Moving On Entertainment Inc in Anaheim, California (CA)

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Moving On Entertainment Inc
Employer Identification Number (EIN)010562481
Name of OrganizationMoving On Entertainment Inc
AddressPO BOX 511, Anaheim, CA 92815-0511
SubsectionCharitable Organization
Ruling Date07/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$4,055,110
Amount of Income$280,987
Form 990 Revenue Amount$280,987
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Performing Arts Centers


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Amount of income in 2010: $280,987
This organization: 

 $280,987
Other organizations performing similar types of work: 

 $109,573

Assets in 2010: $4,055,110
This organization: 

 $4,055,110
Other organizations performing similar types of work: 

 $43,354

Expenses in 2006: $1,368,292
This organization: 

 $1,368,292
Other organizations performing similar types of work: 

 $102,020

Income to expenses ratio in 2006: 0.4
Moving On Entertainment Inc: 

 0.4
Other organizations performing similar types of work: 

 0.8

Expenses allocated to program services in 2006: 89.4%
This organization: 

 89.4%
Other organizations performing similar types of work: 

 73.1%

Number of employees in 2006: 29
This organization: 

 29
Other organizations performing similar types of work: 

 3

Employees paid over $50,000 in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 15.8%

Grants share in income in 2006: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 39.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022003200420052006
Total revenue$6,176,964$6,176,964$259,463$531,180$542,232
Contributions, gifts, grants, and similar amounts received$6,175,000$6,175,000$33,516$49,015$225
Contributions to donor advised funds$0
Direct public support$6,175,000$6,175,000$33,516$49,015$225
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$1,964$1,964$225,947$448,820$526,638
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$845$2,011
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$32,500$13,358
Total expenses$199,452$199,452$1,144,447$1,183,411$1,368,292
Program services$183,355$183,355$953,829$993,044$1,222,876
Management and general$16,097$16,097$190,619$190,367$145,416
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$5,977,512$5,977,512$4,571,731$3,919,500$3,093,440
Excess or (deficit) for the year$5,977,512$5,977,512$-884,984$-652,231$-826,060
Net assets or fund balances at beginning of year$0$0$5,977,512$4,571,731$3,919,500
Other changes in net assets or fund balances$0$0$-520,797$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,368,292$1,222,876$145,416$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$187,549$187,549$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$15,642$15,642$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,533$0$6,533$0
Legal fees$15,419$0$15,419$0
Supplies$1,708$1,708$0$0
Telephone$8,081$5,657$2,424$0
Postage and shipping$0$0$0$0
Occupancy$663,593$663,593$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$6,049$0$6,049$0
Travel$576$0$576$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$336,997$336,997$0$0
Other expenses not covered above$126,145$11,730$114,415$0
Balance Sheets
20022003200420052006
Total assets$6,176,124$6,176,124$7,589,140$7,729,226$7,127,364
Cash - non-interest-bearing$1,124$1,124$87,192$200,812$48,829
Savings and temporary cash investments$0$0$46,000$203,235$5,650
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$100,000$32,000$60,500
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$90,881$76,875
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,175,000$6,175,000$7,243,418$7,122,228$6,902,076
Other assets, including program-related investments$0$0$112,530$80,070$33,434
Total liabilities$198,612$198,612$3,017,409$3,809,726$4,033,924
Accounts payable and accrued expenses$0$0$17,409$59,726$33,924
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$3,000,000$3,750,000$4,000,000
Other liabilities$198,612$198,612$0$0$0
Total liabilities and net assets/fund balances$6,176,124$6,176,124$7,589,140$7,729,226$7,127,364
Total net assets or fund balances$5,977,512$5,977,512$4,571,731$3,919,500$3,093,440
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022003200420052006
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022003200420052006
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings2
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200629
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,011$539,996
Program service revenue
Program service revenue 1000000$000$0$386,529
Program service revenue 2000000$000$0$3,019
Program service revenue 3000000$000$0$30,820
Program service revenue 4000000$000$0$106,270
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,011$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$13,358
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20012002200320042005
Total$0$0$21,372$259,463$531,180
Gifts, grants, and contributions received$0$0$0$33,516$49,015
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$21,372$225,947$448,820
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$845
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$32,500
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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4California International Theatre Festival5521 Halbrent Ave, Sherman Oaks, CA 91411CA2010-02$216,180
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9Anaheim Performing Art Center FoundationPO BOX 17178, Anaheim, CA 92817-7178CA2010-10$128,355
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Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas7
Arizona13
California105
Colorado19
Connecticut7
District of Columbia10
Florida35
Georgia18
Hawaii3
Iowa6
Idaho6
Illinois41
Indiana8
Kansas11
Kentucky5
Louisiana10
Massachusetts18
Maryland23
Maine11
Michigan25
Minnesota14
Missouri15
Mississippi7
Montana5
North Carolina25
North Dakota1
Nebraska4
New Hampshire3
New Jersey21
New Mexico8
Nevada7
New York72
Ohio27
Oklahoma7
Oregon14
Pennsylvania29
Rhode Island4
South Carolina6
South Dakota4
Tennessee14
Texas31
Utah5
Virginia20
Vermont4
Washington20
Wisconsin19
West Virginia4
Wyoming2
Total780

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