Moca INC EIN 82-0837263

Moca INC

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Moca INC is an arts and culture nonprofit based in Wausau, WI. For fiscal year 2025 it reported $380K in revenue, $29K in expenses, and $351K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Wausau, WI
Website
www.wmoca.org
Filings
7 on file (2019–2025)
Revenue
$380KFY2025
Expenses
$29K
Net assets
$351K
People
1
Filings
7
Updates
0
More identity details & actions ⌄
EIN  82-0837263 Public charity (501(c)(3)) Wausau, WI
Form 990 (PDF)
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Size
$100K–1M
What they do
an arts and culture nonprofit
Leadership
Heather Becker · Key Employee · $25K
Money in and out
$380K revenue, $29K expenses
Bottom line
100% program efficiency
Where the money goes · FY2025
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$351K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $351K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Surplus margin
+92%
revenue over expenses, this year
Revenue trend
+44%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$380K
FY2025
Expenses
$29K
FY2025
Total assets
$351K
FY2025
Total liabilities
$0
FY2025
Total revenue
$380K
Pt VIII · Ln 12
Total expenses
$29K
Pt IX · Ln 25
Net assets
$351K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$351K
Total assetsPt X · Ln 16$351K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Cultrual art fot eh community

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMoca INC
EINHdr · item D82-0837263
Principal addressHdr · item CWausau, WI
WebsiteHdr · item Jwww.wmoca.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A51)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Key Employee
$24,800Pt VII · Sec A

Heather Becker’s $25K as Key Employee is at the 20th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$380K
Total revenueLn 12$380K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$29K
Total functional expensesLn 25$29K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$351K
Total liabilitiesLn 26$0
Total net assetsLn 32$351K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $29K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $29K · Total expenses $29K
100%
Management & General
Management & general $0 · Total expenses $29K
0%
Fundraising
Fundraising $0 · Total expenses $29K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $380K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $380K · Total revenue $380K
100%
Government reliance
Government grants — · Total revenue $380K
Earned-income share
Program service revenue $0 · Total revenue $380K
0%
Investment reliance
Investment income $0 · Total revenue $380K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $29K
0%
Growth & trend
Revenue growth (YoY)
This year $380K · Prior year $0
Prior-year revenue below floor — showing dollar change
Revenue CAGR
FY2019 $43K · FY2025 $380K
+44%
Net-asset trend (YoY)
End of year $351K · Beginning of year $0
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $380K · Expenses $29K
+92%
Liabilities-to-Assets
Total liabilities $0 · Total assets $351K
0%
Net-asset ratio
Net assets $351K · Total assets $351K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $351K
0%
People & payroll
Highest Reported Total Compensation
Individual Heather Becker · Reported title Key Employee · Highest reported compensation $25K · Total expenses $29K
86%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $28K · Total expenses $29K
99%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$380K revenue · viewing · ⤓ 990 PDF
FY2024$0 revenue · ⤓ 990 PDF
FY2023$12K revenue · ⤓ 990 PDF
FY2022$43K revenue · ⤓ 990 PDF
FY2021$33K revenue · ⤓ 990 PDF
FY2020$28K revenue · ⤓ 990 PDF
FY2019$43K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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