2026-07-22T15:42:32-07:00 2025-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2025-01-01 237359530 MOONLIGHT CULTURAL FOUNDATION MOON 7606307650 PO BOX 2497 VISTA CA 92085 DAVE COWLES President 2026-07-22 true JENNY KIKUNO P01347644 6192947200 2025 2025-03-06 01:10:19Z DAVE COWLES PO BOX 2497 VISTA CA 92085 2034553 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. 11 11 76 350 0 776788 641280 1283311 1367052 484 646 61552 -5594 2122135 2003384 0 0 296277 332017 0 543949 1786474 1543575 2082751 1875592 39384 127792 2921743 3426994 32335 409794 2889408 3017200 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. false false 1235702 1367052 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. 1235702 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 30 0 false 76 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X JENNIFER RALLS 7606307650 PO BOX 2497 VISTA CA 92085 JENNIFER BRADFORD Executive Dir. 40.00 0.00 X 138894 0 0 CARRIE FOSTER President 3.00 0.00 X X 0 0 0 MARGO COBIAN Secretary 3.00 0.00 X X 0 0 0 LEE COVELL Treasurer 3.00 0.00 X X 0 0 0 OWEN PATOTZKA BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA MCDONALD BOARD MEMBER 2.00 0.00 X 0 0 0 DAVE COWLES BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN PAUL NAVA BOARD MEMBER 2.00 0.00 X 0 0 0 SHAWN PEDDYCORD Vice President 2.00 0.00 X X 0 0 0 RYAN COLEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 WES MCDONOUGH BOARD MEMBER 2.00 0.00 X 0 0 0 JENNFIER BARBER-FRAZIER BOARD MEMBER 2.00 0.00 X 0 0 0 PATSY HARTMAN BOARD MEMBER 2.00 0.00 X 0 0 0 138894 1 false false false 0 237011 404269 641280 COMMUNITY OUTREACH 711110 914856 914856 SPONSORSHIPS 900099 309000 309000 TICKET SALES 900099 143196 143196 1367052 646 646 0 0 0 0 25575 237011 31169 -5594 -5594 0 0 0 2003384 1367052 -4948 0 0 0 0 138894 83336 20834 34724 0 143227 18227 10200 114800 0 7657 6432 1225 42239 22809 3802 15628 0 0 0 0 0 0 16940 16940 172910 172910 12320 7269 5051 0 0 26664 26664 0 0 0 0 0 38140 38140 9229 5537 3692 STAGE PRODUCTIONS 552685 552685 YOUTH THEATRE 333059 333059 NEW YORK CITY TRIP 234708 234708 EVENT EXPENSES 96203 96203 50717 2567 5315 42835 1875592 1235702 95941 543949 284130 448146 172425 558406 20000 4873 0 0 0 0 28054 12936 2411774 38140 2411774 2373634 0 0 0 0 25360 8999 2921743 3426994 8238 402521 24097 7273 32335 409794 X 2629629 2947200 259779 70000 2889408 3017200 2921743 3426994 127792 X false true X true false X 891846 1495238 1302235 776788 641280 5107387 0 0 891846 1495238 1302235 776788 641280 5107387 277294 4830093 673 56 12499 484 646 14358 306267 155629 73364 61552 596812 0 5718557 4456886 0.84460 0.82830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924330 924330 1085083 38140 1046943 402361 402361 2373634 OPERATING LEASE LIABILITY 7273 7273 X 2003384 2003384 2003384 1875592 1875592 1875592 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. X false GALA 176726 151151 25575 1565 17744 6525 5335 OPP TIX 85860 85860 262586 237011 25575 1565 17744 6525 5335 31169 -5594 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 B, Line 11b MCF EXECUTIVE DIRECTOR PREPARES THE 990 WITH THE CPA/AUDITOR AND THEN IT IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER, AND IF THERE ARE NO EDITS, IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 12c The organization asks for an annual disclosure of possible conflicts of interest and requires board members to report changes in employment/companies, etc. 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 EMPLOYEES ARE GIVEN AN ANNUAL REVIEW AND SALARIES ARE DETERMINED BY USING KEY COMPENSATION METRICS SUCH AS: CURRENT MARKET RATES, BENCHMARKS/YEARS OF SERVICE, ETC. Form 990, Part VI, Section C, Line 18 RETURNS ARE AVAILABLE ONLINE VIA THE IRS OR ATTORNEY GENERAL CHARITY WEBSITES. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE AT OUR PHYSICAL ADDRESS M-F 9AM-4PM AND COPIES WILL BE PRINTED AND MAILED UPON REQUEST.