2024-05-15T12:53:05-07:00 2023-12-31 330599924 Rich Porter Attorney at Law 10871 Charbono Point San Diego CA 92131 990EZ 2023-01-01 030527662 Mojalet Dance Collective MOJA 8586790979 12252 Buckskin Trail Poway CA 92064 Faith Jensen-Ismay Vice President 8586790979 2024-04-20 true Faith Jensen-Ismay XXX-XX-XXXX true Rich Porter P00485487 6198049568 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X mojalet.com X X 188637 X 79621 102161 0 0 0 0 6855 5128 1727 0 0 183509 57460 57400 32392 133 12307 159692 23817 61613 20 85450 X 62333 82660 10 2790 62343 85450 730 61613 85450 dance performance and dance education Mojalet provided educational performance and outreach topublic schools and community members. 0 53257 Mojalet provided public performances of dance. 0 62576 Mojalet provided dance classes in the public schoolsand evening classes open to the community. 0 33076 148909 Christina Rousseau President 7.00 0 0 0 Faith Jensen-Ismay V.P./Artistic Dir. 40.00 53068 0 0 Janet Alvis Treasurer 2.00 0 0 0 Sharon Kearin Board Member 2.00 0 0 0 Lauren Luhmann Secretary 2.00 0 0 0 Suzanne Fernandez Board Member 2.00 0 0 0 Rick Joyce Board Member 2.00 0 0 0 Sue Caslava Board Member 2.00 0 0 0 false false false false false false false 0 0 false false CA Faith Jensen-Ismay 12252 Buckskin Trail Poway CA 92064 8586790979 false false false false false false false false false false false NONE NONE true X 0 0 32737 48314 52459 89241 79621 302372 98882 41967 67143 92773 102161 402926 0 0 131619 90281 119602 182014 181782 705298 0 0 0 705298 705298 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 Advertising/Marketing 2097. Form 990EZ, Part I, Line 16 Books, subscriptions, references 1661. Form 990EZ, Part I, Line 16 Business & Corporate expenses 1620. Form 990EZ, Part I, Line 16 clothing & costumes (reflects in kind contribution) Form 990EZ, Part I, Line 16 Depreciation 8. Form 990EZ, Part I, Line 16 food for dancers (reflects in kind contribution) Form 990EZ, Part I, Line 16 Insurance - Company Liability Form 990EZ, Part I, Line 16 Insurance - Workers Compensation Form 990EZ, Part I, Line 16 Office 365 subscription (reflects in kind contribution) Form 990EZ, Part I, Line 16 office supplies (reflects in kind contribution) Form 990EZ, Part I, Line 16 Other expenses 193. Form 990EZ, Part I, Line 16 printing (reflects in kind contribution) Form 990EZ, Part I, Line 16 Production expenses 2875. Form 990EZ, Part I, Line 16 remodeling expenses 81. Form 990EZ, Part I, Line 16 space rental 996. Form 990EZ, Part I, Line 16 Supplies 1656. Form 990EZ, Part I, Line 16 Travel and meeting expenses 109. Form 990EZ, Part I, Line 16 materials and supplies donated 1011. Form 990EZ, Part I, Line 16 rounding error Form 990EZ, Part I, Line 20 correction to prior year (2022) net income 20. Form 990EZ, Part II, Line 24 Fixed assets - not depreciated 10. 1. Form 990EZ, Part II, Line 24 negative Payroll Liabilities 2789. Form 990EZ, Part II, Line 26 Payroll Liabilities 730.