2024-04-03T09:57:07-04:00 2023-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2022-07-01 464509725 Momentum-Excellence Inc MOME 538 East Town Street STE c Columbus OH 43215 Monica Kridler Interim Executi 6148086683 2024-04-03 false Monica Kridler Joseph T Roche EA P00238159 6142243078 2024-04-03 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 751205 false X www.momentum-excellence.org X 2014 OH Momentum Excellence engages children in dance, music and performance to develop lifelong habits of self-discipline, teamwork and excellence. 9 9 20 0 0 592080 603142 114855 122215 26245 18576 110777 7272 843957 751205 0 0 507665 495394 0 58963 195141 192418 702806 687812 141151 63393 1125594 1254803 24679 58620 1100915 1196183 Momentum Excellence engages children in dance, music and performance to develop lifelong habits of self-discipline, teamwork and excellence. false false 340980 Year-Long Program - Momentum teaching artists and keyboard accompanists lead 4th grade boys and girls in a weekly 45-minute dance class during their school day in order to develop life skills that lead to personal and academic success. The program serves elementary schools in the Columbus City and Hilliard School Districts. The program culminates in a spring performance at the Davidson Theatre in downtown Columbus. This program reaches more than 850 Central Ohio children. 59352 Advanced Teams:Team excel (Team XL) - Dancers who demonstrate excellence and discipline in the YearLong Program are invited to participate in Team XL. Members of this group attend dance classes during out of school hours in the winter and spring to learn advanced choreography and rehearse additional dances that are performed in the year-end show.Team extraordinary (Team XO) - After completing the Year-Long Program, Team XL dancers are invited to participate as members of Team XO. This group attends dance classes, performs additional dances in the year-end show and comprises Momentums Community Performance Troupe. As such, they have special opportunities to perform in the community with arts and civic organizations and at community events. XO dancers may continue with Momentum through the eighth grade. 53992 Residencies - In an effort to meet demand, Momentum conducts eight-to-twelve-week residencies in elementary schools for children from first to fifth grade. The residency program includes a compressed version of the year-long program, culminating in an in-school performance for fellow classmates, family, friends and community members to enjoy. 28263 Momentum University (Mo U) - Mo U is a two-week summer intensive program for Advanced Team dancers which serves as a workshop for the coming school years curriculum year-end performance. A new theme is chosen each year. Over the course of two weeks, participants learn and rehearse choreography, create sets, props, and costumes and participate in lectures and workshops that address the current years theme. The program culminates in a free, community performance on stage at the Columbus Commons. 26254 Early Learners - This program is an adaptation of Momentums dance methodology for preschool-aged children. Conducting weekly classes over an 8-week period, instructors use creative movement in order to impact social-emotional learning, cognition, and the development of skills essential for school readiness. The classes correspond to many of the Ohio Department of Education Early Learning and Development Standards. The final class consists of a showcase presented to family, friends and community members. 54517 508841 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 20 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OH X Wendy Hart 6148086683 538 East Town Street Columbus OH 43215 Monica Kridler Interim Executive Director 40.00 0.00 X X 32500 0 0 Katie Ellison Board Secretary 1.00 0.00 X 27904 0 0 Mark Real Board Member 1.00 0.00 X 0 0 0 Rochelle Wilkerson Board Member 1.00 0.00 X 0 0 0 Hartley Suter Board Member 1.00 0.00 X 0 0 0 Autumn Glover Board Member 1.00 0.00 X 0 0 0 Zach Evans Board Member 1.00 0.00 X 0 0 0 Pedro Mena Board Member 1.00 0.00 X 0 0 0 Kent Johnson Board Member 1.00 0.00 X 0 0 0 Lisa Briya Board Chair 1.00 0.00 X X 0 0 0 Wendy Hart Board Treasurer 1.00 0.00 X 0 0 0 60404 0 0 0 false false false 174757 428385 6310 603142 Program Fees 711120 122215 122215 122215 14474 14474 4102 4102 4102 4102 Other Reveues 900099 7272 7272 7272 751205 148063 0 0 60404 48932 6321 5151 395614 320475 41399 33740 39376 31898 4120 3358 63661 23684 39977 5367 415 360 4592 2691 70 59 2562 7843 741 1986 5116 21572 9433 12139 2245 2245 10123 4049 6074 10397 7343 3054 Theatre and Equipment 23635 23635 Sets Props and Costumes 2253 2253 Tshirts 9334 9334 Supplies 12647 11355 1292 20650 12979 3227 4444 687812 508841 120008 58963 501420 568933 12902 4463 10200 1000 7026 7096 56228 38345 28006 17883 566040 655428 1125594 1254803 22979 13625 1700 5000 39995 24679 58620 X 399022 722989 701893 473194 1100915 1196183 1125594 1254803 63393 31875 0 X true X true X false false X 566369 731113 937577 590572 603142 3428773 566369 731113 937577 590572 603142 3428773 3428773 308 943 4582 12554 14474 32861 13809 233 1086 110777 7272 133177 3594811 0.95380 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569540 45476 615016 569483 100500 -100443 569540 172461 350000 47022 569483 170000 2571 110 172461 true false 56228 38345 17883 17883 Deposits 1500 Columbus Foundation - Endowment 615016 Right of use asset 38912 655428 X 783080 31875 31875 751205 751205 687812 687812 687812 Endowment funds intended uses (Part V, line 4) Momentum appropriates the earnings on its endowment assets for expenditure in a manner consistent with the donor-imposed restrictions. Momentums investment policy for endownment assets attempts to provide a predictable stream for funding to programs supported by its endowments while preserving endowment principal. Footnote for uncertain tax position under FIN 48 (Part X) Momentum is exempt from federal income taxes under section 501(C)(3) of the Internal Revenue Code (IRC). Momentum has not identified any material uncertain tax positions requiring recognition or disclosure in the financial statements. There were no interest or penalties recognized in the Statement of Activities and change in net assets for the years ended June 30, 2023 or 2022 related to uncertain tax positions. The statutory tax years subsequent to 2019 remain open to examination. Form 990 governing body review Part VI line 11 A COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THECONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ISDETERMINED BY THE BOARD BY WHICH STANDARDS OF EVALUATIONSTRICTLY ADHERE TO ALL REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION4958. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLEUPON REQUEST.