2017-11-14T22:07:59-07:00 2016-12-31 990EZ 2016-01-01 200021714 Moving Theater MOVI 9177717898 PO Box 1449- FDR Station New York City NY 10150 Michael Dobbs Treasurer 9177717898 2017-11-14 24.218.138.18 2016 2021-01-29 14:40:06Z X www.gerardandkelly.com X X 178705 X 168705 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 178705 0 0 92420 43510 2843 0 42137 180910 -2205 40479 -1366 36908 X 30387 28182 0 0 10092 8726 40479 36908 0 0 40479 36908 X MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC AND OTHER LIVE, TIME-BASED ARTS Modern Living, a new performance piece presented for one weekend at the Schindler House in LA. 21563 17456 Glass House ML - a new performance piece presented in May 2016 at the Glass House in CT 18477 17796 Danceforce Residency at University of Rochester, NY n 2016 - lectures, workshops, performances 0 12183 Other program services 0 12183 59618 Ryan Kelly Artist 55 42000 0 0 Brennan Gerard Artist 55 42000 0 0 Clelia Peters Board Chair 10 0 0 0 Jon Hutton Secretary 2 0 0 0 Michael Dobbs Treasurer 2 0 0 0 Randall Bourscheidt Board Member 2 0 0 0 Edna Harel Board Member 2 0 0 0 Luca Borghese Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Michael Dobbs 123 York Street Apt 8B New Haven CT 06511 9177717898 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 60887 41960 100457 160305 168705 532314 60887 41960 100457 160305 168705 532314 66542 465772 532314 0.87499 0.85866 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Bank Charges;75|Gifts;302|Insurance;2720|Fees;107|Meals;1359|General Admin;701|Accounting;1145|Fundraising Expenses;2330|Marketing;919|Office Supplies;790|Research;237|Studio Setup;177|Travel;1114|Web Software;333|Art Direction Performance;3062|Festival D'Automne Performance;1098|Glass House Performance;10772|Modern Living Performance;9848|Palais de Tokyo Performance;1879|Rochester Performance;2044|Residency Expense;1125^Total;42137^ Form 990-EZ, Part I, Line 20 Depreciation of electronics and supplies Form 990-EZ, Part II, Line 24 Other Depreciable Assets opening balance of $10,092 and closing balance of $8,726 Form 990-EZ, Part III, Line (28-31) Line 31 - Other program expenses Palais de Tokyo Performance $5,618; Art Direction Performance $4,422; Festival D'Automne Performance $2,143; Total $12,183 There was a transition of administrative staff at the organization which made it difficult to file the taxes on time.