2026-06-03T10:40:57-07:00 2025-12-31 330599924 Rich Porter Attorney at Law 10871 Charbono Point San Diego CA 92131 990EZ 2025-01-01 030527662 Mojalet Dance Collective MOJA 8586790979 12252 Buckskin Trail Poway CA 92064 Faith Jensen-Ismay Vice President 8586790979 2026-05-28 true Rich Porter P00485487 6198049568 2026-06-03 X 2025 2025-03-06 01:10:19Z X X mojalet.com X X 113564 X 38879 68104 0 378 0 0 6203 1723 4480 0 0 111841 59685 24788 34673 572 19558 139276 -27435 59326 31891 X 56141 28724 3185 3167 59326 31891 59326 31891 dance performance and dance education Mojalet provided educational performance and outreach topublic schools and community members. 0 34274 Mojalet provided public performances of dance. 0 48372 Mojalet provided dance classes in the public schoolsand evening classes open to the community. 0 39537 122183 Christina Rousseau President 7.00 0 0 0 Faith Jensen-Ismay V.P./Artistic Dir. 40.00 36820 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 52459 89241 79621 38736 38879 298936 67143 92773 102161 88225 73362 423664 0 0 119602 182014 181782 126961 112241 722600 0 0 0 722600 119602 182014 181782 126961 112241 722600 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 8 to correct rounding errors Form 990EZ, Part I, Line 16 Advertising/Marketing 1425. Form 990EZ, Part I, Line 16 bank account service charges 75. Form 990EZ, Part I, Line 16 Books, subscriptions, references (reflects in kind contribution) Form 990EZ, Part I, Line 16 computer services (reflects in kind contribution) Form 990EZ, Part I, Line 16 Credit card processing charges 657. Form 990EZ, Part I, Line 16 Depreciation 158. Form 990EZ, Part I, Line 16 Insurance - Liability 1269. Form 990EZ, Part I, Line 16 Insurance - Workers Compensation 3182. Form 990EZ, Part I, Line 16 Organizational (corp) expenses 424. Form 990EZ, Part I, Line 16 Other expenses Form 990EZ, Part I, Line 16 Production expenses 633. Form 990EZ, Part I, Line 16 Production expenses (reflects in kind contribution) Form 990EZ, Part I, Line 16 remodeling expenses Form 990EZ, Part I, Line 16 Sales tax paid 244. Form 990EZ, Part I, Line 16 space rental Form 990EZ, Part I, Line 16 Supplies 580. Form 990EZ, Part I, Line 16 Travel and meeting expenses 10911. Form 990EZ, Part I, Line 16 to correct rounding errors Form 990EZ, Part I, Line 20 to correct rounding error Form 990EZ, Part II, Line 24 Fixed assets - not depreciated 554. 395. Form 990EZ, Part II, Line 24 negative Payroll Liabilities 2631. 2772. Form 990EZ, Part II, Line 26 Payroll Liabilities