Civic Intelligence

Moorpark Community Foundation for the Arts

990 • Fiscal year 2017 • EIN 27-0319993

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 157Moorpark, CA 93020-0157

(805) 844-5441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,816

Up $53,547 (+75%) from 2016

Net Assets

Up

$124,312

Up $53,679 (+76%) from 2016

Liabilities

Down

$504

Down $132 (-21%) from 2016

Revenue

Up

$663,652

Up $233,732 (+54%) from 2016

Expenses

Up

$609,973

Up $193,939 (+47%) from 2016

Net Income

Up

$53,679

Up $39,793 (+287%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $42,080Net Assets 2012: $42,0802012Assets 2013: $54,075Liabilities 2013: $3,472Net Assets 2013: $50,6032013Assets 2015: $57,306Liabilities 2015: $559Net Assets 2015: $56,7472015Assets 2016: $71,269Liabilities 2016: $636Net Assets 2016: $70,6332016Assets 2017: $124,816Liabilities 2017: $504Net Assets 2017: $124,3122017Assets 2018: $212,040Liabilities 2018: $11,802Net Assets 2018: $200,2382018Assets 2019: $222,921Liabilities 2019: $11,730Net Assets 2019: $211,1912019Assets 2020: $287,132Liabilities 2020: $178,530Net Assets 2020: $108,6022020Assets 2021: $230,778Liabilities 2021: $193,427Net Assets 2021: $37,3512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$124,816
Liabilities$504
Net Assets$124,312

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $186,412Expenses 2012: $167,861Net Income 2012: $18,5512012Revenue 2013: $360,304Expenses 2013: $351,781Net Income 2013: $8,5232013Revenue 2015: $447,657Expenses 2015: $467,978Net Income 2015: -$20,3212015Revenue 2016: $429,920Expenses 2016: $416,034Net Income 2016: $13,8862016Revenue 2017: $663,652Expenses 2017: $609,973Net Income 2017: $53,6792017Revenue 2018: $617,093Expenses 2018: $541,167Net Income 2018: $75,9262018Revenue 2019: $652,994Expenses 2019: $642,041Net Income 2019: $10,9532019Revenue 2020: $447,687Expenses 2020: $550,276Net Income 2020: -$102,5892020Revenue 2021: $119,932Expenses 2021: $191,183Net Income 2021: -$71,2512021Revenue 2022: $895,691Expenses 2022: $556,807Net Income 2022: $338,8842022Revenue 2023: $694,592Expenses 2023: $679,529Net Income 2023: $15,0632023

Highlighted filing

2017

Revenue$663,652
Expenses$609,973
Net Income$53,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$692,653
Mission and Program Overview

Mission

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark

To support and promote the growth and enjoyment of the performing and visual arts in the city of moorpark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,633$124,312▲ $53,679
Savings and Temporary Cash Investments$25,925$78,925▲ $53,000
Cash and Non-Interest-Bearing Accounts$44,650$45,301▲ $651
Land, Buildings, and Equipment, Net$694$590▼ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,269$124,816▲ $53,547
Liabilities
Other Liabilities$636$504▼ $132
Total Liabilities$636$504▼ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,633$124,312▲ $53,679
Total Liabilities and Net Assets / Fund Balance$71,269$124,816▲ $53,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590$2,151$2,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RayzorGeneral ManagerFT-$66,000$66,000
Hugh RileyVice PresidentPT$6,000-$6,000
Laurel MarionFinance ManagerPT$6,000-$6,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$158,719
Program Service Revenue
$504,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,632
Change in Net Assets
$53,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,873
Salaries, Compensation, and Employee Benefits$78,000
Grants and Similar Amounts Paid$9,100
Total Fundraising Expense$5,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,500$25,200$3,300$78,000
Occupancy$30,000$6,000-$36,000
Other Expenses$33,720--$33,720
All Other Expenses$25,731$1,475-$27,206
Insurance$19,000$4,688-$23,688
Fees for Services Other$17,361$2,477$2,350$22,188
Fees for Services Accounting-$16,170-$16,170
Office Expenses-$12,297-$12,297
Grants to Domestic Individuals$9,100--$9,100
Fees for Services Legal-$1,720-$1,720
Advertising$113--$113
Depreciation Depletion$104--$104
Total Functional Expenses$534,296$70,027$5,650$609,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,001
Fundraising Gross Income$29,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner and Theater$41,928$29,001$29,001$0
Total Events$41,928$29,001$29,001$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President of the board is married to the board finance manager

Form 990, Part VI, Section B, Line 11B

The organization's outside cpa delivers the form 990 to the organization's executive director for the board's review. The executive director communicates with board members and any corrections or changes are noted and communicated to the cpa. Once any required corrections are made a final draft of the return is sent to the executive director along with the electronic e-file authorization form. Once the signed e-file authorization form is received by the cpa, the orgainzation's return is electronically transmitted to the irs.

Form 990, Part VI, Section B, Line 12C

Procedures to manage conflicts. A. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by this policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures. The organization's employed general manager will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and tax return information are available upon request.

Filing and Contact Details

Filer

Filer Name
Moorpark Community Foundation
EIN
27-0319993
Phone
8058445441
Address
PO BOX 157, MOORPARK, CA 93020-0157

Signing Officer

Name
Laurel Marion
Title
Treasurer
Phone
8058445441
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael W Marion
Formed
2008
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
150

Preparer

Firm
Michael P Fischer CPA
Address
65 WEST EASY ST SUITE 205, SIMI VALLEY, CA 93065-6202
Preparer
Tim N Heuel
Phone
8055223771
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt087632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025731
IRS990/AllOtherExpensesGrp/TotalAmt027206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREL MARION TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08058445441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 E HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044650
IRS990/CashNonInterestBearingGrp/EOYAmt045301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012927
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158719
IRS990/CYGrantsAndSimilarPaidAmt09100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0504933
IRS990/CYRevenuesLessExpensesAmt053679
IRS990/CYSalariesCompEmpBnftPaidAmt078000
IRS990/CYTotalExpensesAmt0609973
IRS990/CYTotalFundraisingExpenseAmt05650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104
IRS990/DepreciationDepletionGrp/TotalAmt0104
IRS990/Desc0TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0534296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016170
IRS990/FeesForServicesAccountingGrp/TotalAmt016170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01720
IRS990/FeesForServicesLegalGrp/TotalAmt01720
IRS990/FeesForServicesOtherGrp/FundraisingAmt02350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017361
IRS990/FeesForServicesOtherGrp/TotalAmt022188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL W MARION
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA TEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BABB
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA STONE SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNARDO M PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CLINT HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN RAYZOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN RAYZOR
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR KELLI HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE HEARON
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT POND
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHEE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm17TAWNI ECCLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt866000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012927
IRS990/FundraisingDirectExpensesAmt029001
IRS990/FundraisingGrossIncomeAmt029001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt09100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0692653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04688
IRS990/InsuranceGrp/ProgramServicesAmt019000
IRS990/InsuranceGrp/TotalAmt023688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590
IRS990/LandBldgEquipCostOrOtherBssAmt02741
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt058160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070633
IRS990/NetAssetsOrFundBalancesEOYAmt0124312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012297
IRS990/OfficeExpensesGrp/TotalAmt012297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE AND THEATRE EQUI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MTCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0255375
IRS990/OtherExpensesGrp/ProgramServicesAmt150845
IRS990/OtherExpensesGrp/ProgramServicesAmt243447
IRS990/OtherExpensesGrp/ProgramServicesAmt333720
IRS990/OtherExpensesGrp/TotalAmt0255375
IRS990/OtherExpensesGrp/TotalAmt150845
IRS990/OtherExpensesGrp/TotalAmt243447
IRS990/OtherExpensesGrp/TotalAmt333720
IRS990/OtherLiabilitiesGrp/BOYAmt0636
IRS990/OtherLiabilitiesGrp/EOYAmt0504
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MICHAEL W MARION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02692
IRS990/PYOtherExpensesAmt0338034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309602
IRS990/PYRevenuesLessExpensesAmt013886
IRS990/PYSalariesCompEmpBnftPaidAmt078000
IRS990/PYTotalExpensesAmt0416034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02660
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01863032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186382
IRS990ScheduleA/Total509Grp/TotalAmt01863032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590
IRS990ScheduleD/TotalLiabilityAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER AND THEATER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings