Moving Company Dance Center
- Assets
- $6.2m
- Revenue
- $901.9k
- Investments
- $0.0
- Employees
- 77
- Location
- Keene, NH
- Founding
- 04/2000
- Data as of
- 08/2020
- 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 08/2020, Moving Company Dance Center employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 08/2020, Moving Company Dance Center generated $901.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.1%) each year. All expenses for the organization totaled $1.1m during the year ending 08/2020. 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
2020
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 |
|---|---|---|---|
Reagan Messer Executive Director | Officer | 40 | $76,389 |
Christine Greenwood Secretary | OfficerTrustee | 1 | $0 |
Kurt Blomquist President | OfficerTrustee | 1 | $0 |
Andrew Tremblay Vice President | OfficerTrustee | 1 | $0 |
Elizabeth Wright Treasurer | OfficerTrustee | 1 | $0 |
Maich Gardner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Katie Cassidy Sutherland Architect Architecture | 8/30/17 | $162,085 |
The Macmillin Company Construction | 8/30/17 | $508,500 |
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 | $309,490 |
| Noncash contributions included in lines 1a–1f | $10,168 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,490 |
| Total Program Service Revenue | $533,916 |
| Investment income | $293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,154 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $901,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,732 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,719 |
| Compensation of current officers, directors, key employees. | $32,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,771 |
| Payroll taxes | $41,458 |
| 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 | $16,725 |
| Advertising and promotion | $22,004 |
| Office expenses | $0 |
| Information technology | $22,460 |
| Royalties | $3,497 |
| Occupancy | $64,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,004 |
| Insurance | $14,977 |
| All other expenses | $28,981 |
| Total functional expenses | $1,119,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,637 |
| Savings and temporary cash investments | $33,875 |
| Pledges and grants receivable | $127,079 |
| Accounts receivable, net | $30,438 |
| 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 | $4,831 |
| Net Land, buildings, and equipment | $5,784,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,817 |
| Total assets | $6,206,730 |
| Accounts payable and accrued expenses | $31,958 |
| Grants payable | $0 |
| Deferred revenue | $6,627 |
| 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 | $663,331 |
| Total liabilities | $701,916 |
| Net assets without donor restrictions | $5,439,379 |
| Net assets with donor restrictions | $65,435 |
| 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 | $6,206,730 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Moving Company Dance Center has recieved totaling $121,000.
| Awarding Organization | Amount |
|---|---|
Hoffman Family Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $105,000 |
Eppes Jefferson Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Kingsbury Fund Providence, RI PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Kingsbury Fund Providence, RI PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Endowment Analysis
| Beg. Balance | $58,614 |
| Earnings | -$102 |
| Admin Expense | $401 |
| Grants | $2,294 |
| Ending Balance | $55,817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacobs Pillow Dance Festival Inc Becket, MA | $37,023,372 | $13,361,559 |
Urbanity Dance Inc Boston, MA | $1,311,562 | $1,291,556 |
Moving Company Dance Center Keene, NH | $6,206,730 | $901,853 |
Yard Inc Chilmark, MA | $2,768,855 | $1,159,068 |
New Dance Complex Inc Cambridge, MA | $867,554 | $844,194 |
Enchanted Circle Inc Holyoke, MA | $486,491 | $658,242 |
Boston Dance Alliance Inc Boston, MA | $187,656 | $659,518 |
64th National Square Dance Convention Westfield, MA | $106,353 | $396,349 |
Nsb Inc Reading, MA | $56,974 | $488,833 |
Berkshire Pulse Inc Housatonic, MA | $581,012 | $412,773 |
Dance New England Inc Medford, MA | $310,132 | $374,282 |
Cambridge Dance Youth Program Inc Somerville, MA | $237,916 | $285,961 |