Moving Company Dance Center
- Assets
- $6.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Keene, NH
- Founding
- 04/2000
- Data as of
- 08/2021
- 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 08/2021, Moving Company Dance Center employed 70 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 08/2021, Moving Company Dance Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2021. 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
2021
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 | $74,946 |
Andrew Tremblay President | OfficerTrustee | 1 | $0 |
Josh Houle Vice President | OfficerTrustee | 1 | $0 |
Christine Greenwood Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Wright Treasurer | OfficerTrustee | 1 | $0 |
Michael Blair 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 | $302,169 |
| Noncash contributions included in lines 1a–1f | $5,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,169 |
| Total Program Service Revenue | $459,411 |
| Investment income | $16,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,232 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,601 |
| Compensation of current officers, directors, key employees. | $31,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,325 |
| Payroll taxes | $42,289 |
| 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 | $12,300 |
| Advertising and promotion | $17,440 |
| Office expenses | $0 |
| Information technology | $17,630 |
| Royalties | $1,184 |
| Occupancy | $62,541 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,615 |
| Insurance | $14,970 |
| All other expenses | $26,461 |
| Total functional expenses | $1,045,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,328 |
| Savings and temporary cash investments | $128,130 |
| Pledges and grants receivable | $25,022 |
| Accounts receivable, net | $0 |
| 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 | $15,676 |
| Net Land, buildings, and equipment | $5,617,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,022 |
| Total assets | $6,172,616 |
| Accounts payable and accrued expenses | $32,722 |
| Grants payable | $0 |
| Deferred revenue | $5,688 |
| 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 | $468,356 |
| Total liabilities | $506,766 |
| Net assets without donor restrictions | $5,600,415 |
| 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 | $6,172,616 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Moving Company Dance Center has recieved totaling $175,231.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general/operating support, tuition assistance, long-term debt reduction | $102,000 |
Hoffman Family Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $41,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $20,500 |
Eppes Jefferson Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Cmh Foundation Boston, MA PURPOSE: GENERAL PURPOSE | $3,615 |
Kingsbury Fund Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Endowment Analysis
| Beg. Balance | $55,817 |
| Earnings | $19,528 |
| Admin Expense | $403 |
| Grants | $2,884 |
| Ending Balance | $72,059 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jacobs Pillow Dance Festival Inc Becket, MA | $50,618,453 | $15,555,045 |
Moving Company Dance Center Keene, NH | $6,172,616 | $1,206,933 |
Yard Inc Chilmark, MA | $3,361,731 | $1,078,007 |
Urbanity Dance Inc Boston, MA | $1,445,137 | $981,889 |
Boston Dance Alliance Inc Boston, MA | $242,353 | $821,838 |
New Dance Complex Inc Cambridge, MA | $1,052,113 | $808,700 |
Nsb Inc Reading, MA | $288,583 | $802,491 |
Enchanted Circle Inc Holyoke, MA | $502,173 | $622,323 |
64th National Square Dance Convention Westfield, MA | $106,353 | $396,349 |
Berkshire Pulse Inc Housatonic, MA | $538,110 | $426,321 |
Ice Dance International Kittery, ME | $244,726 | $262,860 |
Argentine-Tango Society Stowe, VT | $2,552,855 | $157,430 |