2024-05-15T14:40:27-05:00 2023-12-31 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990EZ 2023-01-01 844005067 COMMOTION - COMMUNITY IN MOTION COMM 9195393797 6704 WEIMER DR RALEIGH NC 27617 ROBIN MCCALL EXECUTIVE DIRECTOR 9195260195 2024-05-14 1 ROBIN MCCALL 999009999 0 CHRISTOPHER A TIKVART P00226053 9194893369 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.COMMOTIONNC.ORG X X 128636 X 92581 36055 128636 39573 496 3582 243 70457 114351 14285 74498 0 88783 X 77798 71750 2600 20630 80398 92380 5900 3597 74498 88783 X PROVIDE DANCE AND MOVEMENT PROGRAMS, INCLUDING CLASSES, WORKSHOPS, PRESENTATIONS AND PERFORMANCES FOR PEOPLE OF ALL AGES AND ABILITIES. PROVIDE DANCE AND MOVEMENT PROGRAMS, INCLUDING CLASSES, WORKSHOPS, PRESENTATIONS AND PERFORMANCES FOR PEOPLE OF ALL AGES AND ABILITIES. COMMOTION PROVIDED OVER 200 IN-PERSON AND VIRTUAL PROGRAMS FOR OVER 8,000 PARTICIPANTS ACROSS THE US, CANADA AND LATIN AMERICA 0 78984 78984 ROBIN MCCALL EXECUTIVE DIRECTOR 10.00 0 0 0 VICTORIA THIO BOARD VICE PRESIDENT 5.00 0 0 0 VICKI FINLEY BOARD SECRETARY 0.50 0 0 0 OLIVIA MOODY BOARD TREASURER 5.00 0 0 0 ANDRES AVILA ARTISTIC DIRECTOR 10.00 39573 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC ROBIN MCCALL 6704 WEIMER DRIVE RALEIGH NC 27617 9195260195 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24411 36558 64553 92581 218103 21176 31923 43403 36055 132557 45587 68481 107956 128636 350660 0 0 0 350660 45587 68481 107956 128636 350660 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 6,144. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 956. DESCRIPTION: EQUIPMENT. AMOUNT: 1,808. DESCRIPTION: TRAVEL. AMOUNT: 12,609. DESCRIPTION: MEALS. AMOUNT: 8,454. DESCRIPTION: MUSIC. AMOUNT: 2,752. DESCRIPTION: BANK & SERVICE FEES. AMOUNT: 220. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,885. DESCRIPTION: INSURANCE. AMOUNT: 1,284. DESCRIPTION: LEGAL & PROFESSIONAL SERVICES. AMOUNT: 12,617. DESCRIPTION: TRAINING. AMOUNT: 1,035. DESCRIPTION: UNIFORMS. AMOUNT: 1,171. DESCRIPTION: CONTRACTED STAFF. AMOUNT: 17,522. TOTAL TO FORM 990-EZ, LINE 16: 70,457. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 20,630. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,900. END OF YEAR AMOUNT: 3,597. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.