Moving Company Dance Center
- Assets
- $6.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 71
- Location
- Keene, NH
- Founding
- 04/2000
- Data as of
- 08/2022
- EIN
- 02-0514391
Organization Overview
Moving Company Dance Center is located in Keene, NH. The organization was established in 2000. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Moving Company Dance Center employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moving Company Dance Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Moving Company Dance Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DANCE, THEATRE, VISUAL ARTS, PHYSICAL FITNESS FOR ALL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE, THEATRE AND CAMP ACTIVITIES PROVIDING SERVICES TO OVER 2,000 INDIVIDUALS IN THE MONADNOCK REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Houle President | OfficerTrustee | 1 | $0 |
Gordon Kendall Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Wright Treasurer | OfficerTrustee | 1 | $0 |
Christine Greenwood Secretary | OfficerTrustee | 1 | $0 |
Kathryn Blair Director | Trustee | 1 | $0 |
Christine Clarke Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Macmillin Company Construction | 8/30/17 | $508,500 |
Katie Cassidy Sutherland Architect Architecture | 8/30/17 | $162,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $751,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $766,242 |
| Total Program Service Revenue | $647,915 |
| Investment income | $242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,587,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,419 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,155 |
| Compensation of current officers, directors, key employees. | $36,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,000 |
| Payroll taxes | $44,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,344 |
| Advertising and promotion | $23,687 |
| Office expenses | $0 |
| Information technology | $20,159 |
| Royalties | $1,411 |
| Occupancy | $73,609 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,389 |
| Insurance | $16,336 |
| All other expenses | $49,253 |
| Total functional expenses | $1,246,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,757 |
| Savings and temporary cash investments | $237,719 |
| Pledges and grants receivable | $49,222 |
| Accounts receivable, net | $10,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,805 |
| Net Land, buildings, and equipment | $5,489,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,193 |
| Total assets | $6,059,779 |
| Accounts payable and accrued expenses | $38,517 |
| Grants payable | $0 |
| Deferred revenue | $5,738 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,255 |
| Net assets without donor restrictions | $5,945,039 |
| Net assets with donor restrictions | $70,485 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,059,779 |