MOMENTUM-EXCELLENCE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOMENTUM-EXCELLENCE INC (EIN 46-4509725)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201923179349303012
Schema version
2018v3.1
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)
Return2019-11-13T10:29:36-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 E STATE ST STE 2000AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE LOGANPreparerPersonNm
PTINP00227231PTIN
Phone6146214060PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address151.181.66.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm13:38:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDEC37645A4FDA2109F2A4E47EE49E9B8A6FF9E2AAtSubmissionCreationDeviceId
At Submission Filing Device Id571355B001481C9C6ACA100E916BA612FF7AF59DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$771,711GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$514,035PYContributionsGrantsAmt
CY Contributions Grants$566,369CYContributionsGrantsAmt
PY Program Service Revenue$139,835PYProgramServiceRevenueAmt
CY Program Service Revenue$124,920CYProgramServiceRevenueAmt
PY Investment Income$339PYInvestmentIncomeAmt
CY Investment Income$308CYInvestmentIncomeAmt
PY Other Revenue$15,640PYOtherRevenueAmt
CY Other Revenue$74,364CYOtherRevenueAmt
PY Total Revenue$669,849PYTotalRevenueAmt
CY Total Revenue$765,961CYTotalRevenueAmt
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$458,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$493,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,581PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,111CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,539CYTotalFundraisingExpenseAmt
PY Other Expenses$231,498PYOtherExpensesAmt
CY Other Expenses$174,441CYOtherExpensesAmt
PY Total Expenses$708,694PYTotalExpensesAmt
CY Total Expenses$680,917CYTotalExpensesAmt
PY Revenues Less Expenses-$38,845PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,044CYRevenuesLessExpensesAmt
Total Assets BOY$333,458TotalAssetsBOYAmt
Total Assets EOY$405,510TotalAssetsEOYAmt
Total Liabilities BOY$45,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,261TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$373,249NetAssetsOrFundBalancesEOYAmt
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$264,295ExpenseAmt
Revenue$55,260RevenueAmt
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 CULMINATES IN A SPRING PERFORMANCE AT THE DAVIDSON THEATRE IN DOWNTOWN COLUMBUS. THIS PROGRAM REACHES MORE THAN 850 CENTRAL OHIO CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,060ExpenseAmt
Revenue$33,710RevenueAmt
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$34,319ExpenseAmt
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$101,699ExpenseAmt
Revenue$35,950RevenueAmt
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$101,699TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$35,950TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$470,373TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TASHA BOOKER BOARD
MEMBER (EFF. 06,2019)1.00Yes (X)$0$0$0
STACEY BOROWICZ
BOARD MEMBER1.00Yes (X)$0$0$0
KENT JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA MARKUS
BOARD MEMBER1.00Yes (X)$0$0$0
MARK REAL BOARD
MEMBER (EFF. 04/19)1.00Yes (X)$0$0$0
HARTLEY SUTER
BOARD MEMBER1.00Yes (X)$0$0$0
ROCHELLE WILKERSON
BOARD MEMBER1.00Yes (X)$0$0$0
ZACH EVANS BOARD
CHAIR (EFF. 11/18)1.00Yes (X)$0$0$0Yes (X)
LISA BRIYA BOARD VICE-
CHAIR (EFF. 11/18)1.00Yes (X)$0$0$0Yes (X)
MONICA KRIDLER
FOUNDING DIRECTOR30.00Yes (X)$54,354$0$0Yes (X)
LIANE EGLE
EXECUTIVE DIRECTOR40.00$85,000$0$0Yes (X)
WENDY HART BOARD
TREASURER (EFF. 09/2018)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,354TotalReportableCompFromOrgAmt
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$30,004GovernmentGrantsAmt
All Other Contributions$536,365AllOtherContributionsAmt
Total Contributions$566,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business711120BusinessCd
Total Revenue Column$124,920TotalRevenueColumnAmt
Related Or Exempt Func Income$124,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$124,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308TotalRevenueColumnAmt
Exclusion$308ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,305FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,555TotalRevenueColumnAmt
Exclusion$60,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$13,809TotalRevenueColumnAmt
Exclusion$13,809ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,809OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$765,961TotalRevenueColumnAmt
Related Or Exempt Func Income$124,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,672ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,354TotalAmt
Program Services$139,354ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$313,005TotalAmt
Program Services$172,788ProgramServicesAmt
Management And General$75,867ManagementAndGeneralAmt
Fundraising$64,350FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Program Services$3,795ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,211TotalAmt
Program Services$37,211ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,125TotalAmt
Management And General$14,125ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,111TotalAmt
Fundraising$13,111FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,016TotalAmt
Program Services$5,016ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Management And General$2,084ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,085TotalAmt
Program Services$1,391ProgramServicesAmt
Management And General$6,835ManagementAndGeneralAmt
Fundraising$4,859FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,149TotalAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$3,747FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$143TotalAmt
Management And General$143ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,905TotalAmt
Management And General$9,905ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,984TotalAmt
Program Services$6,278ProgramServicesAmt
Management And General$5,706ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PERFORMANCE COSTS$79,162$79,162
SUMMER CAMP PROGRAM$13,937$13,937
PROFESSIONAL DEVELOPMEN$6,263$6,263
PROGRAM DIRECT COST$4,459$4,459

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,003TotalAmt
Program Services$719ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$6,446FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$680,917TotalAmt
Program Services$470,373ProgramServicesAmt
Management And General$118,005ManagementAndGeneralAmt
Fundraising$92,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,992BOYAmt
EOY$129,546EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$183,686BOYAmt
EOY$139,994EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,414BOYAmt
EOY$74,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,461BOYAmt
EOY$43,995EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,695BOYAmt
EOY$6,896EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,043BOYAmt
EOY$3,604EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,167BOYAmt
EOY$6,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,458BOYAmt
EOY$405,510EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,403BOYAmt
EOY$29,011EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,850BOYAmt
EOY$3,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,253BOYAmt
EOY$32,261EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,455BOYAmt
EOY$359,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$14,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,205BOYAmt
EOY$373,249EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,458BOYAmt
EOY$405,510EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,044ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$388,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,035CurrentTaxYearMinus1YearAmt
Current Tax Year$566,369CurrentTaxYearAmt
Total$2,282,555TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,035CurrentTaxYearMinus1YearAmt
Current Tax Year$566,369CurrentTaxYearAmt
Total$2,282,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,219SubstantialContributorsTotAmt
Public Support Total170$2,279,336PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339CurrentTaxYearMinus1YearAmt
Current Tax Year$308CurrentTaxYearAmt
Total$1,229TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,640CurrentTaxYearMinus1YearAmt
Current Tax Year$13,809CurrentTaxYearAmt
Total$55,272TotalAmt
FieldValueIRS element (for citing)
Total Support$2,339,056TotalSupportAmt
Gross Receipts Rltd Activities$443,869GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VIFormAndLineReferenceDesc
ExplanationEFFECTIVE DECEMBER 1, 2014 MOMENTUM-EXCELLENCE BEGAN OPERATING AS A SEPARATE LEGAL ENTITY.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,351OtherCostOrOtherBasisAmt
Depreciation$10,747DepreciationAmt
Book Value$3,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,604TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$792,048TotalRevEtcAuditedFinclStmtAmt
Other Revenue$26,087OtherRevenueAmt
Revenue Not Reported$26,087RevenueNotReportedAmt
Revenue Subtotal$765,961RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$765,961TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$707,004TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,087OtherExpensesIncludedAmt
Expenses Not Reported$26,087ExpensesNotReportedAmt
Expenses Subtotal$680,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$680,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMOMENTUM 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, 2019 OR 2018 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2015 REMAIN OPEN TO EXAMINATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PIZZA WITH PIZZAZZEvent1Nm
Gross Receipts Event1$66,305GrossReceiptsEvent1Amt
Gross Revenue Event1$66,305GrossRevenueEvent1Amt
Food And Beverage Event1$5,750FoodAndBeverageEvent1Amt
Gross Receipts Total$66,305GrossReceiptsTotalAmt
Gross Revenue Total Events$66,305GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,750FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$5,750DirectExpenseSummaryEventsAmt
Net Income Summary$60,555NetIncomeSummaryAmt

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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