MOMENTUM-EXCELLENCE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MOMENTUM-EXCELLENCE INC (EIN 46-4509725)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-15
IRS object ID: 202133199349306183
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:04:34-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 2000	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464509725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOMENTUM-EXCELLENCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOME	BusinessNameControlTxt
Phone	6148086683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 EAST TOWN ST SUITE C	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LIANE EGLE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6148086683	PhoneNum
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LIANE	PersonFirstNm
Person Last	EGLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EUGENE J LOGAN	PreparerPersonNm
PTIN	P00227231	PTIN
Phone	6146214060	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LIANE EGLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 EAST TOWN ST SUITE C	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,017,013	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOMENTUM-EXCELLENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$731,113	PYContributionsGrantsAmt
CY Contributions Grants	$937,577	CYContributionsGrantsAmt
PY Program Service Revenue	$116,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,346	CYProgramServiceRevenueAmt
PY Investment Income	$2,936	PYInvestmentIncomeAmt
CY Investment Income	$48,004	CYInvestmentIncomeAmt
PY Other Revenue	$233	PYOtherRevenueAmt
CY Other Revenue	$1,086	CYOtherRevenueAmt
PY Total Revenue	$850,762	PYTotalRevenueAmt
CY Total Revenue	$1,017,013	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$480,274	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$410,228	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,405	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,670	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,121	CYTotalFundraisingExpenseAmt
PY Other Expenses	$155,729	PYOtherExpensesAmt
CY Other Expenses	$87,088	CYOtherExpensesAmt
PY Total Expenses	$650,408	PYTotalExpensesAmt
CY Total Expenses	$499,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$200,354	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$517,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$709,862	TotalAssetsBOYAmt
Total Assets EOY	$1,224,877	TotalAssetsEOYAmt
Total Liabilities BOY	$135,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,517	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$574,333	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,091,360	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$202,012	ExpenseAmt
Revenue	$14,950	RevenueAmt
Desc	THE COVID-19 PANDEMIC IMPACTED HOW MOMENTUM DELIVERED PROGRAMMING DURING THE 2020-21 SCHOOL YEAR. WITH LOCAL SCHOOL DISTRICTS PROVIDING VIRTUAL INSTRUCTION FOR THE MAJORITY OF THE SCHOOL YEAR, TRADITIONAL IN-PERSON MOMENTUM CLASSES WERE NOT POSSIBLE. STATEWIDE RESTRICTIONS ALSO PROHIBITED STAGING THE ANNUAL SPRING PERFORMANCES. DESPITE THESE CHANGES, MOMENTUM ADAPTED WELL AND SERVED AN ESTIMATED 1,000 STUDENTS THROUGH VIRTUAL CLASSES AND PRE-RECORDED VIDEOS.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 30-WEEK PROGRAM, CULMINATING IN AN IN-SCHOOL PERFORMANCE FOR FELLOW CLASSMATES, FAMILY, FRIENDS AND COMMUNITY MEMBERS TO ENJOY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$77,697	ExpenseAmt
Revenue	$14,496	RevenueAmt
Desc	EARLY LEARNERS THIS PROGRAM IS AN ADAPTATION OF MOMENTUM'S 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$31,079	ExpenseAmt
Desc	TEAM EXCEL (TEAM XL) - DANCERS WHO DEMONSTRATE EXCELLENCE AND DISCIPLINE IN THE 30-WEEK 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 30-WEEK 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 MOMENTUM'S 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$900	RevenueAmt
Desc	YEAR-LONG PROGRAM - MOMENTUM TEACHING ARTISTS AND KEYBOARD ACCOMPANISTS LEAD 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.CHANCE TO DANCE - THIS PROGRAM IS SPECIFICALLY DESIGNED FOR CHILDREN WITH AUTISM, PHYSICAL DISABILITIES, OR VISUAL IMPAIRMENTS. LAUNCHED IN FY 18, THE SCHOOL-BASED PROGRAM IS DELIVERED AS AN EIGHT TO TEN-WEEK RESIDENCY AT ELEMENTARY SCHOOLS THAT SPECIALIZE IN THOSE AREAS. THE PROGRAM IS BASED ON MOMENTUM'S TRADITIONAL METHODOLOGY WITH ADVANCED SPECIALTY TRAINING PROVIDED TO THREE OF MOMENTUM'S MASTER INSTRUCTORS.MOMENTUM UNIVERSITY (MOU) - MOU IS A TWO-WEEK SUMMER INTENSIVE FOR ADVANCED TEAM DANCERS WHICH SERVES AS A WORKSHOP FOR THE COMING SCHOOL YEAR'S CURRICULUM YEAR-END PERFORMANCE. A NEW THEME IS CHOSEN EACH YEAR. OVER THE COURSE OF THE TWO WEEKS, PARTICIPANTS LEARN AND REHEARSE CHOREOGRAPHY, CREATE SETS, PROPS, AND COSTUMES AND PARTICIPATE IN LECTURES AND WORKSHOPS THAT ADDRESS THE CURRENT YEAR'S THEME. IT CULMINATES IN A FREE, COMMUNITY PERFORMANCE ON STAGE AT THE COLUMBUS COMMONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$310,788	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WENDY HART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6148086683	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	538 EAST TOWN ST SUITE C	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LIANE EGLE
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$89,593	$0	$0
MONICA KRIDLER
FOUNDING DIRECTOR	30.00	Yes (X)	Yes (X)	$53,786	$0	$0
TASHA BOOKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STACEY BOROWICZ EXIT 11
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LISA BRIYA
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZACH EVANS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENT JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA MARKUS EXIT 11
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK REAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARTLEY SUTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AUTUMN GLOVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROCHELLE WILKERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINZEY RICE
OPERATIONS MANAGER	40.00		Yes (X)	$48,006	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,385	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$150,329	GovernmentGrantsAmt
All Other Contributions	$787,248	AllOtherContributionsAmt
Total Contributions	$937,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	711120	BusinessCd
Total Revenue Column	$30,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,582	TotalRevenueColumnAmt
Exclusion	$4,582	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,422	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,422	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,422	TotalRevenueColumnAmt
Exclusion	$43,422	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,086	TotalRevenueColumnAmt
Exclusion	$1,086	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,086	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,346	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,090	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,385	TotalAmt
Program Services	$191,385	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$187,924	TotalAmt
Program Services	$61,586	ProgramServicesAmt
Management And General	$76,977	ManagementAndGeneralAmt
Fundraising	$49,361	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,919	TotalAmt
Program Services	$20,620	ProgramServicesAmt
Management And General	$6,275	ManagementAndGeneralAmt
Fundraising	$4,024	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$619	TotalAmt
Management And General	$619	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,423	TotalAmt
Management And General	$12,423	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Fundraising	$2,670	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,351	TotalAmt
Program Services	$5,233	ProgramServicesAmt
Management And General	$118	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$763	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Program Services	$331	ProgramServicesAmt
Management And General	$1,883	ManagementAndGeneralAmt
Fundraising	$2,409	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,951	TotalAmt
Program Services	$1,422	ProgramServicesAmt
Management And General	$1,830	ManagementAndGeneralAmt
Fundraising	$3,699	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,491	TotalAmt
Program Services	$9,448	ProgramServicesAmt
Management And General	$11,043	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,225	TotalAmt
Program Services	$3,290	ProgramServicesAmt
Management And General	$4,935	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,068	TotalAmt
Program Services	$6,438	ProgramServicesAmt
Management And General	$5,630	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL DEVELOPMEN	$6,868	$5,958	$910
PROGRAM DIRECT COST	$4,492	$4,222	$270
FEES & DUES	$3,409	$501	$2,073	$835
GIFTS & INCENTIVES	$464			$464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$341	TotalAmt
Program Services	$341	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,986	TotalAmt
Program Services	$310,788	ProgramServicesAmt
Management And General	$125,077	ManagementAndGeneralAmt
Fundraising	$64,121	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,792	BOYAmt
EOY	$411,631	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$175,358	BOYAmt
EOY	$177,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,395	BOYAmt
EOY	$23,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,425	BOYAmt
EOY	$4,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,240	BOYAmt
EOY	$9,111	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,289	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,691	BOYAmt
EOY	$28,058	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$173,961	BOYAmt
EOY	$570,983	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$709,862	BOYAmt
EOY	$1,224,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,511	BOYAmt
EOY	$39,990	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$92,018	BOYAmt
EOY	$93,527	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,529	BOYAmt
EOY	$133,517	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,833	BOYAmt
EOY	$581,360	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,500	BOYAmt
EOY	$510,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$574,333	BOYAmt
EOY	$1,091,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$709,862	BOYAmt
EOY	$1,224,877	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$517,027	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,577	CurrentTaxYearAmt
Total	$3,218,009	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$514,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$937,577	CurrentTaxYearAmt
Total	$3,218,009	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,948	SubstantialContributorsTotAmt
Public Support Total170	$3,138,061	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,582	CurrentTaxYearAmt
Total	$6,439	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,086	CurrentTaxYearAmt
Total	$44,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,268,777	TotalSupportAmt
Gross Receipts Rltd Activities	$501,925	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96000	PublicSupportCY170Pct
Public Support PY170	0.97010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,461	BeginningYearBalanceAmt
Contributions	$350,000	ContributionsAmt
Investment Earnings Or Losses	$47,022	InvestmentEarningsOrLossesAmt
End Year Balance	$569,483	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$170,000	ContributionsAmt
Investment Earnings Or Losses	$2,571	InvestmentEarningsOrLossesAmt
Administrative Expenses	$110	AdministrativeExpensesAmt
End Year Balance	$172,461	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,347	OtherCostOrOtherBasisAmt
Depreciation	$19,289	DepreciationAmt
Book Value	$28,058	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,058	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
COLUMBUS FOUNDATION - ENDOWMENT	$569,483
DEPOSITS	$1,500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$570,983	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,017,013	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,017,013	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,017,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$499,986	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$499,986	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$499,986	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

MOMENTUM APPROPRIATES THE EARNINGS ON ITS ENDOWMENT ASSETS FOR EXPENDITURE AS PART OF ITS ANNUAL OPERATING BUDGET APPROVED BY THE BOARD OF TRUSTEES. MOMENTUM'S INVESTMENT POLICY FOR ENDOWMENT ASSETS ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE PRESERVING ENDOWMENT PRINCIPAL.

PART X, LINE 2:

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, 2021 OR 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2017 REMAIN OPEN TO EXAMINATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEW AND GETS BOARD CHAIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE BY WHICH STANDARDS OF EVALUATION STRICTLY ADHERE TO ALL REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION 4958.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S BOARD HIRES THE INDEPENDENT CPA FIRM, CONDUCTS PERIODIC MEETINGS, MEETS WITH THE INDEPENDENT CPA FIRM WITHOUT THE PRESENCE OF MANAGEMENT, AND IS KEPT INFORMED BY BOTH MANAGEMENT AND THE INDEPENDENT CPA FIRM WHENEVER ISSUES ARISE. THE BOARD REVIEWS THE INITIAL DRAFTS OF THE AUDITED FINANCIAL STATEMENTS.