CORNELL HARRIS BOARD MEMBER 2.00 X 0 0 0 STEVEN CLAY BOARD MEMBER 2.00 X 0 0 0 JORDAN BOOKEY BOARD MEMBER 2.00 X 0 0 0 200994 0 20549 1 0 0 0 0 118160 215558 2091121 2424839 TICKET SALES 711110 302620 302620 SERVICE FEES 711110 175138 175138 SUBSCRIPTIONS 711110 57225 57225 534983 71073 71073 0 118160 28988 -28988 -28988 3001907 534983 0 42085 X 133400 133400 248360 76508 72508 99344 741130 610925 66097 64108 22162 12159 8455 1548 73959 40578 28216 5165 85964 47165 32796 6003 20513 5338 12342 2833 850 850 29512 15027 14485 328326 328326 275170 272670 2500 188491 60208 128283 98318 96284 2034 219768 201358 18410 25162 16374 8788 1002 1002 23162 23162 PRODUCTION/WORKSHOPS 299390 299141 249 BOX OFFICE FEES 63616 63616 DEVELOPMENT 35689 14460 8705 12524 BANK FEES 15553 9611 2177 3765 2929497 2303148 302776 323573 675728 663356 447183 495951 85650 378464 60534 51662 8074 7274 1802 800 849846 409332 2120743 1999565 36349 55681 211516 37945 36530 285810 92211 X 213789 478747 1621144 1428607 1834933 1907354 2120743 1999565 X 72410 9 2 X 0 1 X 0 0 X 1644361 2192438 2586061 1879554 2424839 10727253 1644361 2192438 2586061 1879554 2424839 10727253 2149060 8578193 711 1276 2329 55867 71073 131256 10858509 1338939 0.79000 0.71870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8074 7274 800 800 INVESTMENTS 409332 F 409332 DEFERRED TICKET SALES 36530 36530 X 3060904 9 30000 28988 58997 3001907 0 3001907 2988483 30000 28986 58986 2929497 0 2929497 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, 2025, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPARK EVENT EXPENSES NETTED AGAINST REVENUE 28,988. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPARK EXPENSES WERE EXCLUDED FROM DIRECT EXPENSES AND NETTED AGAINST REVENUE 28,988. ROUNDING -2. X X SPARK EVENT 118160 118160 28988 118160 118160 28988 28988 -28988 1 CROWDED FIRE 1695 18TH STREET C101 SAN FRANCISCO CA 94107 710913882 501 (C) 3 33350 0 BOOK CORE PURPOSE OF SUPPORTING AND FOSTERING MULTI-RACIAL THEATERS COMPANY ONE INC 539 TREMONT ST STUDIO 11 BOSTON MA 02116 043444644 501 (C) 3 33350 0 BOOK CORE PURPOSE OF SUPPORTING AND FOSTERING MULTI-RACIAL THEATERS CLEVELAND PUBLIC THEATER INC 6415 DETROIT AVE CLEVELAND OH 44102 341359225 501 (C) 3 33350 0 BOOK CORE PURPOSE OF SUPPORTING AND FOSTERING MULTI-RACIAL THEATERS PERSERVERANCE THEATER INC 914 THIRD STREET DOUGLAS AK 99824 920071124 501 (C) 3 33350 0 BOOK CORE PURPOSE OF SUPPORTING AND FOSTERING MULTI-RACIAL THEATERS 4 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 OUTREACH EDUCATION: PROGRAM SERVICE EXPENSES 11,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,543. CONSULTANTS,NON-UNION CREW: PROGRAM SERVICE EXPENSES 194,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,262. DIRECTORS & DESIGNERS FEES: PROGRAM SERVICE EXPENSES 122,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,521. FORM 990, PART XI, LINE 9: ROUNDING 2.