2023-03-09T12:28:41-06:00 2022-12-31 263183254 CARY J HALL & ASSOCIATES LLC 1310 MONROE RIVER FOREST IL 60305 990 2022-01-01 363265878 MOMENTA MOME 7088482329 605 LAKE STREET OAK PARK IL 60302 SARAH NAJERA EXECUTIVE DIRECTOR 7088482329 2023-03-09 1 SARAH NAJERA XXX-XX-XXXX 0 CARY JAMES HALL P00639261 7087712722 2023-03-02 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH NAJERA 605 LAKE STREET OAK PARK IL 60302 202799 0 X WWW.MOMENTADANCES.ORG X 1983 IL TO PRODUCE AND PRESENT DANCE CONCERTS AND WORKSHOPS. 8 8 2 0 277 0 62469 146897 56338 54925 0 277 285 700 119092 202799 0 0 0 0 54493 58654 0 0 5053 113648 115106 168141 173760 -49049 29039 87339 116378 0 0 87339 116378 TO PRODUCE AND PRESENT DANCE CONCERTS AND WORKSHOPS. 0 0 149992 202799 PRODUCE AND PRESENT DANCE CONCERTS AND WORKSHOPS. 149992 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SARAH NAJERA 7088482329 605 LAKE STREET OAK PARK IL 60302 ROBERT WILLLIAMS PRESIDENT 2.00 X X 0 0 0 JAQUELINE BASS DIRECTOR 1.00 X 0 0 0 CATHY KESTLER DIRECTOR 1.00 X 0 0 0 SARAH CULLEN FULLER DIRECTOR 1.00 X 0 0 0 LADONNA FREIDHEIM TREASURER 2.00 X X 0 0 0 MEGAN LEWIS VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 LESLIE SCHAFER DE OCHOA DIRECTOR 1.00 X 0 0 0 SARAH NAJERA ARTISTIC AND EXEC DIRECTOR 40.00 X 48740 0 0 48740 0 0 0 0 0 0 0 33150 113747 146897 MEMBERSHIP FEES 711120 20665 20665 TICKET SALES 711120 15225 15225 PERFORMANCE FEES 711120 11635 11635 WORKSHOP FEES 711120 7400 7400 54925 277 277 MISCELLANEOUS 900099 700 700 700 202799 55625 277 0 X 48740 41429 7311 5746 4884 862 4168 3543 625 795 795 3239 3239 4664 4664 17955 15262 2693 1470 1470 3288 2959 329 DANCERS 16086 16086 CHOREOGRAPHY 13091 13091 DIRECTOR FEES 8900 8900 TEACHING 5718 5718 39900 33411 1436 5053 173760 149992 18715 5053 76304 105343 11035 11035 87339 116378 0 0 X 87339 116378 87339 116378 87339 116378 29039 0 X 0 0 0 X 67353 91766 111579 105297 146897 522892 105882 107455 43186 13510 54925 324958 173235 199221 154765 118807 201822 847850 0 0 0 847850 8 16 277 301 8 16 277 301 100 2797 1300 285 700 5182 173343 202034 156065 119092 202799 853333 0.99360 0.99460 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER DEPRECIABLE ASSETS 11035 11035 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 IS ALWAYS AVAILABLE TO THE BOARD UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C ANNUAL BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 BOARD COMPARES SALARIES TO VARIOUS EXEMPT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE ON DEMAND. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,053. TOTAL EXPENSES 5,053. COSTUMES: PROGRAM SERVICE EXPENSES 4,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,578. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,950. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,388. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. ACCESSIBILITY: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. PAYROLL PROCESS FEES: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,347. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,536. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. INTERNS: PROGRAM SERVICE EXPENSES 2,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,712. VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,926. STAGE CREW: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. COACHING: PROGRAM SERVICE EXPENSES 1,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. SET CONSTRUCTION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MUSICIANS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LIGHTING AND SOUND: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.