2026-06-16T08:24:38-05:00 2025-08-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-09-01 020514391 THE MOVING COMPANY DANCE CENTER MOVI 6033572100 40 ROXBURY STREET KEENE NH 03431 BILL LORD TREASURER 6033572100 2026-06-08 1 1 EVAN J STOWELL P00846331 6035691953 2026-06-08 2024 2025-03-06 01:10:19Z GORDON KENDALL 40 ROXBURY STREET KEENE NH 03431 1236222 0 X WWW.MOCO.ORG X 1991 NH DANCE, THEATRE, VISUAL ARTS, PHYSICAL FITNESS FOR ALL ABILITIES. 16 16 78 150 0 0 451288 434068 773358 725213 6602 12046 56548 53714 1287796 1225041 55837 50354 0 0 691806 727510 0 0 14741 631458 650857 1379101 1428721 -91305 -203680 5847298 5796857 108986 249477 5738312 5547380 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 1036115 50354 737259 DANCE, THEATRE AND CAMP ACTIVITIES PROVIDING SERVICES TO OVER 2,000 INDIVIDUALS IN THE MONADNOCK REGION. 1036115 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 1 0 0 0 0 0 0 0 0 1 5 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 GORDON KENDALL PRESIDENT 1.00 X X 0 0 0 JEFF SAARI VICE PRESIDENT 1.00 X X 0 0 0 BETH WRIGHT TREASURER 1.00 X X 0 0 0 KALIE OINONEN SECRETARY 1.00 X X 0 0 0 KATHY BLAIR DIRECTOR 1.00 X 0 0 0 JENNIFER GOODELL 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 JORDON 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 BILL LORD DIRECTOR 1.00 X 0 0 0 JILLIAN PERRY DIRECTOR 1.00 X 0 0 0 KALIE OINONEN DIRECTOR 1.00 X 0 0 0 CATHERINE PETERSON DIRECTOR 1.00 X 0 0 0 JERRY WATERS DIRECTOR 1.00 X 0 0 0 REAGAN MESSER EXECUTIVE DIRECTOR 40.00 X 90008 0 16030 90008 0 16030 0 0 0 0 0 15000 419068 63953 434068 CLASSES, CAMPS 711120 628844 628844 TICKET SALES 711120 90620 90620 OTHER PROGRAM SERVICE 711120 5749 5749 725213 12046 12046 64895 11181 53714 53714 1225041 737259 0 53714 X 50354 50354 101647 50824 50823 544894 396105 148789 29857 29857 51112 35325 15787 19735 19735 24116 24116 29107 29107 6761 6761 116464 111485 4979 203821 183181 20640 16474 16474 CONTRACT SERVICES 55842 55842 PRODUCTION SUPPLIES 32518 29065 3453 PERFORMANCE SPACE RENTA 31150 31150 BAD DEBT EXPENSE 25545 25545 89324 36362 38221 14741 1428721 1036115 377865 14741 110313 94027 267681 239346 15000 65894 24968 17508 30032 6603150 1388884 5307466 5214266 78436 179218 5847298 5796857 3452 2930 99974 128085 5560 118462 108986 249477 X 5667627 5476695 70685 70685 5738312 5547380 5847298 5796857 X -203680 7665 5083 X X 1 X 0 0 0 X 317169 766242 367145 451288 434068 2335912 420179 599665 632351 773358 725213 3150766 737348 1365907 999496 1224646 1159281 5486678 0 0 0 5486678 16988 242 4810 6602 12046 40688 16988 242 4810 6602 12046 40688 321525 128000 449525 1075861 1494149 1004306 1231248 1171327 5976891 0.91800 0.91480 0.00680 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72943 8153 2607 463 78026 68956 6992 2560 445 72943 68193 200 3584 2569 452 68956 72059 5050 -5541 2937 438 68193 55817 19528 2884 403 72059 1 0 169510 169510 5847240 1018715 4828525 29193 6104 23089 422852 283960 138892 134355 80105 54250 5214266 OPERATING LEASE LIABILITY 101192 ACCRUED PAYROLL AND RELATED LIABILITIES 17270 118462 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 55090 55090 11181 CURTAIN RAISER & SALES 9805 9805 64895 64895 11181 11181 53714 1 SCHOLARSHIP AWARDS 105 50354 BOOK SCHOLARSHIPS ARE AWARDED TO STUDENTS MEETING FINANCIAL NEED. NAMES & ADDRESSES OF THE RECIPIENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE. X 1 2538 X COSTUMES AND PROPS 1 61415 COMPARABLE ITEMS 0 0 0 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 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,735. FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 25,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,170. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,443. PRINTING: PROGRAM SERVICE EXPENSES 10,929. MANAGEMENT AND GENERAL EXPENSES 7,292. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 18,321. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,196. TOTAL EXPENSES 14,196. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 1,821. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,596. POSTAGE: PROGRAM SERVICE EXPENSES 263. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 409. TOTAL EXPENSES 1,237. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 5,083. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT REVIEW PROCESS.