2016-11-15T00:00:00-06:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2015-07-01 464509725 MOMENTUM-EXCELLENCE INC C/O CHRISTOPHER M HAMMOND ESQ MOME 6148086683 107 S HIGH STREET NO 200 COLUMBUS OH 43215 ELISABETH HIRE EXECUTIVE DIRECTOR 6148086683 2016-11-15 1 EUGENE J LOGAN P00227231 6146214060 2015 2017-02-10 21:41:12Z X MONICA KRIDLER 107 S HIGH STREET NO 200 COLUMBUS OH 43215 420618 0 X WWW.MOMENTUM-EXCELLENCE.ORG X 2014 OH THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS. 6 6 20 80 0 0 388149 345087 21810 66960 0 315 4006 8256 413965 420618 0 0 0 0 115740 254454 0 0 30955 83626 156937 199366 411391 214599 9227 231144 236476 16545 12650 214599 223826 X MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE. 0 0 196477 39210 30-WEEK PROGRAMMOMENTUM TEACHING ARTISTS AND KEYBOARD ACCOMPANISTS LEAD PRIMARILY 4TH GRADERS IN A WEEKLY, 45-MINUTE DANCE CLASS DURING THEIR SCHOOL DAY. EACH MOMENTUM CLASSROOM LEARNS THREE DANCES TO PERFORM ON STAGE AT THE CAPITOL THEATRE IN DOWNTOWN COLUMBUS FOR THE CULMINATING YEAR-END EVENT. THIS PROGRAM REACHES MORE THAN 850 CENTRAL OHIO CHILDREN. 57040 12850 RESIDENCIESMOMENTUM CONDUCTS A FOUR- TO EIGHT-WEEK RESIDENCY PROGRAM SO MORE SCHOOLS AND CHILDREN CAN BENEFIT FROM THE PROGRAM. THE RESIDENCY PROGRAM INCLUDES A COMPRESSED VERSION OF THE 30-WEEK PROGRAM, CULMINATING IN AN INFORMAL PERFORANCE IN THE SCHOOL GYMNASIUM FOR THE ENTIRE SCHOOL AND PARTICIPANTS' FAMILY MEMBERS TO ENJOY. 44885 2400 TEAM EXCEL (TEAMXL) AND TEAM EXTRAORDINARY (XO)THE MOST TALENTED AND DISCIPLINED DANCERS IN THE YEAR-LONG PROGRAM ARE INVITED TO PARTICIPATE IN TEAM XL. MEMBERS OF THIS GROUP ATTEND SUNDAY REHEARSALS IN THE WINTER AND SPRING AT BALLETMET STUDIOS TO LEARN MORE CHALLENGING CHOREOGRAPHY FOR ADDITIONAL DANCES THAT ARE PERFORMED IN THE YEAR-END SHOW. THEY ALSO MAKE APPEARANCES IN SPECIAL PERFORMANCES AND COLLABORATIONS WITH OTHER AREA ORGANIZATIONS SUCH AS HARMONY PROJECT. 26862 12500 MOMENTUM UNIVERSITY (MO U)MO U IS A WEEKLONG SUMMARY INTENSIVE FOR SELECTED XL AND XO DANCERS. THE PROGRAM SERVES AS A WORKSHOP FOR THE YEAR-END PERFORMANCE, WHICH FOCUSES ON DIFFERENT SUBJECT MATTER EACH YEAR. MO U STUDENTS SPEND THE MORNINGS COREOGRAPHING AND REHEARSING ORIGINAL DANCES AND THE AFTERNOONS CREATING SETS, PROPS AND COSTUMES FOR THE CULMINATING PERFORMANCE. 26862 12500 325264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X LAURIN FIX 6148086683 107 S HIGH STREET COLUMBUS OH 43215 KAREN BELL BOARD MEMBER 2.50 X 0 0 0 JULIE EXNER BOARD MEMBER 2.50 X 0 0 0 BEN MAIDEN BOARD MEMBER 2.50 X 0 0 0 BARBARA MARKUS BOARD MEMBER 2.50 X 0 0 0 ROCHELLE WILDERSON BOARD MEMBER 2.50 X 0 0 0 STACEY BOROWITZ CHAIRMAN 2.50 X X 0 0 0 ELISABETH HIRE EXECUTIVE DIRECTOR 15.00 X 27766 0 0 27766 0 0 0 0 0 0 0 345087 11461 345087 PROGRAM INCOME 711120 61960 61960 SHOW SPONSORSHIP 711120 5000 5000 66960 315 315 OTHER REVENUE 900099 8256 8256 8256 420618 66960 0 8571 27766 27766 202926 174615 18792 9519 2600 2282 211 107 21162 18565 1724 873 3028 3028 10751 10751 20862 6545 463 13854 1963 1963 8337 4251 4086 1106 553 553 8954 1754 7200 164 164 2312 2312 7026 2490 4536 PERFORMANCE COSTS 62309 62309 0 0 PROFESSIONAL DEVELOPMEN 11891 11891 0 0 SUPPLIES 11602 11602 SUMMER CAMP PROGRAM 5064 5064 0 0 1568 381 1187 411391 325264 55172 30955 184805 81081 113015 33500 29320 4500 2808 2481 4544 9084 3376 5677 5708 181 0 231144 236476 16545 11265 1385 16545 12650 X 162599 187159 52000 36667 214599 223826 231144 236476 9227 0 X X 0 1 X 1 0 X 388149 345087 733236 388149 345087 733236 733236 315 315 4006 8256 12262 745813 88770 X SCHEDULE A, PART VI EFFECTIVE DECEMBER 1,2014 MOMENTUM-EXCELLENCE BEGAN OPERATING AS A SEPARATE LEGAL ENTITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9084 3376 5708 5708 X 420618 0 420618 0 420618 411391 0 411391 0 411391 PART X, LINE 2: 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 FOR THE YEAR ENDED JUNE 30, 2016 OR THE SEVEN-MONTH PERIOD ENDED JUNE 30, 2015 RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEWED AND APPROVED BY VOTE PRIOR TO FILING. 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.