MOVEMENT THEATRE COMPANY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOVEMENT THEATRE COMPANY INC (EIN 47-2966845)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202121269349200942
Schema version
2020v4.1
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)
Return2021-05-06T13:31:30-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830928536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AK TaxesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1543 Ocean Ave Apt 6AAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11226ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1279 WEST 117TH STREET STE 2QAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEADRIA HARRINGTONPersonNm
Person TitlePRODUCING ARTISPersonTitleTxt
Phone9522400274PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEADRIAPersonFirstNm
Person LastHARRINGTONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonArtem KreimerPreparerPersonNm
PTINP01790583PTIN
Phone6468839829PhoneNum
Preparation2021-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$149,893GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,372ContributionsGiftsGrantsEtcAmt
Program Service Revenue$61,984ProgramServiceRevenueAmt
Other Revenue Total$20,537OtherRevenueTotalAmt
Total Revenue$149,893TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,811SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$49,794FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,592OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,345PrintingPublicationsPostageAmt
Other Expenses Total$28,161OtherExpensesTotalAmt
Total Expenses$136,703TotalExpensesAmt
Excess Or Deficit For Year$13,190ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,362BOYAmt
EOY$20,634EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,958BOYAmt
EOY$17,230EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,320BOYAmt
EOY$37,864EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,592BOYAmt
EOY$2,946EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,728BOYAmt
EOY$34,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Program Service Expenses$76,442ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,442TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEADRIA HARRINGTON
PRODUCING ARTISTIC LEADERPRESIDENT12.50$12,002$0$0
DAVID MENDIZABAL
PRODUCING ARTISTIC LEADERDIRECTOR7.50$4,264$0$0
ERIC LOCKLEY
PRODUCING ARTISTIC LEADERTREASURER7.50$3,766$0$0
TAYLOR REYNOLDS
PRODUCING ARTISTIC LEADERSECRETARY7.50$4,100$0$0
CLINT RAMOS
BOARD MEMBER0.50$0$0$0
HARRISON RIVERS
BOARD MEMBER0.50$0$0$0
JODIE GERARD
BOARD MEMBER0.50$0$0$0
WILLIAM ZICHAWO
BOARD MEMBER0.50$0$0$0
MELISSA SANDOR
BOARD MEMBER0.50$0$0$0
RYAN DOBRIN
PRODUCING ARTISTIC LEADER0.00$3,600$0$0
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEADRIA HARRINGTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1621 WEST 189TH STREET APT 4CAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10040ZIPCd
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 Minus1 Year$16,231CurrentTaxYearMinus1YearAmt
Current Tax Year$67,372CurrentTaxYearAmt
Total$83,603TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$47,409CurrentTaxYearMinus1YearAmt
Current Tax Year$61,984CurrentTaxYearAmt
Total$109,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63,640CurrentTaxYearMinus1YearAmt
Current Tax Year$129,356CurrentTaxYearAmt
Total$192,996TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$2,455CurrentTaxYearAmt
Total$2,455TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$15,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,455CurrentTaxYearAmt
Total$17,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$175,541PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,640CurrentTaxYearMinus1YearAmt
Current Tax Year$129,356CurrentTaxYearAmt
Total$192,996TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTINSURANCE SETTLEMENT 20,000TAX REFUND FROM CLOSED TAXABLE YEAR 537
Description of other expenses Part I line 16DESCRIPTION AMOUNTINSURANCE 1,501MEETINGS AND CONFERENCES 1,053BANK AND CREDIT CARD FEES 215DUES AND SUBSCRIPTIONS 446PAYROLL PROCESSING 4,714SOFTWARE 1,835OFFICE SUPPLIES 785SDC, USA H/P 1,316PAYROLL TAXES 8,449PRODUCTION COSTS 7,322FUNDRAISING EXPENSE 350INTEREST 158ADMIN MISC 17
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,958 1,330GRANTS RECEIVABLE 10,000 15,900
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2,504 2,268ACCRUED EXPENSES 2,010 600ACCOUNTS PAYABLE 78 78
Part III response or note to any other line in Part IIIPRIMARY EXEMPT PURPOSE - THE CORPORATION IS FORMED FOR CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES, SPECIFICALLY, TO 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 EDUCATE AND ADVANCE PUBLIC AWARENESS AND INTEREST OF CULTURAL AND ETHNIC DIVERSITY WITHIN THE HUMAN EXPERIENCE.LINE 28 - WE HAD THE FINAL STOP OF OUR 2019-2020 TOUR OF OUR PRODUCTION OF WHAT TO SEND UP WHEN IT GOES DOWN AT THE PUBLIC THEATERS UNDER THE RADAR FESTIVAL. WE LAUNCHED 1MOVE DES19NED WHICH COMMISSIONED 30 ARTISTS TO CREATE DIGITAL CONTENT AND HOSTED TO PANEL CONVERSATIONS AROUND THE WORK OPEN TO THE PUBLIC. WE ALSO DID A PRIVATE ZOOM READING OF A NEW PLAY WE ARE DEVELOPING.

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