2025-10-22T08:15:54-04:00 2025-06-30 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2024-07-01 464509725 MOMENTUM-EXCELLENCE INC MOME 6148086683 538 EAST TOWN STREET COLUMBUS OH 43215 KATHRYN STEPHENS EXECUTIVE DIRECTOR 6148086683 2025-10-21 true false MARK A WELP CPA P01856047 9376448175 2025-10-21 2024 2025-03-06 01:10:19Z KATHRYN STEPHENS 538 EAST TOWN STREET COLUMBUS OH 43215 990497 false X WWW.MOMENTUM-EXCELLENCE.ORG X 2014 OH MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK AND EXCELLENCE. 10 10 36 29 0 845185 117450 27167 695 990497 0 0 754280 0 105605 271169 1025449 -34952 1233587 1254005 47397 41550 1186190 1212455 X MOMENTUM-EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK AND EXCELLENCE. false false 481733 YEAR-LONG PROGRAM - MOMENTUM 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 WILLIARD 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. 17416 EARLY LEARNERS - THIS PROGRAM IS AN ADAPTATION OF MOMENTUM'S DANCE METHODOLOGY FOR PRESCHOOL-AGED CHILDREN. CONDUCTING WEEKLY CASSES OVER AN 8-WEEK PERIOD, INSTRUCTORS USE CREATIVE MOVEMENT IN ORDER TO IMPACT SOCIAL-EMOTIONAL LEARNING, COGNITION, AND THE DEVLOPMENT 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. 102919 ADVANCED TEAMS: TEAM EXCEL (TEAM XL) - DANCERS WHO DEMONSTRATE EXCELLENCE AND DISCIPLINE IN THE YEAR-LONG 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 YEAR-LONG 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 EIGTH GRADE. 47368 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 YEAR-LONG PROGRAM, CULMINATING IN AN IN-SCHOOL PERFORMANCE FOR FELLOW CLASSMATES, FAMILY, FRIENDS AND COMMUNITY MEMBERS TO ENJOY. 47368 649436 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 false 36 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OH X KATHRYN STEPHENS 6148086683 538 EAST TOWN STREET COLUMBUS OH 43215 KATHRYN STEPHENS EXECUTIVE DI 40.00 X 112789 0 111 ALEXIS APPARICIO BOARD MEMBER 1.00 X 0 0 0 ZACH EVANS BOARD MEMBER 1.00 X 0 0 0 LARA HOFFMANS BOARD MEMBER 1.00 X 0 0 0 PEDRO MENA BOARD MEMBER 1.00 X 0 0 0 DIANA PEREZ PADIN BOARD MEMBER 1.00 X 0 0 0 MARK REAL BOARD MEMBER 1.00 X 0 0 0 CHRIS RUSEN BOARD MEMBER 1.00 X 0 0 0 HARTLEY SUTER BOARD CHAIR 1.00 X X 0 0 0 ROCHELLE WILKERSON BOARD MEMBER 1.00 X 0 0 0 MONICA KRIDLER FOUNDER 1.00 X 0 0 0 112789 111 1 true false false 302582 542603 9133 845185 PROGRAM AND OTHER FEES 117450 117450 117450 27167 27167 OTHER REVENUES 695 695 695 990497 144617 695 112789 75096 26783 10910 569290 379041 135185 55064 72201 48072 17145 6984 81347 23253 44834 13260 24670 11860 1624 11186 6737 3048 1448 2241 9285 2387 1382 5516 51723 40281 11442 5411 4139 1192 80 5659 2264 3395 14229 8074 6155 OTHER 21001 3519 17118 364 CONTRACT LABOR COSTS 18990 18990 T-SHIRTS 8448 8448 FOOD & BEVERAGE 6336 6336 17333 14628 2705 1025449 649436 270408 105605 484474 293109 130500 18593 20088 9654 33098 34488 29572 10575 4916 710291 772294 1233587 1254005 20606 30711 3600 5750 23191 5089 47397 41550 X 655011 482724 531179 729731 1186190 1212455 1233587 1254005 -34952 61217 X true X true X false false X 845185 845185 144617 144617 989802 989802 989802 989802 989802 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686547 133200 65352 885099 615016 3100 68431 686547 569540 45476 615016 569483 100500 -100000 569540 172461 350000 47022 569483 true false 34488 29572 4916 4916 COLUMBUS FOUNDATION - ENDOWMENT 767406 RIGHT OF USE ASSET 4888 772294 OPERATING LEASE LIABILITY 5089 5089 X 990497 990497 990497 1025449 1025449 1025449 SCHEDULE D, PAGE 2, PART V, LINE 4 MOMENTUM APPROPRIATES THE EARNINGS ON ITS ENDOWMENT ASSETS FOR EXPENDITURE IN A MANNER CONSISTENT WITH DONOR-IMPOSED RESTRICTIONS. MOMENTUM'S INVESTMENT POLICY FOR ENDOWMENT ASSETS ATTEMPTS TO PROVIDE A PREDICTABLE STREAM FOR FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE PRESERVING ENDOWMENT PRINCIPAL. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN AS OF JUNE 30, 2025. false false false false false false false false false MONICA KRIDLER FOUNDER FORM 990, PAGE 2, PART III, LINE 4C ADVANCED TEAMS: TEAM EXCEL (TEAM XL) - DANCERS WHO DEMONSTRATE EXCELLENCE AND DISCIPLINE IN THE YEAR-LONG 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 YEAR-LONG 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 EIGTH GRADE. FORM 990, PAGE 2, PART III, LINE 4D 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 YEAR-LONG PROGRAM, CULMINATING IN AN IN-SCHOOL PERFORMANCE FOR FELLOW CLASSMATES, FAMILY, FRIENDS AND COMMUNITY MEMBERS TO ENJOY. FORM 990, PAGE 6, PART VI, LINE 11B A COOPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD BY WHICH STANDARDS OF EVALUATION STRICTLY ADHERE TO ALL REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION 4958. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.