Nonprofit · EIN 03-0527662
MOJALET DANCE COLLECTIVE
Tax-exempt · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $111,841 | $139,276 | -$27,435 | $31,891 | – | $31,891 |
| December 31, 2024 | 990-EZ | $123,866 | $149,990 | -$26,124 | $59,326 | – | $59,326 |
| December 31, 2023 | 990-EZ | $183,509 | $159,692 | $23,817 | $85,450 | – | $85,450 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,879
- Program service revenue
- $68,104
- Investment income
- $378
- Net income from fundraising events
- $4,480
Expenses
- Compensation of officers, directors and key employees
- $36,820
- Salaries, compensation and benefits (total)
- $59,685
- Professional fees and payments to contractors
- $24,788
- Occupancy
- $34,673
- Printing, publications and postage
- $572
- Other expenses
- $19,558
- Program services (functional)
- $122,183
Balance sheet and other
- Total assets, start of year
- $59,326
- Total assets, end of year
- $31,891
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,891
- Cash, savings and investments
- $28,724
- Gross receipts
- $113,564
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faith Jensen-Ismay | V.P./Artistic Dir. | 40 | $36,820 |
| Christina Rousseau | President | 7 | $0 |
| Janet Alvis | Treasurer | 2 | $0 |
| Lauren Luhmann | Secretary | 2 | $0 |
| Suzanne Fernandez | Board Member | 2 | $0 |
| Rick Joyce | Board Member | 2 | $0 |
| Sue Caslava | Board Member | 2 | $0 |
| Trishaa Camp | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faith Jensen-Ismay | V.P./Artistic Dir. | 40 | $39,470 |
| Christina Rousseau | President | 7 | $0 |
| Janet Alvis | Treasurer | 2 | $0 |
| Lauren Luhmann | Secretary | 2 | $0 |
| Suzanne Fernandez | Board Member | 2 | $0 |
| Rick Joyce | Board Member | 2 | $0 |
| Sue Caslava | Board Member | 2 | $0 |
| Trishaa Camp | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Faith Jensen-Ismay | V.P./Artistic Dir. | 40 | $53,068 |
| Christina Rousseau | President | 7 | $0 |
| Janet Alvis | Treasurer | 2 | $0 |
| Sharon Kearin | Board Member | 2 | $0 |
| Lauren Luhmann | Secretary | 2 | $0 |
| Suzanne Fernandez | Board Member | 2 | $0 |
| Rick Joyce | Board Member | 2 | $0 |
| Sue Caslava | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12252 BUCKSKIN TRL, POWAY, CA 92064-6006
- In care of
- % FAITH JENSEN-ISMAY
- Signed the 990-EZ
- Faith Jensen-Ismay, Vice President
- Phone
- (858) 679-0979
- Website
- mojalet.com
- Return prepared by
- Rich Porter Attorney at Law
California records
California keeps its own records of charities and corporations. Search them by EIN 03-0527662 or by the name MOJALET DANCE COLLECTIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
dance performance and dance education
Program accomplishments
- Mojalet provided educational performance and outreach topublic schools and community members.Expenses $34,274
- Mojalet provided public performances of dance.Expenses $48,372
- Mojalet provided dance classes in the public schoolsand evening classes open to the community.Expenses $39,537
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0527662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $31,891
- Income (IRS master file)
- $113,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $111,841 | $139,276 | $31,891 | XML |
| 990-EZ | December 2024 | $123,866 | $149,990 | $59,326 | XML |
| 990-EZ | December 2023 | $183,509 | $159,692 | $85,450 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0527662).
Questions about MOJALET DANCE COLLECTIVE
- What is the EIN of MOJALET DANCE COLLECTIVE?
- The employer identification number (EIN) of MOJALET DANCE COLLECTIVE is 03-0527662.
- Is MOJALET DANCE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MOJALET DANCE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOJALET DANCE COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOJALET DANCE COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOJALET DANCE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MOJALET DANCE COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $36,820 (Faith Jensen-Ismay, V.P./Artistic Dir.).
- How much revenue does MOJALET DANCE COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $111,841, expenses of $139,276 and total assets of $31,891 at year end.
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All nonprofits in POWAY · California · Arts, culture and humanities