Nonprofit · EIN 20-1080613
MOXIE THEATRE INCORPORATED
Tax-exempt · SAN DIEGO, CA 92115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $444,126 | $639,210 | -$195,084 | $30,066 | $104,388 | -$74,322 |
| June 30, 2024 | 990 | $585,587 | $656,749 | -$71,162 | $193,810 | $73,304 | $120,506 |
| June 30, 2023 | 990 | $453,313 | $515,833 | -$62,520 | $316,953 | $75,976 | $240,977 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,888
- of which government grants
- $45,377
- Program service revenue
- $67,972
- Investment income
- $1,191
- Net rental income
- $5,200
- Other revenue
- $6,075
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,208
- Other salaries and wages
- $169,278
- Salaries, compensation and benefits (total)
- $329,393
- Professional fundraising fees
- $0
- Accounting fees
- $40,723
- Occupancy
- $72,712
- Depreciation
- $2,439
- Program services (functional)
- $474,119
- Management and general (functional)
- $122,041
- Fundraising (functional)
- $43,050
Balance sheet and other
- Total assets, start of year
- $193,810
- Total assets, end of year
- $30,066
- Total liabilities, end of year
- $104,388
- Net assets, end of year
- -$74,322
- Land, buildings and equipment
- $7,421
- Net assets without donor restrictions
- -$74,322
- Gross receipts
- $444,126
- Employees
- 44
- Volunteers
- 220
- Year formed
- 2004
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIREE C MILLER | EXECUTIVE AR Trustee or director, Officer | 40 | $77,000 |
| VALENTINA LUNATI | MANAGING DIR Trustee or director | 40 | $56,208 |
| EDITH BENKOV | BOARD PRESID Trustee or director | 0.5 | $0 |
| JAMIE FOX | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| MAYRA L GARCIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELISSA LUNARDINI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FELICIA SHAW | BOARD TREASU Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DESIREE C MILLER | EXECUTIVE AR Trustee or director, Officer | 40 | $74,500 |
| VALENTINA LUNATI | MANAGING DIR Trustee or director | 40 | $69,240 |
| EDITH BENKOV | BOARD PRESID Trustee or director | 0.5 | $0 |
| VIVIENNE ESRIG | BOARD TREASU Trustee or director, Officer | 0.5 | $0 |
| JAMIE FOX | BOARD SECRET Trustee or director, Officer | 0.5 | $0 |
| MAYRA L GARCIA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELISSA LUNARDINI | DIRECTOR Trustee or director | 0.5 | $0 |
| FELICIA SHAW | DIRECTOR Trustee or director | 0.5 | $0 |
| NATALIE SPIRO | DIRECTOR Trustee or director | 0.25 | $0 |
| SHANNON SWEENEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER E THORN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $55,000 |
| VALENTINA LUNATI | DEVELOPMENT DIRECTOR Trustee or director, Key employee | 30 | $31,471 |
| CHAUNSA OYOS | FINANCE MANAGER Trustee or director | 10 | $11,774 |
| EDITH BENKOV | BOARD MEMBER Trustee or director | 2 | $0 |
| MAYRA L GARCIA | BOARD MEMBER Trustee or director | 2 | $0 |
| VIVIENNE ESRIG | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMIE FOX | SECRETARY Trustee or director, Officer | 2 | $0 |
| DESIREE C MILLER | EXECUTIVE ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $0 |
| SHANNON SWEENEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6663 EL CAJON BLVD STE N, SAN DIEGO, CA 92115-2852
- In care of
- % JO ANNE GLOVER
- Principal officer (990 for 2024)
- DESIREE C MILLER, 6663 EL CAJON BLVD STE N, SAN DIEGO, CA 92115
- Signed the 990
- DESIREE C MILLER, EXECUTIVE ARTISTIC D
- Phone
- (858) 598-7620
- Website
- WWW.MOXIETHEATRE.COM
- Return prepared by
- AB TAWIL & ASSOCIATES LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1080613 or by the name MOXIE THEATRE INCORPORATED.
- 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
TO CREATE MORE DIVERSE AND HONEST IMAGES OF WOMEN+ FOR OUR CULTURE USING THE INTIMATE ART OF THEATRE.
Program accomplishments
- TO CREATE MORE DIVERSE AND HONEST IMAGES OF WOMEN+ FOR OUR CULTURE USING THE INTIMATE ART OF THEATRE.Expenses $474,119 · revenue $67,972
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1080613
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $30,066
- Income (IRS master file)
- $444,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $444,126 | $639,210 | $30,066 | XML |
| 990 | June 2024 | $585,587 | $656,749 | $193,810 | XML |
| 990 | June 2023 | $453,313 | $515,833 | $316,953 | XML |
| 990 | June 2022 | $499,949 | $331,910 | $390,265 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 20-1080613).
Questions about MOXIE THEATRE INCORPORATED
- What is the EIN of MOXIE THEATRE INCORPORATED?
- The employer identification number (EIN) of MOXIE THEATRE INCORPORATED is 20-1080613.
- Is MOXIE THEATRE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MOXIE THEATRE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOXIE THEATRE INCORPORATED 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 MOXIE THEATRE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOXIE THEATRE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOXIE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 names DESIREE C MILLER.
- Who are the officers and directors of MOXIE THEATRE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $77,000 (DESIREE C MILLER, EXECUTIVE AR).
- How much revenue does MOXIE THEATRE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $444,126, expenses of $639,210 and total assets of $30,066 at year end.
Other nonprofits in SAN DIEGO
- SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION EIN 95-2040874 · last filed 990 for 2025
- USS MIDWAY MUSEUM EIN 33-0556416 · last filed 990 for 2024
- OLD GLOBE THEATRE EIN 95-1543396 · last filed 990 for 2024
- SAN DIEGO SOCIETY OF NATURAL HISTORY BALBOA PARK EIN 95-1643375 · last filed 990 for 2025
- SAN DIEGO MUSEUM OF ART EIN 95-1696715 · last filed 990 for 2025
- SAN DIEGO THEATRES INC EIN 14-1886373 · last filed 990 for 2025
- SANFORD LABORATORIES FOR INNOVATIVE MEDICINES EIN 87-3910792 · last filed 990 for 2025
- AMATEUR RADIO DIGITAL COMMUNICATIONS EIN 45-3751971 · last filed 990-PF for 2025
All nonprofits in SAN DIEGO · California · Arts, culture and humanities