2024-07-08T08:30:22-07:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 237359530 MOONLIGHT CULTURAL FOUNDATION MOON 7606307650 PO BOX 2497 VISTA CA 92085 CARRIE FOSTER President 2024-07-03 true CARRIE FOSTER 999009999 true JENNY KIKUNO P01347644 6192947200 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CARRIE FOSTER PO BOX 2497 VISTA CA 92085 2401768 false X WWW.MOONLIGHTSTAGE.COM X 1974 CA TO BUILD AND ENGAGE COMMUNITY THROUGH TRANSFORMATIVE ARTS EXPERIENCE BY PROVIDING PHILANTHROPIC SUPPORT FOR MOONLIGHT STAGE PRODUCTIONS AND MOONLIGHT YOUTH THEATRE'S ART EDUCATION PROGRAMS. ON OCTOBER 17, 2023, THE FOUNDATION CLOSED ESCROW ON A 5,900 SQUARE FOOT COMMERCIAL BUILDING THAT WILL PROVIDE REHEARSAL STUDIOS AND ART EDUCATION SPACE FOR MOONLIGHT STAGE PRODUCTIONS AND MOONLIGHT YOUTH THEATRE. THE FOUNDATION PAID CASH FOR THE PROPERTY OF APPROXIMATELY $2 MILLION AND ANTICIPATES INCURRING TENANT IMPROVEMENTS OF APPROXIMATELY $400,000. 14 14 67 350 0 2089651 1302235 484499 986593 56 12499 155629 73364 2729835 2374691 375000 0 0 307003 277324 0 386180 480870 1728231 1162873 2005555 1566962 369136 2485333 2901393 4445 51369 2480888 2850024 TO BUILD AND ENGAGE COMMUNITY THROUGH TRANSFORMATIVE ARTS EXPERIENCE BY PROVIDING PHILANTHROPIC SUPPORT FOR MOONLIGHT STAGE PRODUCTIONS AND MOONLIGHT YOUTH THEATRE'S ART EDUCATION PROGRAMS. ON OCTOBER 17, 2023, THE FOUNDATION CLOSED ESCROW ON A 5,900 SQUARE FOOT COMMERCIAL BUILDING THAT WILL PROVIDE REHEARSAL STUDIOS AND ART EDUCATION SPACE FOR MOONLIGHT STAGE PRODUCTIONS AND MOONLIGHT YOUTH THEATRE. THE FOUNDATION PAID CASH FOR THE PROPERTY OF APPROXIMATELY $2 MILLION AND ANTICIPATES INCURRING TENANT IMPROVEMENTS OF APPROXIMATELY $400,000. false false 1104092 THE ORGANIZATION SUPPORTS MOONLIGHT STAGE PRODUCTIONS BY PROVIDING FUNDING FOREQUIPMENT, COSTUMES, SETS AND MARKETING EFFORTS, AS WELL AS ARTS EDUCATION ANDCOMMUNITY OUTREACH THROUGH MOONLIGHT YOUTH THEATRE. 387150 THE MOONLIGHT YOUTH THEATRE, A DIVISION OF THE MOONLIGHT CULTURAL FOUNDATION, PROMOTES EDUCATION IN THEATRE ARTS FOR YOUTH, PROVIDING A VEHICLE FOR PERFORMANCE INCLUDING MUSICAL THEATRE, WORKSHOPS, CAMPS AND RESIDENCIES . 1491242 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 0 false 67 true false false false false false true true false 0 false false false false false false false X 14 14 true false false false false false false false false false false true true true true true true true true false CA X X JENNIFER BRADFORD 7606307650 PO BOX 2497 VISTA CA 92085 Jennifer Bradford Executive Dir. 40.00 0.00 X 125000 0 0 CARRIE FOSTER President 3.00 0.00 X X 0 0 0 JEFF PASHBY Vice President 3.00 0.00 X X 0 0 0 Margo Cobian Secretary 2.00 0.00 X X 0 0 0 LEE COVELL Treasurer 3.00 0.00 X X 0 0 0 BILL BRINIE BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY CHEN BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA MCDONALD BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN COLEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN PAUL NAVA BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN OSUNA BOARD MEMBER 2.00 0.00 X 0 0 0 WESLEY MCDONOUGH BOARD MEMBER 2.00 0.00 X 0 0 0 RITA GELDERT BOARD MEMBER 2.00 0.00 X 0 0 0 Melina Monroy BOARD MEMBER 2.00 0.00 X 0 0 0 Shawn Peddycord BOARD MEMBER 2.00 0.00 X 0 0 0 125000 1 false false false 0 147615 45000 1109620 1343 1302235 COMMUNITY OUTREACH 711110 650934 650934 OTHER INCOME 900099 12536 12536 SPONSOSHIPS 900099 202000 202000 TICKET SALES 900099 121123 121123 986593 12499 12499 0 0 0 0 100441 147615 27077 73364 0 0 0 2374691 986593 12499 0 0 0 0 125000 37500 37500 50000 0 108764 7004 16260 85500 0 4501 4501 39059 23074 4445 11540 0 0 0 0 0 0 23523 7093 16430 187467 187467 13432 13432 0 0 19213 19213 0 0 0 0 0 0 12416 5950 6466 STAGE PRODUCTIONS 916625 916625 YOUTH THEATRE 306529 306529 NEW YORK CITY TRIP 112046 112046 EVENT EXPENSES 75604 75604 61376 9886 51490 2005555 1491242 128133 386180 467233 441281 1923980 246855 0 83790 116740 0 0 0 0 10330 33804 2021613 2021613 0 0 0 0 41100 2485333 2901393 4445 11738 39631 4445 51369 X 2480888 2733253 116771 2480888 2850024 2485333 2901393 369136 X false true X true false X 534965 801452 891846 2089651 1302235 5620149 0 0 534965 801452 891846 2089651 1302235 5620149 0 5620149 7247 1967 673 56 12499 22442 228897 305594 155629 73364 763484 0 6406075 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924330 924330 1097283 1097283 2021613 OPERATING LEASE LIABILITY 39631 39631 X 2374691 2374691 2374691 2005555 2005555 2005555 Part X : FIN48 Footnote THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. false GALA 248056 147615 100441 27077 248056 147615 100441 27077 27077 73364 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 FORWARED 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 BAORD VOTES TO APPROVE THE SALARY. Form 990, Part VI, Section B, Line 15b ALL OTHER EMPLOYEE SALARIES ARE ESTABLISHED AND REVIEWED ANNUALLLY BY THE EXECUTIVE DIRECTOR USING COMPARABLE ANALYSIS DATA. Form 990, Part VI, Section C, Line 18 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 VI, Section C, Line 19 No documents available to the public.