MOMENTUM-EXCELLENCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MOMENTUM-EXCELLENCE INC (EIN 46-4509725)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-12
IRS object ID
202013179349301301
Schema version
2019v5.1
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)
Return2020-11-12T07:06:48-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251408703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHNEIDER DOWNS & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE STREET SUITE 2000AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464509725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOMENTUM-EXCELLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOMEBusinessNameControlTxt
Phone6148086683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 EAST TOWN ST SUITE CAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIANE EGLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6148086683PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE J LOGANPreparerPersonNm
PTINP00227231PTIN
Phone6146214060PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.4.59.235IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm16:06:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC27DEABDA4EC5E58121BD650225FDE93C4AFF1C8AtSubmissionCreationDeviceId
At Submission Filing Device Id80A229DD40C2F8401B8A95FBCDDC8E11E23D1D16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIANE EGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 EAST TOWN ST SUITE CAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$850,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOMENTUM-EXCELLENCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$566,369PYContributionsGrantsAmt
CY Contributions Grants$731,113CYContributionsGrantsAmt
PY Program Service Revenue$124,920PYProgramServiceRevenueAmt
CY Program Service Revenue$116,480CYProgramServiceRevenueAmt
PY Investment Income$308PYInvestmentIncomeAmt
CY Investment Income$2,936CYInvestmentIncomeAmt
PY Other Revenue$74,364PYOtherRevenueAmt
CY Other Revenue$233CYOtherRevenueAmt
PY Total Revenue$765,961PYTotalRevenueAmt
CY Total Revenue$850,762CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$493,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$480,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,111PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,405CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,263CYTotalFundraisingExpenseAmt
PY Other Expenses$174,441PYOtherExpensesAmt
CY Other Expenses$155,729CYOtherExpensesAmt
PY Total Expenses$680,917PYTotalExpensesAmt
CY Total Expenses$650,408CYTotalExpensesAmt
PY Revenues Less Expenses$85,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$200,354CYRevenuesLessExpensesAmt
Total Assets BOY$405,510TotalAssetsBOYAmt
Total Assets EOY$709,862TotalAssetsEOYAmt
Total Liabilities BOY$32,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$373,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$247,130ExpenseAmt
Revenue$59,876RevenueAmt
Desc30-WEEK PROGRAMMOMENTUM 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 TYPICALLY CULMINATES IN A GRAND SPRING PERFORMANCE AT THE DAVIDSON THEATRE. THIS YEAR'S PERFORMANCE WAS CANCELLED DUE TO THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,906ExpenseAmt
Revenue$28,554RevenueAmt
DescRESIDENCIESIN 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$31,631ExpenseAmt
Revenue$0RevenueAmt
DescTEAM EXCEL (XL) AND TEAM EXTRAORDINARY (XO)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 SUNDAY DANCE CLASSES 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 SUNDAY 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

FieldValueIRS element (for citing)
Expense$86,235ExpenseAmt
Revenue$28,050RevenueAmt
DescMOMENTUM UNIVERSITY (MO U)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 COMMONSEARLY LEARNERSTHIS 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.CHANCE TO DANCETHIS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,235TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$28,050TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$433,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY HARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6148086683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1538 EAST TOWN ST SUITE CAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LIANE EGLE
EXECUTIVE DIRECTOR40.00Yes (X)$85,588$0$0
MONICA KRIDLER
FOUNDING DIRECTOR30.00Yes (X)$51,214$0$0Yes (X)
LINZEY RICE
BOARD SECRETARY40.00Yes (X)$18,465$0$0
WENDY HART
BOARD TREASURER1.00Yes (X)$8,348$0$0
TASHA BOOKER
BOARD MEMBER1.00$0$0$0Yes (X)
STACEY BOROWICZ
BOARD MEMBER1.00$0$0$0Yes (X)
LISA BRIYA
BOARD VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ZACH EVANS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KENT JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
BARBARA MARKUS
BOARD MEMBER1.00$0$0$0Yes (X)
MARK REAL
BOARD MEMBER1.00$0$0$0Yes (X)
HARTLEY SUTER
BOARD MEMBER1.00$0$0$0Yes (X)
ROCHELLE WILKERSON
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$163,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,860GovernmentGrantsAmt
All Other Contributions$680,253AllOtherContributionsAmt
Noncash Contributions$19,551NoncashContributionsAmt
Total Contributions$731,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business711120BusinessCd
Total Revenue Column$116,480TotalRevenueColumnAmt
Related Or Exempt Func Income$116,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$116,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$943TotalRevenueColumnAmt
Exclusion$943ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,993OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,993OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,993TotalRevenueColumnAmt
Exclusion$1,993ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$233TotalRevenueColumnAmt
Exclusion$233ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$850,762TotalRevenueColumnAmt
Related Or Exempt Func Income$116,480RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,169ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,604TotalAmt
Program Services$186,604ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$256,859TotalAmt
Program Services$132,474ProgramServicesAmt
Management And General$72,633ManagementAndGeneralAmt
Fundraising$51,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,811TotalAmt
Program Services$26,486ProgramServicesAmt
Management And General$6,029ManagementAndGeneralAmt
Fundraising$4,296FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Management And General$46ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,644TotalAmt
Management And General$17,644ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,405TotalAmt
Fundraising$14,405FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,061TotalAmt
Program Services$5,561ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,774TotalAmt
Program Services$1,022ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,464TotalAmt
Program Services$3,091ProgramServicesAmt
Management And General$7,815ManagementAndGeneralAmt
Fundraising$4,558FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,311TotalAmt
Program Services$16ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt
Fundraising$3,800FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,247TotalAmt
Program Services$11,167ProgramServicesAmt
Management And General$11,080ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,121TotalAmt
Program Services$4,848ProgramServicesAmt
Management And General$7,273ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,969TotalAmt
Program Services$6,222ProgramServicesAmt
Management And General$5,747ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERFORMANCE COSTS$17,647$17,647
SUMMER CAMP PROGRAM$16,109$16,109
PROGRAM DIRECT COST$14,602$14,602
PROFESSIONAL DEVELOPMEN$8,232$7,449$408$375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,502TotalAmt
Program Services$604ProgramServicesAmt
Management And General$3,038ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,408TotalAmt
Program Services$433,902ProgramServicesAmt
Management And General$134,243ManagementAndGeneralAmt
Fundraising$82,263FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,546BOYAmt
EOY$226,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,994BOYAmt
EOY$175,358EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,975BOYAmt
EOY$89,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,995BOYAmt
EOY$8,425EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,896BOYAmt
EOY$9,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,604BOYAmt
EOY$26,691EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$173,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,510BOYAmt
EOY$709,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,011BOYAmt
EOY$43,511EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,250BOYAmt
EOY$92,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$135,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,049BOYAmt
EOY$416,833EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,200BOYAmt
EOY$157,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$373,249BOYAmt
EOY$574,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,510BOYAmt
EOY$709,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$200,354ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$730DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,369CurrentTaxYearMinus1YearAmt
Current Tax Year$731,113CurrentTaxYearAmt
Total$2,625,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,369CurrentTaxYearMinus1YearAmt
Current Tax Year$731,113CurrentTaxYearAmt
Total$2,625,519TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,416SubstantialContributorsTotAmt
Public Support Total170$2,599,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$2,172TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,809CurrentTaxYearMinus1YearAmt
Current Tax Year$233CurrentTaxYearAmt
Total$51,499TotalAmt
FieldValueIRS element (for citing)
Total Support$2,679,190TotalSupportAmt
Gross Receipts Rltd Activities$538,539GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97010PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$170,000ContributionsAmt
Investment Earnings Or Losses$2,571InvestmentEarningsOrLossesAmt
Administrative Expenses$110AdministrativeExpensesAmt
End Year Balance$172,461EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13030PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,754OtherCostOrOtherBasisAmt
Depreciation$11,063DepreciationAmt
Book Value$26,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,691TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
COLUMBUS FOUNDATION - ENDOWMENT$172,461
DEPOSITS$1,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$173,961TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 OR 2019 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2016 REMAIN OPEN TO EXAMINATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEW AND GETS BOARD CHAIR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.

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