MOXIE THEATRE INCORPORATED

Address
6663 EL CAJON BLVD STE N
SAN DIEGO, CA 92115
Contact
Website: http://www.moxietheatre.com
Phone: +1 (858) 598-7620
Nonprofit
NTEE: A65 - Theater
EIN: 20-1080613

Mission

TO CREATE MORE DIVERSE AND HONEST IMAGES OF WOMEN FOR OUR CULTURE USING THE ART OF THEATRE. THROUGH THE PRODUCTION OF PRIMARILY FEMALE PLAYWRIGHTS AND THE SPECIAL ATTENTION GIVEN TO PLAYS WHICH DEFY THE STEREOTYPES OF WHAT WOMEN ARE WRITING ABOUT, MOXIE EXPANDS THE IDEA OF WHAT IS FEMININE.
 20152014201320122011
Basic features of the organization
Year of formation2005
Metropolitan statistical area7320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$30,076.00    
Sum of reportable (W2/1099) compensation$30,076.00    
Number of employees7    
Number of people compensated >$100k0    
Number of volunteers0    
Number of highly compensated contractors0    
Personnel
Clark, Joann
TitlePRESIDENT    
Name of key/compensated personJOANN CLARK    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Esrig, Vivienne
TitleTREASURER    
Name of key/compensated personVIVIENNE ESRIG    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Fox, Jaime
TitleBOARD MEMBER    
Name of key/compensated personJAIME FOX    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Garcia, Myra
TitleSECRETARY    
Name of key/compensated personMYRA GARCIA    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Glover, Jo
TitleMANAGING AND DEVELOPMENT DIRECTOR    
Name of key/compensated personJO ANNE GLOVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org30.00    
Reportable compensation from org$7,632.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
King, Ray
TitleBOARD MEMBER    
Name of key/compensated personRAY KING    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sonnenberg, Delicia
TitleARTISTIC DIRECTOR    
Name of key/compensated personDELICIA TURNER SONNENBERG    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$13,759.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thorn, Jennifer
TitleASSOC ARTISTIC DIRECTOR    
Name of key/compensated personJENNIFER EVE THORN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org30.00    
Reportable compensation from org$8,685.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CREATE MORE DIVERSE AND HONEST IMAGES OF WOMEN FOR OUR CULTURE USING THE ART OF THEATRE. THROUGH THE PRODUCTION OF PRIMARILY FEMALE PLAYWRIGHTS AND THE SPECIAL ATTENTION GIVEN TO PLAYS WHICH DEFY THE STEREOTYPES OF WHAT WOMEN ARE WRITING ABOUT, MOXIE EXPANDS THE IDEA OF WHAT IS FEMININE.    
Program service expenses, total$186,323.00    
Programs, including revenue & expenses
TO ENHANCE THE CULTURAL PERCEPTION OF FEMINITIY THROUGH THEATRCIAL MEDIUM BY DIRECTING AND STAGING FOUR DISTINCT PLAYS, ACCENTUATING THE CONTRIBUTIONS OF WOMEN TO HUMANKIND
Program expenses$186,323.00    
Program revenue$117,557.00    
Program descriptionTO ENHANCE THE CULTURAL PERCEPTION OF FEMINITIY THROUGH THEATRCIAL MEDIUM BY DIRECTING AND STAGING FOUR DISTINCT PLAYS, ACCENTUATING THE CONTRIBUTIONS OF WOMEN TO HUMANKIND    
Financial data
Revenue
Total revenue$228,430.00    
Revenue from contributions (total)$79,340.00$77,572.00$111,771.00$85,957.00$26,753.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$79,340.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$41,921.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$107,169.00$95,528.00$77,184.00$108,857.00$111,674.00
Gross receipts$229,266.00    
Sources of contributions
Revenue from fundraising events$33,000.00    
Revenue from gov't grants$25,578.00    
Revenue from all other contributions$20,762.00    
Other types of revenue
Net rental income$10,388.00$14,401.00$12,713.00$21,315.00$15,010.00
Net income from fundraising events$31,533.00    
Expense categories (totals)
Total functional expenses: sum of all$225,816.00    
Total functional expenses: program service $186,323.00    
Total functional expenses: management and general$39,493.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$79,437.00$87,653.00$38,183.00$8,259.00$48,830.00
Total assets, beginning of year$87,653.00    
Total liabilities$3,000.00$13,830.00$13,357.00$10,490.00$50,837.00
Total liabilities, beginning of year$13,830.00    
Unrestricted net assets, end of yr$76,437.00    
Net assets$76,437.00    
Net assets, beginning of year$73,823.00    
Other liabilities$3,000.00    
Other assets$3,000.00    
Cash: non-interest bearing$75,231.00    
Cash: non-interest bearing, beginning of year$82,643.00    
Other financial variables
Revenue less expenses$2,614.00    
Advertising (total)$3,499.00    
Total net assets or fund balances$76,437.00    
Depreciation, depletion, amortization$804.00    
Governance and accountability
Number of voting members8    
Number of independent voting members8    
Cash accountingTrue    
Tax year start date2014-07-01    
Tax year end date2015-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2016-08-01    
IRS schema version2014v6.0    
Filing identifier201621319349303127    
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