Totals
- Total revenue
- $2,003,384
- Total expenses
- $1,875,592
- Contributions and grants received
- $641,280
- Grants paid
- $0
- Program service revenue
- $1,367,052
- Investment income
- $646
- Other revenue
- -$5,594
- Total assets, end of year
- $3,426,994
- Total liabilities, end of year
- $409,794
- Net assets or fund balances, end of year
- $3,017,200
- Program services expenses (Part IX)
- $1,235,702
- Management and general expenses
- $95,941
- Fundraising expenses
- $543,949
- Program service expenses (Part III)
- $1,235,702
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$237,011
-
1f · All other contributions, gifts and grants
$404,269
-
2a · Program service revenue: COMMUNITY OUTREACH
total $914,856 · related or exempt $914,856
-
2b · Program service revenue: SPONSORSHIPS
total $309,000 · related or exempt $309,000
-
2c · Program service revenue: TICKET SALES
total $143,196 · related or exempt $143,196
-
3 · Investment income
total $646 · excluded $646
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$25,575
-
8a · Fundraising events: contributions included on line 1c
$237,011
-
8b · Fundraising events: direct expenses
$31,169
-
8c · Net income from fundraising events
total -$5,594 · excluded -$5,594
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $138,894 · program services $83,336 · management and general $20,834 · fundraising $34,724
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,227 · program services $18,227 · management and general $10,200 · fundraising $114,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,657 · program services $6,432 · management and general $1,225
-
10 · Payroll taxes
total $42,239 · program services $22,809 · management and general $3,802 · fundraising $15,628
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,940 · management and general $16,940
-
12 · Advertising and promotion
total $172,910 · program services $172,910
-
13 · Office expenses
total $12,320 · management and general $7,269 · fundraising $5,051
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,664 · management and general $26,664
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,140 · program services $38,140
-
23 · Insurance
total $9,229 · program services $5,537 · management and general $3,692
-
24a · Other expenses: STAGE PRODUCTIONS
total $552,685 · program services $552,685
-
24b · Other expenses: YOUTH THEATRE
total $333,059 · program services $333,059
-
24c · Other expenses: NEW YORK CITY TRIP
total $234,708 · fundraising $234,708
-
24d · Other expenses: EVENT EXPENSES
total $96,203 · fundraising $96,203
-
24e · All other expenses
total $50,717 · program services $2,567 · management and general $5,315 · fundraising $42,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,130 · end of year $448,146
-
2 · Savings and temporary cash investments
beginning of year $172,425 · end of year $558,406
-
3 · Pledges and grants receivable
end of year $20,000
-
4 · Accounts receivable
end of year $4,873
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,054 · end of year $12,936
-
10a · Land, buildings and equipment: cost or other basis
$2,411,774
-
10b · Land, buildings and equipment: accumulated depreciation
$38,140
-
10c · Land, buildings and equipment, net
beginning of year $2,411,774 · end of year $2,373,634
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,360 · end of year $8,999
-
17 · Accounts payable and accrued expenses
beginning of year $8,238 · end of year $402,521
-
25 · Other liabilities
beginning of year $24,097 · end of year $7,273
-
27 · Net assets without donor restrictions
beginning of year $2,629,629 · end of year $2,947,200
-
28 · Net assets with donor restrictions
beginning of year $259,779 · end of year $70,000
Mission and programs · 2025
Mission
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.
-
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.
Expenses $1,235,702 · Revenue $1,367,052
As filed on the 2025 return.
Listed in Part VII
-
Jennifer BradfordJENNIFER BRADFORD
Executive Dir.
- Total calculated
- $138,894
- From this org
- $138,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carrie FosterCARRIE FOSTER
President
- Total calculated
- $0
- Hours/week
- 3
-
Margo CobianMARGO COBIAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lee CovellLEE COVELL
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Owen PatotzkaOWEN PATOTZKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura McDonaldLAURA MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave CowlesDAVE COWLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John Paul NavaJOHN PAUL NAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn PeddycordSHAWN PEDDYCORD
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ColemanRYAN COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wes McDonoughWES MCDONOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennfier Barber-FrazierJENNFIER BARBER-FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patsy HartmanPATSY HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612039349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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