The@mosse Foundation FY2023 filing

Tax-deductible

Berkeley, CA501(c)(3)Foundations & GrantmakersEIN 81-7096191Revenue $670K in FY2023

On file with the IRS2217 5th St, 94710-2216 · Berkeley, CATax-exempt since Aug 2017Private non-operating foundation

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501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

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FY2023 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990-PF
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $228K a year · 11% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
990-PF Pt I · 5 filings
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.03% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$670K
-73% vs prior year
Spent
$1.7M
Net assets
$15.4M
By yearFY2020–FY2024
Revenue
$670K
FY2023▼ -73%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.8M
FY2021$2.2M
FY2022$2.4M
FY2023$670K
FY2024$2.7M
Expenses
$1.7M
FY2023▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.8M
FY2021$2.0M
FY2022$2.3M
FY2023$1.7M
FY2024$1.8M
Net assets
$15.4M
FY2023▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.1M
FY2021$16.4M
FY2022$16.5M
FY2023$15.4M
FY2024$16.2M

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 84% · $1.4M Operating & administrative 16% · $284K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

The filing lists no officers, directors or key staff.

Part VII, Section A · reportable compensation
See The@mosse Foundation executive salaries →

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Programs and updates

A private foundation based in Berkeley, CA.

Questions for The@mosse Foundation

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Provided by the organization

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Grants and how to apply

Who it funds, and how to ask.

Who They Fund

Part XV · grants paid · 38 grants · $1.5M · 2024–2024
The Paros FoundationCA · FY2024$340,163
Berkeley Repertory TheatreCA · FY2024$236,000
Mathematical Sciences Research InstituteFY2024$200,000
Cornell UniversityNY · FY2024$200,000
Uc Berkeley FoundationFY2024$110,000
Protect Democracy ProjectDC · FY2024$100,000
Individual RecipientFY2024$56,287
University of WI FoundationFY2024$35,000
Lesley UniversityMA · FY2024$30,000
Individual RecipientFY2024$25,000
WgbhFY2024$15,000
Kqed INCCA · FY2024$10,000
Columbia UniversityFY2024$7,500
Habitat for Humanity of Greater BostonFY2024$6,023
Save Our Sound Hyannis MaFY2024$5,182
Individual RecipientFY2024$5,000
See all 38 grants →

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV15
Average grantPart XV$39K
Median grantPart XV$5K
Largest grantPart XV$340K
Top cause focusNTEEArts & Culture (18%)

By the numbers

The FY2023 990-PF, line by line.

1The main four
Money in
$670K
Investment income$670K
Money out
$1.7M
Grants paid$1.4M
Running costs$284K
Owns and owes
$15.4M
net assets
Cash and savings$1.4M
Total assets$15.4M
Liabilities$4K
2In more detail
Revenue in detail
Investment income$670K
Total revenue$670K
Assets in detailEnd of year
Cash and savings together$1.4M
Total assets$15.4M
Liabilities$4K
Net assets$15.4M
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.7M$1.8M$811K$16.2M 990 PDF
FY2023 Viewing $670K$1.7M−$1.1M$15.4M 990 PDF
FY2022 $2.4M$2.3M$109K$16.5M 990 PDF
FY2021 $2.2M$2.0M$253K$16.4M 990 PDF
FY2020 $2.8M$1.8M$1.0M$16.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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