2024-11-14T14:37:47-05:00 2023-12-31 911943243 K & J Accounting 255 SW 153rd Street Seattle WA 98166 990 2023-01-01 271827270 MOMENTUM DANCE ENSEMBLE MOME 15811 AMBAUM BLVD SW STE 160 SEATTLE WA 98166 KOREY COX VICE PRESIDENT 2062421239 2024-11-13 true true JASON SOPER CPA P00705133 2062440491 2024-11-14 2023 2024-10-15 13:58:12Z 736512 false X MOMENTUMDANCEACADEMY.ORG X 2010 WA TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES. 5 5 17 0 0 93087 68795 541542 645724 0 11945 -11645 646574 702874 352 0 0 266211 284314 0 0 536379 457328 802942 741642 -156368 -38768 142281 94760 360835 352082 -218554 -257322 TO PROVIDE PROFESSIONAL DANCE INSTRUCTION IN A CARING AND NURTURING ENVIRONMENT TO STUDENTS OF ALL AGES. false false 741642 HAVE SUCCEEDED IN PROVIDING A WELL ROUNDED PROGRAM TO OUR STUDENTS, FROM THE WONDERFUL TECHNIQUES AND DISCIPLINES OF CLASSICAL BALLET, JAZZ, TAP, MODERN, IRISH, TUMBLING, PILATES AND YOGA TO THE FUN AND EXCITING COMTEMPORARY STYLES OF HIP HOP, BALLROOM AND BROADWAY THEATER DANCE. HAVE PROVIDED PRIVATE AND GROUP VOICE AND INSTRUMENT MUSIC LESSONS FOR STUDENTS OF ALL AGES. IN ADDITION TO PERFORMING AT VARIOUS LOCAL EVENTS, THEY HAVE PRODUCED SEVERAL SUCCESSFUL PERFORMANCES FOR THE COMMUNITY THROUGHOUT THE YEAR IN CLUDING COPPELIA, PINOCCHIO, THERE AND BACK AGAIN, GO TELL IT ON THE MOUNTAIN, CHRISTMAS TIME IS HERE AND THE ANNUAL HOLIDAY FAVORITE, THE NUTCRACKER. 741642 true false false false false false false false false false true false false false true 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 false false false false false true 5 0 true 17 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X X KOREY COX 2062421239 15811 AMBAUM BLVD SW SUITE 160 SEATTLE WA 98166 RACHAEL FORSTROM PRESIDENT 50.00 0.00 X X 59999 0 0 CYNTHIA DAMPIER BUSINESS MANAGER 20.00 0.00 X 27000 0 0 ANDREA FILER MEMBER 1.00 0.00 X 0 0 0 KARLA MANANSALA SECRETARY 1.00 0.00 X X 0 0 0 KOREY COX VICE PRESIDENT 1.00 0.00 X X 0 0 0 86999 0 0 0 false false false 36095 20679 12021 68795 TUITION INCOME 711120 438420 438420 PERFORMANCE INCOME 711120 207304 207304 645724 2885 2885 2885 2885 36095 14579 33638 -19059 -19059 UNCATEGORIZED INCOME 900099 4529 4529 4529 702874 634079 0 0 86999 86999 192111 192111 5204 5204 819 819 11834 11834 497 497 16259 16259 138850 138850 121 121 197229 197229 22890 22890 11318 11318 2823 2823 EQUIPMENT REPAIRS 27 27 MEALS 4761 4761 DUES AND SUBSCRIPTIONS 2127 2127 B&O TAXES 9251 9251 38522 38522 741642 741642 0 0 85201 33755 390 1238 13671 141874 96540 53452 45334 2000 2000 142281 94760 360600 351897 235 185 360835 352082 X -218554 -257322 -218554 -257322 142281 94760 -38768 0 X false false false X 19183 19666 12773 9108 23021 83751 480452 285300 377907 572022 708963 2424644 499635 304966 390680 581130 731984 2508395 2508395 1259 1259 1259 1259 499635 304966 391939 581130 731984 2509654 0.99950 0.99940 0.00000 0.00000 X 46591 25577 21014 69432 59153 10279 25851 11810 14041 45334 SECURITY DEPOSIT 2000 2000 SALES TAX PAYABLE 185 185 TWIRL A THON 5961 5961 302 411 5961 5961 302 411 713 5248 Governing body meeting documentation Part VI line 8a BOARD MEETING MINUTES ARE STORED ON A CLOUD BASED STORAGE SYSTEM. Form 990 governing body review Part VI line 11 NO REVIEW WAS, OR WILL BE, CONDUCTED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.