2025-07-09T16:11:09-05:00 2024-08-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-09-01 020514391 THE MOVING COMPANY DANCE CENTER MOVI 6033572100 40 ROXBURY STREET KEENE NH 03431 ELIZABETH WRIGHT TREASURER 6033572100 2025-07-07 1 0 EVAN J STOWELL P00846331 6035691953 2025-07-01 2023 2025-03-06 01:10:19Z JOSH HOULE 40 ROXBURY STREET KEENE NH 03431 1305581 0 X WWW.MOCO.ORG X 1991 NH DANCE, THEATRE, VISUAL ARTS, PHYSICAL FITNESS FOR ALL ABILITIES. 19 19 75 150 0 0 367145 451288 632351 773358 4810 6602 55518 56548 1059824 1287796 47665 55837 0 0 703852 691806 0 0 18577 525290 631458 1276807 1379101 -216983 -91305 5969798 5847298 155900 108986 5813898 5738312 TO PROVIDE A WELCOMING, INSPIRING, AFFORDABLE AND ACCESSIBLE ENVIRONMENT FOR PEOPLE OF ALL AGES AND ABILITIES TO EXPLORE AND EXPERIENCE DANCE, VISUAL ARTS, THEATRE AND PHYSICAL FITNESS. 0 0 1002785 55837 773358 DANCE, THEATRE AND CAMP ACTIVITIES PROVIDING SERVICES TO OVER 2,000 INDIVIDUALS IN THE MONADNOCK REGION. 1002785 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X REAGAN MESSER 6033572100 40 ROXBURY STREET KEENE NH 03431 JOSH HOULE PRESIDENT 1.00 X X 0 0 0 GORDON KENDALL VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH WRIGHT TREASURER 1.00 X X 0 0 0 CHRISTINE GREENWOOD-SMART SECRETARY 1.00 X X 0 0 0 KATHRYN BLAIR DIRECTOR 1.00 X 0 0 0 KATHERINE RICHARDSON DIRECTOR 1.00 X 0 0 0 MARY DELISLE DIRECTOR 1.00 X 0 0 0 KATHI BORDEN DIRECTOR 1.00 X 0 0 0 JENNIFER GOODELL DIRECTOR 1.00 X 0 0 0 DR JILLIAN PERRY DIRECTOR 1.00 X 0 0 0 CATHERINE PETERSON DIRECTOR 1.00 X 0 0 0 JACLYN HEADINGS DIRECTOR 1.00 X 0 0 0 LINDA HERRON DIRECTOR 1.00 X 0 0 0 MICHAEL JORDAN DIRECTOR 1.00 X 0 0 0 BRYANNE KINGSBURY DIRECTOR 1.00 X 0 0 0 AMY LEHR DIRECTOR 1.00 X 0 0 0 KALIE OINONEN DIRECTOR 1.00 X 0 0 0 JEFF SAARI DIRECTOR 1.00 X 0 0 0 JERRY WATERS DIRECTOR 1.00 X 0 0 0 REAGAN MESSER EXECUTIVE DIRECTOR 40.00 X 86925 0 14701 86925 0 14701 0 0 0 0 0 43900 407388 451288 CLASSES, CAMPS 711120 637165 637165 TICKET SALES 711120 129713 129713 OTHER PROGRAM SERVICE 711120 6480 6480 773358 6602 6602 74333 17785 56548 56548 1287796 773358 0 63150 X 55837 55837 88133 49354 38779 524130 374490 149640 33344 33344 46199 32333 13866 10017 10017 27859 27859 35833 35833 4934 4934 124477 119498 4979 180611 159971 20640 17946 17946 CONTRACT SERVICES 50293 50293 PERFORMANCE SPACE RENTA 37949 37949 PRODUCTION SUPPLIES 35260 33667 1593 PROGRAM SUPPLIES 26724 26724 79555 29876 31102 18577 1379101 1002785 357739 18577 150239 110313 263670 267681 20000 45194 65894 25622 17508 6518495 1211029 5352901 5307466 112172 78436 5969798 5847298 12003 3519 100681 99974 43216 5493 155900 108986 X 5743213 5667627 70685 70685 5813898 5738312 5969798 5847298 X -91305 11732 3987 X X 1 X 0 0 0 X 324490 317169 766242 367145 451288 2226334 487184 420179 599665 632351 773358 2912737 811674 737348 1365907 999496 1224646 5139071 0 0 0 5139071 293 16988 242 4810 6602 28935 293 16988 242 4810 6602 28935 321525 128000 449525 811967 1075861 1494149 1004306 1231248 5617531 0.91480 0.91310 0.00520 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68956 6992 2560 445 72943 68193 200 3584 2569 452 68956 72059 5050 -5541 2937 438 68193 55817 19528 2884 403 72059 58614 -102 2294 401 55817 1 0 169510 169510 5847240 896535 4950705 29193 4342 24851 399612 237212 162400 72940 72940 0 5307466 OPERATING LEASE LIABILITY 5493 5493 X PART V, LINE 4: ANNUAL SCHOLARSHIP AWARDS TO FURTHER THE ORGANIZATION'S MISSION OF "TRANSFORMING LIVES THROUGH MOVEMENT AND CREATIVE EXPRESSION". PART X, LINE 2: THE FOOTNOTES TO THE FINANCIAL STATEMENTS DISCLOSE THAT MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. LIGHTS, CAMERA, KEENE 63115 63115 17785 CURTAIN RAISER & SALES 11218 11218 74333 74333 17785 17785 56548 1 SCHOLARSHIP AWARDS 94 55837 BOOK SCHOLARSHIPS ARE AWARDED TO STUDENTS MEETING FINANCIAL NEED. NAMES & ADDRESSES OF THE RECIPIENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 15,915. MANAGEMENT AND GENERAL EXPENSES 5,060. FUNDRAISING EXPENSES 844. TOTAL EXPENSES 21,819. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,128. TOTAL EXPENSES 17,128. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,772. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 13,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,961. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,543. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,314. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 3,451. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 468. TOTAL EXPENSES 1,086. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 3,987. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT REVIEW PROCESS.