MOMENTUM-EXCELLENCE INC C/O CHRISTOPHER M HAMMOND ESQ

Address
500 S FRONT STREET NO 965
COLUMBUS, OH 43215
Contact
Website: http://www.momentum-excellence.org
Phone: +1 (614) 808-6683
Nonprofit
NTEE: A70 - Humanities Organizations
EIN: 46-4509725

Mission

MOMENTUM EXCELLENCE ENGAGES CHILDREN IN DANCE, MUSIC, AND PERFORMANCE TO DEVELOP LIFELONG HABITS OF SELF-DISCIPLINE, TEAMWORK, AND EXCELLENCE.
 201720162015
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0  
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$42,136.00$27,766.00$104,036.00
Sum of reportable (W2/1099) compensation$25,475.00$27,766.00$0.00
Number of employees21200
Number of people compensated >$100k000
Number of volunteers358040
Number of highly compensated contractors000
Personnel
Bell, Karen
TitleBOARD MEMBER (EXIT 12/2016)BOARD MEMBERBOARD SECRETARY
Name of key/compensated personKAREN BELLKAREN BELLKAREN BELL
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Current officer  True
Average hours per week working for org2.502.500.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Borowicz, Stacey
TitleCHAIRMAN BOARD MEMBER
Name of key/compensated personSTACEY BOROWICZ STACEY BOROWICZ
Position of compensated person
Current individual trustee or directorTrue True
Current officerTrue  
Average hours per week working for org2.50 0.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Borowitz, Stacey
Title CHAIRMAN 
Name of key/compensated person STACEY BOROWITZ 
Position of compensated person
Current individual trustee or director True 
Current officer True 
Average hours per week working for org 2.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Briya, Lisa
TitleBOARD MEMBER (ENTER 09/2016)  
Name of key/compensated personLISA BRIYA  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Evans, Zack
TitleBOARD MEMBER (ENTER 02/2017)  
Name of key/compensated personZACK EVANS  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Exner, Julie
TitleBOARD MEMBER (EXIT 06/2017)BOARD MEMBERBOARD MEMBER
Name of key/compensated personJULIE EXNERJULIE EXNERJULIE RUSSO EXNER
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org2.502.500.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hire, Elisabeth
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person ELISABETH HIREELISABETH HIRE
Position of compensated person
Current individual trustee or director  True
Current officer True 
Average hours per week working for org 15.0015.00
Reportable compensation from org $27,766.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Johnson, Kent
TitleBOARD MEMBER (ENTER 02/2017)  
Name of key/compensated personKENT JOHNSON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org2.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Kridler, Monica
TitleEXECUTIVE DIRECTOR ARTISTIC DIRECTOR & BOARD CHAIR
Name of key/compensated personMONICA KRIDLER MONICA KRIDLER
Position of compensated person
Current individual trustee or director  True
Current officerTrue True
Average hours per week working for org30.00 28.00
Reportable compensation from org$25,475.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Maiden, Ben
TitleBOARD MEMBER (EXIT 12/2016)BOARD MEMBERBOARD TREASURER
Name of key/compensated personBEN MAIDENBEN MAIDENBEN MAIDEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Current officer  True
Average hours per week working for org2.502.500.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Markus, Barbara
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBARBARA MARKUSBARBARA MARKUSBARBARA MARKUS
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org2.502.500.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wilderson, Rochelle
Title BOARD MEMBER 
Name of key/compensated person ROCHELLE WILDERSON 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 2.50 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wilkerson, Rochelle
TitleBOARD MEMBER BOARD MEMBER
Name of key/compensated personROCHELLE WILKERSON ROCHELLE WILKERSON
Position of compensated person
Current individual trustee or directorTrue True
Average hours per week working for org2.50 0.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS.THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS.THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING DANCE PROGRAMS IN ELEMENTARY SCHOOLS.
Program service expenses, total$351,263.00$325,264.00$161,885.00
Programs, including revenue & expenses
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 854 CENTRAL OHIO CHILDREN.
Program expenses$229,091.00$196,477.00$118,178.00
Program revenue$42,350.00$39,210.00$16,540.00
Program description30-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 854 CENTRAL OHIO CHILDREN.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.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.
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 PERFORMANCE IN THE SCHOOL GYMNASIUM FOR THE ENTIRE SCHOOL AND PARTICIPANTS' FAMILY MEMBERS TO ENJOY. THIS PROGRAM REACHES 278 CENTRAL OHIO CHILDREN.
Program expenses$45,214.00$57,040.00$14,073.00
Program revenue$15,800.00$12,850.00 
Program descriptionRESIDENCIESMOMENTUM 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 PERFORMANCE IN THE SCHOOL GYMNASIUM FOR THE ENTIRE SCHOOL AND PARTICIPANTS' FAMILY MEMBERS TO ENJOY. THIS PROGRAM REACHES 278 CENTRAL OHIO CHILDREN.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.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.
TEAM EXCEL (XL) AND TEAM EXTRAORDINARY (XO)THE MOST TALENTED AND DISCIPLINED DANCERS IN THE YEAR-LONG PROGRAM ARE INVITED TO PARTICIPATE IN TEAM XL AND TEAM XO. 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. THIS PROGRAM REACHES 145 CENTRAL OHIO CHILDREN.
Program expenses$38,909.00$44,885.00$18,901.00
Program revenue$0.00$2,400.00 
Program descriptionTEAM EXCEL (XL) AND TEAM EXTRAORDINARY (XO)THE MOST TALENTED AND DISCIPLINED DANCERS IN THE YEAR-LONG PROGRAM ARE INVITED TO PARTICIPATE IN TEAM XL AND TEAM XO. 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. THIS PROGRAM REACHES 145 CENTRAL OHIO CHILDREN.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.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.
Financial data
Revenue
Total revenue$573,087.00$420,618.00$413,965.00
Revenue from contributions (total)$468,915.00$345,087.00$388,149.00
Revenue from noncash contributions $11,461.00$20,968.00
Investment income, current yr$267.00$315.00$0.00
Total revenue from grants, etc., current yr$468,915.00$345,087.00$388,149.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$13,561.00$8,256.00$4,006.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Program service revenue (total)$90,344.00$66,960.00$21,810.00
Gross receipts$573,087.00$420,618.00$413,965.00
Sources of contributions
Revenue from gov't grants$33,048.00  
Revenue from all other contributions$435,867.00$345,087.00$388,149.00
Other types of revenue
Miscellaneous revenue (total)$13,561.00$8,256.00$4,006.00
Income from dividends, interest, and similar investments$267.00$315.00 
Net rental income $0.00 
Expense categories (totals)
Total functional expenses: sum of all$495,863.00$411,391.00$199,366.00
Total functional expenses: program service $351,263.00$325,264.00$161,885.00
Total functional expenses: management and general$94,611.00$55,172.00$25,254.00
Total functional expenses: fundraising$49,989.00$30,955.00$12,227.00
Fees for services
Legal fees (total)$1,795.00$3,028.00$1,200.00
Fundraising service fees (total)$17,756.00$0.00$0.00
Assets and liabilities
Total assets$353,628.00$236,476.00$231,144.00
Total assets, beginning of year$236,476.00$231,144.00 
Total liabilities$26,578.00$12,650.00$16,545.00
Total liabilities, beginning of year$12,650.00$16,545.00 
Pledges & accounts receivable, net$24,300.00$29,320.00$33,500.00
Unrestricted net assets, end of yr$315,508.00$187,159.00$162,599.00
Temporarily restricted net assets$11,542.00$36,667.00$52,000.00
Net assets$327,050.00$223,826.00$214,599.00
Net assets, beginning of year$223,826.00$214,599.00 
Intangible assets$23,833.00  
Other assets $0.00$181.00
Cash: non-interest bearing$76,891.00$81,081.00$184,805.00
Cash: non-interest bearing, beginning of year$81,081.00$184,805.00 
Other financial variables
Revenue less expenses$77,224.00$9,227.00$214,599.00
Advertising (total)$1,080.00$1,963.00$120.00
Savings & temp cash investment$194,947.00$113,015.00 
Accounts receivable, net$24,672.00$2,808.00$4,500.00
Prepaid expenses & deferred charges$5,910.00$4,544.00$2,481.00
Accounts payable & accrued expenses$21,328.00$11,265.00$16,545.00
Deferred revenue$5,250.00$1,385.00 
Total net assets or fund balances$327,050.00$223,826.00$214,599.00
Depreciation, depletion, amortization$4,800.00$2,312.00$1,064.00
Governance and accountability
Number of voting members667
Number of independent voting members666
Financial sheets audited True 
Accrual accountingTrueTrueTrue
Tax year start date2016-07-012015-07-012014-12-01
Tax year end date2017-06-012016-06-012015-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Reason for form submission
Address changeTrueTrue 
First filing  True
Date e-filing submitted2017-12-282017-03-302016-08-03
IRS schema version2016v3.02015v2.12014v6.0
Filing identifier201733199349305328201613219349300131201611379349304906
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