Civic Intelligence

Mosaic Lodge Foundation of New Jersey Inc.

EIN 82-2558083 • 501(c)3 • Ridgefield Park, NJ

Pub. 78 Eligible990-N CoverageNTEE Y40

Profile

See organizations primary exempt purpose

129 Main StRidgefield Park, NJ 07430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,421

Down $7,088 (-22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,421

Down $7,088 (-22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$3,671

Up $2,934 (+398%) from 2023

Expenses

Up

$10,839

Up $6,136 (+130%) from 2023

Net Income

Down

-$7,168

Down $3,202 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $30,338Net Assets 2018: $30,3382018Assets 2019: $32,961Net Assets 2019: $32,9612019Assets 2020: $33,691Net Assets 2020: $33,6912020Assets 2021: $35,105Net Assets 2021: $35,1052021Assets 2022: $36,475Net Assets 2022: $36,4752022Assets 2023: $32,509Net Assets 2023: $32,5092023Assets 2024: $25,421Net Assets 2024: $25,4212024

Highlighted filing

2024

Assets$25,421
Liabilities-
Net Assets$25,421
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $34,051Expenses 2018: $4,063Net Income 2018: $29,9882018Revenue 2019: $14,765Expenses 2019: $12,142Net Income 2019: $2,6232019Revenue 2020: $10,910Expenses 2020: $10,181Net Income 2020: $7292020Revenue 2021: $25,869Expenses 2021: $24,456Net Income 2021: $1,4132021Revenue 2022: $12,719Expenses 2022: $11,349Net Income 2022: $1,3702022Revenue 2023: $737Expenses 2023: $4,703Net Income 2023: -$3,9662023Revenue 2024: $3,671Expenses 2024: $10,839Net Income 2024: -$7,1682024

Highlighted filing

2024

Revenue$3,671
Expenses$10,839
Net Income-$7,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,421
Liabilities
-
Net assets
$25,421
Revenue
$3,671
Expenses
$10,839
Net income
-$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$25.4$3.67$10.8$7.17
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$0.74$4.70$3.97
2022Detailed filing. Detailed filing data is available for this year.$36.5$36.5$12.7$11.3$1.37
2021Detailed filing. Detailed filing data is available for this year.$35.1$35.1$25.9$24.5$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.7$33.7$10.9$10.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$33.0$33.0$14.8$12.1$2.62
2018Detailed filing. Detailed filing data is available for this year.$30.3$30.3$34.1$4.06$30.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,671
Mission and Program Overview

Mission

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
DONATE FUNDS TO CHARITABLE, SCIENTIFIC, LITERARY, EDUCATONAL, AND FRATERNAL PURPOSES.$7,958$7,958
VARIOUS NEEDS FOR CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL AND FRATERNAL PURPOSES.-$1,425
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KOURGELISPresident-$0--
KENNETH ORTIZWorshipful M-$0--
BRETT MCCARTHYSenior Warde-$0--
FRANKLIN SUEROJunior Warde-$0--
GREGORY F MCKENNASecretary-$0--
LOU ZWERNEMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Lodge Foundation of
EIN
82-2558083
Address
129 MAIN ST, RIDGEFIELD PARK, NJ 07430

Signing Officer

Name
George Kourgelis
Title
President
Phone
2014414922
Signed
2025-03-24

Preparer

Firm
Tsamutalis & Company LLC
Address
110 PLEASANT AVE, UPPER SADDLE RIVER, NJ 07458-2304
Preparer
Michael Hahn
Phone
2016921600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: various organizations address: various various, nj 07660 cash contribution: 7,958”

Form 990-ez, Part I, Line 16

“Expenses annual nj report 31 professional fee 2,850 total 2,881”

Form 990-ez, Part I, Line 20

“Prior period adjustment 80”

Form 990-ez, Part II, Line 24

“Deposits 0 750 total 0 750”

Form 990-ez, Part III

“Donate funds to charitable, scientific, literary, educational and fraternal purposes.”

Form 990-ez, Part III, Line 31

“Various needs for charitable, scientific, literary, educational and fraternal purposes.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE KOURGELIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WORSHIPFUL M
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt080
IRS990EZ/OtherExpensesTotalAmt02881
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS ORGANIZATIONS ADDRESS: VARIOUS VARIOUS, NJ 07660 CASH CONTRIBUTION: 7,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL NJ REPORT 31 PROFESSIONAL FEE 2,850 TOTAL 2,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 80
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KOURGELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014414922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC LODGE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW JERSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0822558083
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223426338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSAMUTALIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PLEASANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER SADDLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074582304
ReturnHeader/PreparerPersonGrp/PhoneNum02016921600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAHN
ReturnHeader/ReturnTs02025-03-28T08:27:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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