2023-06-13T12:09:33-07:00 2022-12-31 223191317 Renzi Bernardi Suarez & Co 51 Haddonfield Road Suite 100 Cherry Hill NJ 08002 990 2022-01-01 342015014 MOVING TRADITIONS MOVI 2158874511 8380 OLD YORK ROAD ELKINS PARK PA 19027 MICHELLE KARKOWSKY CEO 2158874511 2023-03-27 true MICHELLE KARKOWSKY XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2023-06-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE KARKOWSKY 8380 OLD YORK RD STE 4300 ELKINS PARK PA 19027 3339694 false X WWW.MOVINGTRADITIONS.ORG X 2005 PA MOVING TRADITIONS' MISSION IS TO EMBOLDEN YOUTH BY FOSTERING SELF-DISCOVERY, CHALLENGING SEXISM, AND INSPIRING A COMMITMENT TO JEWISH LIFE AND LEARNING. 10 10 29 13 0 0 3315200 3186786 136941 139909 7638 9399 3306 3600 3463085 3339694 0 0 2394728 2882895 0 323074 558771 639705 2953499 3522600 509586 -182906 3152130 2589023 579844 199643 2572286 2389380 SEE ATTACHED STATEMENT false false 2868885 0 139909 SEE ATTACHED STATEMENT 2868885 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 35 0 29 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CA CO FL IL MA MD NJ NY PA TX VA WA X ROBIN COHEN 2158874511 8380 OLD YORK RD STE 4300 ELKINS PARK PA 19027 TAMI ASTORINO DIRECTOR 1.00 X 0 0 0 SUE BELLER DIRECTOR 1.00 X 0 0 0 SUZANNE FELD DIRECTOR 1.00 X 0 0 0 DENA KLEIN DIRECTOR 1.00 X 0 0 0 LORI KOFFMAN DIRECTOR 1.00 X 0 0 0 MIKE MARKOVITS DIRECTOR 1.00 X 0 0 0 JASMINE TARKOFF DIRECTOR 1.00 X 0 0 0 BOBBY ZUKER DIRECTOR 1.00 X 0 0 0 DARCIE CRYSTAL CHAIR 1.00 X 0 0 0 ELYSE EVERETT VICE CHAIR 1.00 X 0 0 0 BETHANY SHINER TREASURER 1.00 X 0 0 0 JONATHAN KRASNER SECRETARY 1.00 X 0 0 0 DEBORAH MEYER FOUNDER & CEO THRU MARCH 2022 40.00 X 128352 0 12286 MICHELLE KARKOWSKY CEO 40.00 X 151830 0 8849 PAMELA BARKLEY VP OF PROGRAM 40.00 X 112236 0 4383 ROBIN COHEN CFO 40.00 X 117347 0 20502 LISA GERSTEN CHIEF OF EXTERNAL RELATIONS 40.00 X 126236 0 17617 BRIAN MONO VP, CHIEF OF ADVANCEMENT 40.00 X 125276 0 17421 ALISHA PEDOWITZ CALIFORNIA DIRECTOR 40.00 X 109490 0 13266 870767 0 94324 7 false true false 421277 2765509 3186786 PROGRAM FEES 900099 139909 0 0 139909 9399 0 9399 OTHER 999999 3600 3600 0 0 3600 3339694 143509 0 9399 400029 256551 101076 42402 2011092 1694118 131814 185160 300389 242768 29144 28477 171385 138509 16628 16248 12419 3726 6210 2483 209079 187646 9028 12405 123192 100721 11366 11105 60229 48800 5781 5648 133897 108212 12991 12694 13753 12237 767 749 41371 36401 2514 2456 30638 24761 2972 2905 PRINTING, COPYING AND DESIGN 15127 14435 350 342 3522600 2868885 330641 323074 181647 171537 2128398 1731418 403776 510801 47416 36706 376069 237508 80717 138561 310176 0 3152130 2589023 158567 197966 1677 421277 0 579844 199643 X 2217202 1656767 355084 732613 2572286 2389380 3152130 2589023 -182906 X false true X true false X 0 2518924 3126229 2733778 3315200 3186786 14880917 0 0 2518924 3126229 2733778 3315200 3186786 14880917 2069479 12811438 600 5448 5104 7638 9399 28189 0 3306 3600 6906 14916012 682054 0.85890 0.83920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2021: 3306. 2022: 3600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 192111 127975 64136 183958 109533 74425 138561 SECURITY DEPOSIT 0 EMPLOYEE RETENTION CREDIT RECEIVABLE 0 0 PAYCHECK PROTECTION PROGRAM LOAN ADVANCE 0 0 X 3348966 9272 9272 3339694 3339694 3531872 9272 9272 3522600 3522600 Pt X, Line 2 The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. X X X X false false false false false false false false false MICHELLE KARKOWSKY 151830 0 0 0 0 0 0 0 8849 0 160679 0 0 0 Pt VI, Line 11b THE AUDIT COMMITTEE REVIEWS THE FINAL DRAFT OF THE 990 BEFORE IT IS FILED. Pt VI, Line 12c BOARD AND STAFF ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON HER PERFORMANCE THROUGH AN ANNUAL REVIEW AND MARKET COMPARISIONS. HER SALARY HISTORY IS COMPARED TO COMPARABLE ORGANIZATIONS (TOTAL COMPENSATION, COMPENSATION/REVENUE, COMPENSATION/TOTAL ORGANIZATION COMPENSATION). THIS IS UNANIMOUSLY APPROVED BY THE BOARD. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.