2025-04-04T19:49:15-07:00 2024-12-31 330599924 Rich Porter Attorney at Law 10871 Charbono Point San Diego CA 92131 990EZ 2024-01-01 030527662 Mojalet Dance Collective MOJA 8586790979 12252 Buckskin Trail Poway CA 92064 Faith Jensen-Ismay Vice President 8586790979 2025-04-02 true true Rich Porter P00485487 6198049568 2025-04-04 X 2024 2025-03-06 01:10:19Z X X mojalet.com X X 126961 X 38736 79869 0 0 0 0 8356 3095 5261 0 0 123866 70772 34220 33046 86 11866 149990 -26124 85450 59326 X 82660 56141 2790 3185 85450 59326 85450 59326 dance performance and dance education Mojalet provided educational performance and outreach topublic schools and community members. 0 46975 Mojalet provided public performances of dance. 0 48777 Mojalet provided dance classes in the public schoolsand evening classes open to the community. 0 43029 138781 Christina Rousseau President 7.00 0 0 0 Faith Jensen-Ismay V.P./Artistic Dir. 40.00 39470 0 0 Janet Alvis Treasurer 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 Trishaa Camp 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 48314 52459 89241 79621 38736 308371 41967 67143 92773 102161 88225 392269 0 0 90281 119602 182014 181782 126961 700640 0 0 0 700640 700640 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 Advertising/Marketing 803. Form 990EZ, Part I, Line 16 bank account service charges 15. Form 990EZ, Part I, Line 16 Books, subscriptions, references (reflects in kind contribution) 1080. Form 990EZ, Part I, Line 16 computer services (reflects in kind contribution) 626. Form 990EZ, Part I, Line 16 Credit card processing charges 1467. Form 990EZ, Part I, Line 16 Depreciation 1063. Form 990EZ, Part I, Line 16 Insurance - Liability 1357. Form 990EZ, Part I, Line 16 Insurance - Workers Compensation 1672. Form 990EZ, Part I, Line 16 Organizational (corp) expenses 221. Form 990EZ, Part I, Line 16 Other expenses 47. Form 990EZ, Part I, Line 16 Production expenses 1500. Form 990EZ, Part I, Line 16 Production expenses (reflects in kind contribution) 77. Form 990EZ, Part I, Line 16 remodeling expenses 143. Form 990EZ, Part I, Line 16 rounding error 0. Form 990EZ, Part I, Line 16 Sales tax paid 184. Form 990EZ, Part I, Line 16 space rental 249. Form 990EZ, Part I, Line 16 Supplies 981. Form 990EZ, Part I, Line 16 Travel and meeting expenses 381. Form 990EZ, Part II, Line 24 Fixed assets - not depreciated 1. 554. Form 990EZ, Part II, Line 24 negative Payroll Liabilities 2789. 2631. Form 990EZ, Part II, Line 26 Payroll Liabilities