Civic Intelligence

Moorpark Community Foundation for the Arts

990EZ • Fiscal year 2021 • EIN 27-0319993

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileMoorparkarts.org
PO Box 157Moorpark, CA 93020

(805) 844-5441

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,337

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$230,778

Down $56,354 (-20%) from 2020

Net Assets

Down

$37,351

Down $71,251 (-66%) from 2020

Liabilities

Up

$193,427

Up $14,897 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$119,932

Down $327,755 (-73%) from 2020

Expenses

Down

$191,183

Down $359,093 (-65%) from 2020

Net Income

Up

-$71,251

Up $31,338 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$230,778
Liabilities$193,427
Net Assets$37,351
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$119,932
Expenses$191,183
Net Income-$71,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$130,176
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK$190,483-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken RayzorGeneral ManagerFT$73,337-$73,337
Hugh RileyPresidentPT$6,000-$6,000
Laurel MarionTreasurerPT$6,000-$6,000
Dr Michael W MarionVice President-$0--
Cara TedrickSecretary-$0--
Nora KulkarniDirector-$0--
Bernardo M PerezDirector-$0--
Sue HearonDirector-$0--
Kathee Boyer RayzorDirector-$0--
Megan RayzorDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Hugh Riley
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Jake E Lang CPA A Prof Corp
Address
310 N Westlake Blvd Suite 220, Westlake Village, CA 91362
Preparer
Michael J Lang
Phone
8054944333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $210”

Other Expenses.1002

“Office Expenses $9153”

Other Expenses.1004

“Royalties $1976”

Other Expenses.1009

“Depreciation $1648”

Other Expenses.1012

“Insurance $13778”

Other Expenses.1

“UTILITIES $21000”

Other Expenses.2

“JANITORIAL $9993”

Other Expenses.3

“Production expenses $7440”

Other Expenses.4

“GRANT SEARCH $5995”

Other Expenses.5

“SUPPLIES $5852”

Other Expenses.6

“OUTSIDE SERVICES $4662”

Other Expenses.7

“EQUIPMENT RENTAL $4465”

Other Expenses.8

“REPAIRS $3146”

Other Expenses.9

“PAYROLL SERVICES $2328”

Other Expenses.10

“PAYROLL TAX $1958”

Other Expenses.11

“Licenses and permits $1824”

Other Expenses.14

“Dues & subscriptions $460”

Other Expenses.15

“MEALS $216”

Other Expenses.16

“BOARD MEETING $180”

Other Expenses.17

“BANK FEES $23”

Other Assets.1003

“Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $963”

Other Assets.1004

“Miscellaneous - Beginning $81 Miscellaneous - Ending $0”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $1508 SALES TAX PAYABLE - Ending $1508”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $1047 CREDIT CARD PAYABLE - Ending $335”

Total Liabilities.3

“PPP LOAN - Beginning $175975 PPP LOAN - Ending $191584”

Raw XML Appendix254 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurel Marion
IRS990EZ/BooksInCareOfDetail/PhoneNum08058445441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 E High Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moorpark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230778
IRS990EZ/FundraisingGrossIncomeAmt010244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt0130176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt018072
IRS990EZ/LandAndBuildingsGrp/EOYAmt016745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt673337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Michael W Marion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hugh Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Marion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cara Tedrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nora Kulkarni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bernardo M Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Rayzor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Hearon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathee Boyer Rayzor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Megan Rayzor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6General Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0963
IRS990EZ/OtherExpensesTotalAmt096307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK
IRS990EZ/PrintingPublicationsPostageAmt01761
IRS990EZ/ProgramServiceRevenueAmt045223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND PROMOTE THE GROWTH AND ENJOYMENT OF THE PERFORMING AND VISUAL ARTS IN THE CITY OF MOORPARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092415
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0191183
IRS990EZ/TotalProgramServiceExpensesAmt0190483
IRS990EZ/TotalRevenueAmt0119932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Moorparkarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01780500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02501326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663652
IRS990ScheduleA/Total509Grp/TotalAmt02501326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02501358
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $13778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL $9993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION EXPENSES $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT SEARCH $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $4662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $4465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICES $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAX $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD MEETING $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous - Beginning $81 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $1508 SALES TAX PAYABLE - Ending $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD PAYABLE - Beginning $1047 CREDIT CARD PAYABLE - Ending $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PPP LOAN - Beginning $175975 PPP LOAN - Ending $191584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hugh Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moorpark Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Arts
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0270319993
ReturnHeader/Filer/PhoneNum08058445441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461747376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jake E Lang CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Westlake Blvd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054944333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Lang
ReturnHeader/ReturnTs02022-05-16T14:47:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hugh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,778
Liabilities
$193,427
Net assets
$37,351
Revenue
$119,932
Expenses
$191,183
Net income
-$71,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.95$6.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.96$5.57$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.93$0.37$1.20$1.91$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.79$1.09$4.48$5.50$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$6.53$6.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$6.17$5.41$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$6.64$6.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$4.30$4.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$4.48$4.68$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.60$3.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.86$1.68$0.19