2023-10-03T14:17:48-07:00 2022-12-31 CALIFORNIA SEVERE WINTER STORMS FEMA-359 320076871 Magnus Blue LLP 100 E San Marcos Blvd Ste 100 San Marcos CA 92069 990 2022-01-01 237359530 MOONLIGHT CULTURAL FOUNDATION MOON 7606307650 PO BOX 2497 VISTA CA 92085 CARRIE FOSTER President 2023-10-03 true CARRIE FOSTER 999009999 true JESSICA M DORSETT P00874090 7605999900 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER BRADFORD PO BOX 2497 VISTA CA 92085 2929144 false X www.moonlightfoundation.com X 1974 CA Support of the arts and recreation in the local community. Emphasis is placed on supporting the City of Vista. 13 13 45 250 0 891846 2089651 335431 484499 673 56 305594 155629 1533544 2729835 964803 375000 0 197641 307003 0 162129 262411 480870 1424855 1162873 108689 1566962 792064 2485333 4445 792064 2480888 AN ORGANIZATION OF PASSIONATE VOLUNTEERS DEDICATED TO SHARING, SUPPORTING AND ENHANCING THE THEATRICAL EXPERIENCE IN SAN DIEGO NORTH COUNTY. false false 617348 375000 The organization supports Moonlight Stage Productions by providing AN ANNUAL SUBSIDY for equipment, costumes, sets and marketing efforts, as well as arts education and community outreach through Moonlight Youth Theatre.In 2018, the Board of Directors established a 40th Anniversary Fund for the future benefit of Moonlight Stage Productions. IN 2022, THE BOARD OF DIRECTORS DESIGNATED AN ADDITIONAL $1,000,000 to this fund. Future grants from this fund will be expensed in the year paid. BOARD DESIGNATED FUNDS AS OF DECEMBER 31, 2022 TOTALED $1,335,348. 326429 THE MOONLIGHT YOUTH THEATRE, A DIVISION OF THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES EDUCATION IN THEATRE ARTS FOR YOUTH, PROVIDING A VEHICLE FOR PERFORMANCE INCLUDING READERS' THEATRE, VARIETY SHOWS, MUSICALS AND RECITALS AND UTILIZING COMMUNITY RESOURCES. THE BOARD OF DIRECTORS HAS DESIGNATED $675,000 OF ITS NET ASSETS WITHOUT DONOR RESTRICTIONS FOR THE MOONLIGHT YOUTH THEATER AS OF DECEMBER 31, 2022. 943777 true true false false false false false false false false false false false false false false true false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 15 0 false 45 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true true true false CA X JENNIFER BRADFORD 7606307650 PO BOX 2497 VISTA CA 92085 JENNIFER BRADFORD EXEC DIRECTOR 40.00 0.00 X 105000 0 0 RYAN COLEMAN Director 2.00 0.00 X 0 0 0 LEE COVELL Treasurer 2.00 0.00 X X 0 0 0 WESLEY MCDONOUGH Director 2.00 0.00 X 0 0 0 DAVE COWLES Vice President 2.00 0.00 X X 0 0 0 NANCY CHEN Director 2.00 0.00 X 0 0 0 CARRIE FOSTER President 2.00 0.00 X X 0 0 0 MARGO COBIAN Director 2.00 0.00 X 0 0 0 R KENT LEITHOLD Secretary 2.00 0.00 X X 0 0 0 RITA GELDERT Director 2.00 0.00 X 0 0 0 LAURA MCDONALD Director 2.00 0.00 X 0 0 0 JOHN-PAUL NAVA Director 2.00 0.00 X 0 0 0 BRIAN OSUNA Director 2.00 0.00 X 0 0 0 BILL BIRNIE Director 2.00 0.00 X 0 0 0 105000 1 false false false 0 4113 231001 40000 1814537 152143 2089651 COMMUNITY OUTREACH 711110 484499 484499 484499 56 56 0 0 0 0 248431 231001 183613 64818 64818 96267 5628 90639 90639 10240 10068 172 172 0 2729835 484499 155685 375000 375000 0 0 0 105000 25200 15750 64050 0 172788 135955 7662 29171 0 2763 829 1934 26452 6479 4049 15924 0 0 3550 3550 0 0 0 0 125079 125079 8597 1500 7097 0 0 0 0 0 0 0 0 0 9436 2300 7136 MOONLIGHT YOUTH THEATER 151297 151297 MOONLIGHT STAGE PRODUCTIONS 117269 117269 OTHER EVENT EXPENSE 24172 24172 DONOR RECOGNITION AND BENEFITS 10748 10748 30722 2869 11723 16130 1162873 943777 56967 162129 486844 467233 305220 1923980 83790 0 0 0 0 0 10330 0 0 0 0 0 0 792064 2485333 4445 0 4445 X 792064 2480888 792064 2480888 792064 2485333 X 1566962 32187 89675 X false true X true false X 519488 534965 801452 891846 2089651 4837402 0 0 519488 534965 801452 891846 2089651 4837402 623659 4213743 133 7247 1967 673 56 10076 226806 228897 305594 155629 916926 0 5764404 1272194 0.73100 0.69460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3012934 283099 283099 2729835 2729835 1356297 203754 203754 1152543 10330 10330 1162873 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EVENTS DIRECT EXPENSES $183613 GAMING ACTIVITIES DIRECT EXPENSES $5628 INVENTORY COST OF GOODS SOLD $10068 ACCRUAL TO CASH-CONTRIBUTIONS RECEIVABLE $83790 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENTS DIRECT EXPENSES $183613 GAMING ACTIVITIES DIRECT EXPENSES $5628 INVENTORY COST OF GOODS SOLD $10068 ACCRUAL TO CASH - ACCRUED EXPENSES $4445 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ACCRUAL TO CASH - PREPAID EXPENSES $10330 X X X X X X X false ROYAL BALL GALA 233608 182572 51036 9777 32115 1600 7544 NEW YORK CITY TRIP 152547 48429 104118 116513 2 93277 93277 16064 479432 231001 248431 9777 32115 1600 140121 183613 64818 false false 96267 5628 true 0.99000 96267 5628 5628 90639 CA true false false false 1.00000 JENNIFER BRADFORD PO BOX 1988 VISTA CA 92085 false JENNIFER BRADFORD MGMT OF EVENTS INCL CONDUCT OF RAFFLES X false true CITY OF VISTA 200 CIVIC CENTER DRIVE VISTA CA 92084 375000 0 SUPPORT MOONLIGHT STAGE PRODUCTIONS 1 0 X AUCTION 152143 FMV false false false Form 990, Part VI, Section A, Line 1a SIGNIFICANT CHANGES TO THE ORGANIZATION, GOVERNING DOCUMENTS, BOARD ETC. REQUIRE A QUORUM OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECOMMENDS AND ELECTS OFFICERS TO THE EXECUTIVE BOARD. THERE ARE FIVE OFFICERS ON THE EXECUTIVE BOARD WHO MANAGE ONGOING OPERATIONS. THE BOARD OF DIRECTORS MAY CREATE ANY COMMITTEE OR TASK FORCE IT DEEMS ADVISABLE. Form 990, Part VI, Section A, Line 2 BILL BIRNIE AND CARRIE FOSTER ARE OFFICERS/EMPLOYEES FOR THE SAME COMPANY. Form 990, Part VI, Section B, Line 11b DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS. FINAL FILING COPY OF TAX RETURN IS FORWARDED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED AT THE BEGINNING OF THE CALENDAR YEAR WHEN INDUCTING NEW BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION ANALYSIS DATA ON AN ANNUAL BASIS AND RECOMMENDS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD VOTES TO APPROVE THE SALARY. Form 990, Part VI, Section B, Line 15b ALL OTHER EMPLOYEE SALARIES ARE ESTABLISHED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR USING COMPARABLE ANALYSIS DATA. Form 990, Part VI, Section C, Line 19 DOCUMENTS AND REPORTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON WRITTEN REQUEST MADE TO THE CORPORATE OFFICE WHERE SUCH DOCUMENTS ARE MAINTAINED. Form 990, Part XI, Line 9 ACCRUAL TO CASH ADJUSTMENT = $89675