Nonprofit · EIN 20-3024596
MODERN MOTION A NJ NON-PROFIT CORPORATION
Also known as Modern Motion Dance Company, Modern Motion Dance School
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $371,139 | $363,871 | $7,268 | $16,122 | $59,614 | -$43,492 |
| December 31, 2023 | 990 | $284,020 | $271,082 | $12,938 | $14,614 | $65,374 | -$50,760 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,794
- Program service revenue
- $295,949
- Investment income
- $396
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,345
- Other salaries and wages
- $104,048
- Salaries, compensation and benefits (total)
- $170,857
- Professional fundraising fees
- $0
- Legal fees
- $2,865
- Occupancy
- $44,105
- Travel
- $2,104
- Program services (functional)
- $141,488
- Management and general (functional)
- $197,224
- Fundraising (functional)
- $25,159
Balance sheet and other
- Total assets, start of year
- $14,614
- Total assets, end of year
- $16,122
- Total liabilities, end of year
- $59,614
- Net assets, end of year
- -$43,492
- Gross receipts
- $371,139
- Employees
- 0
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginger Haithcox | Executive Dir. Trustee or director | 35 | $51,345 |
| Rachel Baxter | President Trustee or director | 1 | $0 |
| Edna Arguello-Hitchner | Board Member Trustee or director | 1 | $0 |
| Jazmine Blair | Board Member Trustee or director | 1 | $0 |
| Jennifer Tuck | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginger Haithcox | Executive Dir. Trustee or director | 35 | $50,298 |
| Rachel Baxter | President Trustee or director | 1 | $0 |
| Edna Arguello-Hitchner | Board Member Trustee or director | 1 | $0 |
| Jazmine Blair | Board Member Trustee or director | 1 | $0 |
| Jennifer Tuck | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 RAILROAD AVE, SOMERSET, NJ 08873-2723
- In care of
- % GINGER HAITHCOX
- Mailing address (990-N for 2013)
- 13 Marigold Lane, Somerset NJ 08873
- Principal officer (990-N for 2013)
- Ginger Haithcox, 13 Marigold Lane, Somerset NJ 08873
- Signed the 990
- Ginger Haithox, Executive Director
- Phone
- (732) 927-0083
- Website
- www.modernmotion.org
- Return prepared by
- FINANCIAL GROOVE LLC
Mission
Dance education and programming for children
Program accomplishments
- Semi-annual performances to showcase childrens' dance achievements and boost their confidence. Full staged shows with costume, sound, and lighting in a theater.Expenses $141,488
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3024596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $16,122
- Income (IRS master file)
- $371,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $371,139 | $363,871 | $16,122 | XML |
| 990 | December 2023 | $284,020 | $271,082 | $14,614 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Ginger Haithcox | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3024596).
Questions about MODERN MOTION A NJ NON-PROFIT CORPORATION
- What is the EIN of MODERN MOTION A NJ NON-PROFIT CORPORATION?
- The employer identification number (EIN) of MODERN MOTION A NJ NON-PROFIT CORPORATION is 20-3024596.
- Is MODERN MOTION A NJ NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to MODERN MOTION A NJ NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODERN MOTION A NJ NON-PROFIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODERN MOTION A NJ NON-PROFIT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODERN MOTION A NJ NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MODERN MOTION A NJ NON-PROFIT CORPORATION?
- The 990-N for 2013 names Ginger Haithcox.
- Who are the officers and directors of MODERN MOTION A NJ NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $51,345 (Ginger Haithcox, Executive Dir.).
- How much revenue does MODERN MOTION A NJ NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $371,139, expenses of $363,871 and total assets of $16,122 at year end.
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