2016-05-16T12:17:57-05:00 2015-06-30 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2014-12-01 464509725 MOMENTUM-EXCELLENCE INC C/O CHRISTOPHER M HAMMOND ESQ MOME 6148086683 255 E 5TH STREET NO 1900 CINCINNATI OH 45202 ELISABETH HIRE EXECUTIVE DIRECTOR 6142294860 2016-05-12 1 EUGENE J LOGAN P00227231 6146214060 2014 2016-08-17 19:52:53Z X ELISABETH HIRE 255 E 5TH STREET NO 1900 CINCINNATI OH 45202 413965 0 X WWW.MOMENTUM-EXCELLENCE.ORG X 2014 OH THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS. 7 6 0 40 0 0 388149 21810 0 4006 413965 0 0 115740 0 12227 83626 199366 214599 231144 16545 214599 X MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE. 0 0 118178 16540 30-WEEK PROGRAM - MOMENTUM 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. 14073 RESIDENCIES - MOMENTUM CONDUCTS A FOUR- TO EIGHT-WEEK RESIDENCY PROGRAM SO MORE CHILDREN AND EDUCATORS 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. 18901 TEAM EXCEL (TEAM XL) - 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. 10733 5270 TEAM EXTRAORDINARY (TEAM XO) - AFTER GRADUATING FROM THE 30-WEEK PROGRAM, CHILDREN WHO DANCED IN TEAM XL ARE INVITED BACK TO PARTICIPATE AS MEMBERS OF TEAM XO.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 CHOREOGRAPHING AND REHEARSING ORIGINAL DANCES AND THE AFTERNOONS CREATING SETS, PROPS AND COSTUMES FOR THE CULMINATING PERFORMANCE. 10733 5270 161885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 X ELISABETH HIRE EXECUTIVE DIRECTOR 15.00 X 0 0 0 MONICA KRIDLER ARTISTIC DIRECTOR & BOARD CHAIR 28.00 X X 0 0 0 KAREN BELL BOARD SECRETARY 0.00 X X 0 0 0 BEN MAIDEN BOARD TREASURER 0.00 X X 0 0 0 STACEY BOROWICZ BOARD MEMBER 0.00 X 0 0 0 BARBARA MARKUS BOARD MEMBER 0.00 X 0 0 0 JULIE RUSSO EXNER BOARD MEMBER 0.00 X 0 0 0 ROCHELLE WILKERSON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 388149 20968 388149 SHOW SPONSORSHIP 711120 15000 15000 PROGRAM INCOME 711120 6810 6810 21810 OTHER REVENUE 900099 4006 4006 4006 413965 21810 0 4006 X 104036 89126 10204 4706 11704 9948 1170 586 1200 1200 1950 1950 22844 19916 122 2806 120 120 8186 2918 1343 3925 15330 12180 3150 5862 4753 1109 1064 1064 3509 727 2782 PRODUCTION COSTS 16761 16761 EQUIPMENT RENTAL 3789 3789 SUPPLIES 2521 1667 854 FEES & DUES 490 100 306 84 199366 161885 25254 12227 184805 33500 4500 2481 6741 1064 0 5677 0 181 0 231144 16545 0 16545 X 162599 52000 0 214599 0 231144 214599 0 X 1 X 0 1 0 X 388149 388149 388149 388149 388149 4006 4006 392155 21810 X SCHEDULE A, PART III, SECTION A, LINE 14 EFFECTIVE DECEMBER 1, 2014 MOMENTUM-EXCELLENCE BEGAN OPERATING AS A SEPARATE LEGAL ENTITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6741 1064 5677 5677 X 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 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,916. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 2,806. TOTAL EXPENSES 22,844.