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MOVEMENT THEATRE COMPANY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MOVEMENT THEATRE COMPANY INC (EIN 47-2966845)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-21
IRS object ID
202202949349200645
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-21T16:51:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823782880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary G Sormeley CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 Day AveAddressLine1Txt
CityRidgefieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07657ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472966845EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MOVEMENT THEATRE COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVEBusinessNameControlTxt
Phone9522400274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 W 117TH ST 2QAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeadria HarringtonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDeadriaPersonFirstNm
Person LastHarringtonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary G SormeleyPreparerPersonNm
PTINP01469548PTIN
Phone2018328922PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.themovementtheatrecompany.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,174GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$179,869ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,280ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$1,025OtherRevenueTotalAmt
Total Revenue$188,174TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,613SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,190FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,665OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,413OtherExpensesTotalAmt
Total Expenses$107,881TotalExpensesAmt
Excess Or Deficit For Year$80,293ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$115,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,634BOYAmt
EOY$139,189EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,230BOYAmt
EOY$75,183EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,864BOYAmt
EOY$214,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,946BOYAmt
EOY$99,161EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,918BOYAmt
EOY$115,211EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo support, promote, and develop emerging theatrical works, playwrights, actors of color and the production of their work thereof, to the general public in an effort to education and advance public awareness and interest of cultural and ethnic diversity within the human experience.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn FY21, we completed our tour of 'What To Send Up When it Goes Down' by Aleshea Harris, directed by Whitney White with performances at BAM (June 2021) and Playwrights Horizons (October 2021). We held two workshops for Sweet Chariot, a new play in development.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Clint Ramos
Board member0.50$0
Jodie Gerard
Board member0.50$0
Harrison David Rivers
Board member0.50$0
William Zichawo
Board member0.50$0
Melissa Sandor
Board member0.50$0
Deadria Harrington
President13.00$12,760
Eric Lockley
Treasurer10.50$13,530$100
Taylor Reynolds
Secretary8.00$9,300
David Mendizabal
Board member8.00$9,810
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeadria HarringtonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 W 117th St 2QAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100262111ZIPCd
FieldValueIRS element (for citing)
Phone9522400274PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,372CurrentTaxYearMinus1YearAmt
Current Tax Year$179,869CurrentTaxYearAmt
Total$263,472TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,984CurrentTaxYearMinus1YearAmt
Current Tax Year$7,280CurrentTaxYearAmt
Total$116,673TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,356CurrentTaxYearMinus1YearAmt
Current Tax Year$187,149CurrentTaxYearAmt
Total$380,145TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,455CurrentTaxYearMinus1YearAmt
Current Tax Year$18,100CurrentTaxYearAmt
Total$20,555TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$54,500CurrentTaxYearAmt
Total$54,500TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,455CurrentTaxYearMinus1YearAmt
Current Tax Year$72,600CurrentTaxYearAmt
Total$75,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$305,090PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,025CurrentTaxYearAmt
Total$1,025TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,356CurrentTaxYearMinus1YearAmt
Current Tax Year$188,174CurrentTaxYearAmt
Total$381,170TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $1025
Other Expenses.1001Advertising and Promotion $5619
Other Expenses.1002Office Expenses $173
Other Expenses.1012Insurance $1919
Other Expenses.1Payroll service $5155
Other Expenses.2Production costs $3336
Other Expenses.3Retreat expenses $2473
Other Expenses.4Software/Technology $2302
Other Expenses.5Dues and subscriptions $387
Other Expenses.6Credit card & ticket fees $372
Other Expenses.7Covid tests $255
Other Expenses.8Professional development $164
Other Expenses.9Bank & finance charges $152
Other Expenses.10Special event expenses $106
Other Assets.1006Pledges and Grants Receivable - Beginning $15900 Pledges and Grants Receivable - Ending $73280
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1330 Prepaid Expenses and Deferred Charges - Ending $1903
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $3767
Total Liabilities.1Government grant advance - Beginning $0 Government grant advance - Ending $95394

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