2025-01-23T10:00:46-05:00 2024-06-30 010548473 Parms and Company LLC 400 S 5th St Ste 220 Columbus OH 43215 990 2023-07-01 464509725 Momentum-Excellence Inc MOME 538 East Town Street STE c Columbus OH 43215 Kathryn Stephens Executive Direc 6148086683 2025-01-23 true true Joseph T Roche EA P00238159 6142243078 2025-01-23 2023 2024-10-15 13:58:12Z 772539 false X www.momentum-excellence.org X 2014 OH Momentum Excellence engages children in dance, music and performance to develop lifelong habits of self-discipline, teamwork and excellence. 11 11 22 0 0 603142 576050 122215 159065 18576 18805 7272 18619 751205 772539 0 0 495394 592425 0 76598 192418 239733 687812 832158 63393 -59619 1254803 1233587 58620 47397 1196183 1186190 Momentum Excellence engages children in dance, music and performance to develop lifelong habits of self-discipline, teamwork and excellence. false false 416422 57240 Year-Long Program - Momentum teaching artists and keyboard accompanists lead 4th grade boys and girls in a weekly 45-minute dance class during their school day in order to develop life skills that lead to personal and academic success. The program serves elementary schools in the Columbus City and Hilliard School Districts. The program culminates in a spring performance at the Davidson Theatre in downtown Columbus. This program reaches more than 850 Central Ohio children. 78651 52125 Early Learners - This program is an adaptation of Momentums dance methodology for preschool-aged children. Conducting weekly classes over an 8-week period, instructors use creative movement in order to impact social-emotional learning, cognition, and the development of skills essential for school readiness. The classes correspond to many of the Ohio Department of Education Early Learning and Development Standards. The final class consists of a showcase presented to family, friends and community members. 68453 5325 Advanced Teams:Team excel (Team XL) - Dancers who demonstrate excellence and discipline in the YearLong Program are invited to participate in Team XL. Members of this group attend dance classes during out of school hours in the winter and spring to learn advanced choreography and rehearse additional dances that are performed in the year-end show.Team extraordinary (Team XO) - After completing the Year-Long Program, Team XL dancers are invited to participate as members of Team XO. This group attends dance classes, performs additional dances in the year-end show and comprises Momentums Community Performance Troupe. As such, they have special opportunities to perform in the community with arts and civic organizations and at community events. XO dancers may continue with Momentum through the eighth grade. 48972 44375 Residencies - In an effort to meet demand, Momentum conducts eight-to-twelve-week residencies in elementary schools for children from first to fifth grade. The residency program includes a compressed version of the year-long program, culminating in an in-school performance for fellow classmates, family, friends and community members to enjoy. 48972 44375 612498 true true false false false false false false false true true false false true false true true false false false 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 true 20 0 true 22 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X Kathryn Stephens 6148086683 538 East Town Street Columbus OH 43215 X Monica Kridler Former Director 40.00 0.00 X 54500 0 0 Mark Real Board Member 1.00 0.00 X 0 0 0 Pedro Mena Board Member 1.00 0.00 X 0 0 0 Rochelle Wilkerson Board Member 1.00 0.00 X 0 0 0 Alexis Apariccio Board Member 1.00 0.00 X 0 0 0 Lara Hoffmans Board Member 1.00 0.00 X 0 0 0 Zach Evans Board Member 1.00 0.00 X 0 0 0 Diana Perez-Padin Board Member 1.00 0.00 X 0 0 0 Autumn Glover Board Member 1.00 0.00 X 0 0 0 Kent Johnson Board Member 1.00 0.00 X 0 0 0 Hartley Suter Board Chair 1.00 0.00 X X 0 0 0 Kathryn Stephens Executive Director 40.00 0.00 X 0 0 0 54500 0 0 0 true false false 103086 472964 6712 576050 Program Fees 711120 159065 159065 159065 17442 17442 1363 1363 1363 1363 Other Revenue 900099 18619 18619 18619 772539 196489 0 0 X 85267 70587 9233 5447 460596 381298 49877 29421 46562 38851 3922 3789 104033 32046 51644 20343 5300 1080 2559 1661 6054 29 659 5366 8771 1583 1623 5565 19587 7835 11752 1290 1290 7308 2923 4385 11235 8177 3058 Theatre and Equipment 24983 24983 Sets Props and Costumes 6122 6122 Tshirts 7457 7457 Supplies 8724 7329 1395 28869 20908 2955 5006 832158 612498 143062 76598 568933 484474 4463 1000 18593 7096 9654 56228 45653 17883 10575 655428 710291 1254803 1233587 13625 20606 5000 3600 39995 23191 58620 47397 X 722989 655011 473194 531179 1196183 1186190 1254803 1233587 -59619 49626 0 X true X true X false false X 731113 937577 590572 603142 576050 3438454 731113 937577 590572 603142 576050 3438454 74888 3363566 943 4582 12554 14474 18805 51358 233 1086 110777 7272 18619 137987 3627799 0.92720 0.93710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615016 3100 68431 686547 569540 45476 615016 569483 100500 -100443 569540 172461 350000 47022 569483 170000 2571 110 172461 true false 56228 45653 10575 10575 Deposits 1500 Columbus Foundation - Endowment 686547 Right of use Asset 22244 710291 X 822165 49626 49626 772539 772539 832158 832158 832158 Endowment funds intended uses (Part V, line 4) Momentum appropriates the earnings on its endowment assets for expenditure in a manner consistent with the donor-imposed restrictions. Momentums investment policy for endownment assets attempts to provide a predictable stream for funding to programs supported by its endowments while preserving endowment principal. Footnote for uncertain tax position under FIN 48 (Part X) Momentum is exempt from federal income taxes under section 501(C)(3) of the Internal Revenue Code (IRC). 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 and change in net assets for the years ended June 30, 2024 or 2023 related to uncertain tax positions. The statutory tax years subsequent to 2020 remain open to examination. false false false false false false false false false Monica Kridler Former Director 54500 54500 Form 990 governing body review Part VI line 11 A COPY IS ELECTRONICALLY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THECONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ISDETERMINED BY THE BOARD BY WHICH STANDARDS OF EVALUATIONSTRICTLY ADHERE TO ALL REQUIREMENTS UNDER INTERNAL REVENUE CODE SECTION4958. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLEUPON REQUEST. List of other fees for services expenses Part IX line 11g See attached statements List of other expenses Part IX line 24e See attached statements