Form 990 for tax year 2022
Filed by MOVES AND GROOVES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $539,506 changed to $535,346
- Total expenses
- $547,120 changed to $568,604
- Contributions and grants received
- $537,594 changed to $533,434
- Total assets, end of year
- $307,889 changed to $342,443
- Total liabilities, end of year
- $39,134 changed to $5,997
- Net assets or fund balances, end of year
- $268,755 changed to $336,446
- Program services expenses
- $335,951 changed to $370,746
- Management and general expenses
- $177,314 changed to $179,184
- Fundraising expenses
- $33,855 changed to $18,674
- Program service expenses (Part III)
- $335,951 changed to $370,746
Totals
- Total revenue
- $539,506
- Total expenses
- $547,120
- Contributions and grants received
- $537,594
- Grants paid
- $0
- Program service revenue
- $1,912
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $307,889
- Total liabilities, end of year
- $39,134
- Net assets or fund balances, end of year
- $268,755
- Program services expenses (Part IX)
- $335,951
- Management and general expenses
- $177,314
- Fundraising expenses
- $33,855
- Program service expenses (Part III)
- $335,951
Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$127,209
-
1c · Fundraising events
$19,520
-
1e · Government grants (contributions)
$390,865
-
2a · Program service revenue: AFTERSCHOOLSUMMER CAMP
total $1,912 · related or exempt $1,912
-
8a · Fundraising events: contributions included on line 1c
$19,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $34,539 · program services $20,723 · management and general $13,816
-
7 · Other salaries and wages
total $282,433 · program services $169,460 · management and general $112,973
-
9 · Other employee benefits
total $15,739 · program services $9,443 · management and general $6,296
-
10 · Payroll taxes
total $78,480 · program services $47,088 · management and general $31,392
-
11a · Fees: management
total $4,445 · management and general $4,445
-
11c · Fees: accounting
total $8,801 · program services $5,281 · management and general $3,520
-
11e · Fees: professional fundraising services
total $3,627 · fundraising $3,627
-
11g · Fees: other
total $9,260 · program services $4,536 · management and general $4,724
-
12 · Advertising and promotion
total $10,017 · program services $10,017
-
13 · Office expenses
total $7,849 · program services $7,701 · management and general $148
-
16 · Occupancy
total $14,007 · program services $14,007
-
17 · Travel
total $3,252 · program services $3,252
-
23 · Insurance
total $9,958 · program services $9,958
-
24a · Other expenses: AUTO EXPENSES
total $1,441 · program services $1,441
-
24b · Other expenses: SCHOOL SITES
total $14,694 · program services $14,694
-
24c · Other expenses: SUMMER CAMP
total $18,350 · program services $18,350
-
24d · Other expenses: CAPITAL CAMPAIGN
total $30,228 · fundraising $30,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,770 · end of year $247,114
-
4 · Accounts receivable
beginning of year $4,624 · end of year $4,624
-
10a · Land, buildings and equipment: cost or other basis
$54,401
-
10c · Land, buildings and equipment, net
beginning of year $53,902 · end of year $54,401
-
15 · Other assets
beginning of year $1,750 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $16,917 · end of year -$25,626
-
24 · Unsecured notes and loans payable
beginning of year $64,760 · end of year $64,760
-
27 · Net assets without donor restrictions
beginning of year $276,369 · end of year $268,755
Mission and programs · 2022
Mission
OUR MISSION STATEMENT IS TO USE THE ARTS AS A PLATFORM TO ENGAGE YOUTH IN LEARNING VALUABLE LIFE-SKILS, WHILE CREATING OPPORTUNITIES FOR SELF-EXPRESSION, SELF-EMPOWERMENT AND SELF-DISCOVERY.
-
AFTERSCHOOL AND SUMMER CAMPTHE MAG AFTER SCHOOL PROGRAM IS OFFERED IN COLLABORATION WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS) AND NASHVILLE AFTER ZONE ALLIANCE (NAZA) WITH A SHARED GOAL OF OFFERING HIGH QUALITY AFTER SCHOOL PROGRAMMING FOR EVERY CHILD. THE AFTERSCHOOL PROGRAM OFFERS AN ARTS INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS GRADES 2 - 8.BASED ON BRAIN RESEARCH, STDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PEEK THEIR INTEREST AND THEIR INDIVIDUAL LEARNING STYLE. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENOURAGE STUDENTS TO BRIDGE LEARNING TO REAL WORLD ISSUES. THROUGH PARTERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET AND OTHERS, THE MAG AFTERSCHOOL PROGRAM PROVIDES HANDS-ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREEOGRAPHY AND FUN AND ARTS ACTIVITIES, TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS AND ACHI AFTERSCHOOL AND SUMMER CAMPTHE MAG AFTER SCHOOL PROGRAM IS OFFERED IN COLLABORATION WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS (MNPS) AND NASHVILLE AFTER ZONE ALLIANCE (NAZA) WITH A SHARED GOAL OF OFFERING HIGH QUALITY AFTER SCHOOL PROGRAMMING FOR EVERY CHILD. THE AFTERSCHOOL PROGRAM OFFERS AN ARTS INTEGRATED LEARNING EXPERIENCE FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS GRADES 2 - 8.BASED ON BRAIN RESEARCH, STDENTS ARE PROVIDED WITH MULTIPLE LEARNING STRATEGIES TO PEEK THEIR INTEREST AND THEIR INDIVIDUAL LEARNING STYLE. MAG USES A PROJECT-BASED LEARNING APPROACH IN CONNECTION WITH STEM ACTIVITIES TO ENOURAGE STUDENTS TO BRIDGE LEARNING TO REAL WORLD ISSUES. THROUGH PARTERSHIPS WITH VANDERBILT UNIVERSITY, ADVENTURE SCIENCE CENTER, NASHVILLE BALLET AND OTHERS, THE MAG AFTERSCHOOL PROGRAM PROVIDES HANDS-ON SCIENCE EXPERIMENTS, THE LATEST DANCE CHOREEOGRAPHY AND FUN AND ARTS ACTIVITIES, TO PREPARE STUDENTS TO BECOME POWERFUL ARTISTS, THINKERS, LEADERS AND ACHIEVER MOVES & GROOVES SUMMER DANCE AND MUSIC CAMPTHE MAG SUMMER DANCE & MUSIC CAMP PROVDES HIGH QUALITY ARTS IN A CREATIVE ATMOSPHERE. STUDENTS ENJOY DANCE, THEAER, MUSIC AND ACADEMIC CLASSES TAUGHT BY PROFESSIONAL ARTISTS AND TEACHERS. MAG DANCE ACADEMY OF SCIENCE & HEALTH (DASH) SUMMER PROGRAM, PROVIDES DANCE INERVENTION SERVICES TO AGES 5-15 AS A WAY TO BECOME PROACTIVE AGAINST CHILDHOOD OBESITY. THE CAMP INTEGRATES CONTEMPORARY DANCE STYLES AND TECHNIQUEST TO PRESENT TRADITIONAL SCIENCE & MATH IN A NON-TRADITIONAL WAY. STUDENTS PARTICIPATE IN A 8-WEEK DAY CAMP TO ENJOY DANCE TRAINING, PROPER NUTRITION, SEL-IMAGE WORKSHOPS, SCIENCE AND MATH LESSONS, A SUMMERS END DANCE PERFORMANCE AND MUCH MORE. OUR GOAL IS TO HELP KIDS DISCOVER THE CONNECTION BETWEE DANCE, SCIENCE AND HEALTH WHILE TEACHNG THEM HOW HEALTHY EATING AD EXCERCISE CAN BE FUN AND EDUCATIONAL TOO! THE THURGOOD SITE FEATURES AN EXCELLENT STUDENT COUNCIL THAT LEADS MONTHLY COMMUNITY SERVICE PROJECTS AT THEIR SCHOOL. aT THIS PARTICULAR SITE, THE FOCUS IS ON SOCIAL0EMOTIONAL LEARNING, AND THE STUDENTS ACTIVIELY PARTICIPATE IN IT. THEY CREATED AND CAST STUDENTS FOR A SKI THAT THEY PERFORMED AT THE WINTER SHOWCASE, DISPLAYING THEIR UNDERSTANDING OF THE CONCEPTS. ADDITIONALLY, THE STUDENTS WERE SELECTED TO PERFORM AT THE BELMONT UNIVERSITY BASKETBALL GAME, WHICH HELPED THEM OVER THEIR FEAR OF PERFORMING IN FRONT OF LARGE CROWDS. THIS EXPERIENCE PROVED THAT IF YOU WORK HARD AND SET YOUR MIND TO SOMETHING YOU CAN ACHIEVE YOUR GOALS ROCKETSHIP- THIS SITE OFFERS A RANGE OF ACTIVITIES THAT PROMOTE HEALTHY COOKING, DANCE, ACTING AND HANDS-ON STEM PROJECTS ONE OF THE HIGHLIGHTS AT OUR ELEMENTARY SITE WAS THE FAMILY ENGAGEMENT NIGHT WHERE WE INVITED FAMILIES TO CAVE PUMPKINS WITH THEIR CHILDREN AND INTERACT WITH THE MOVES AND GROOVES STAFF. LAST, WE HAD THE PRIVILEGED OF TAKING OUR FAMILIES TO CHEEKWOOD A POPULAR ROURIST ATTRACTION.THE JFK SITE FOCUSES HEAVILY ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) AND PROJECT-BASED LEARNING. STUDENTS HAVE CREATED A VARIETY OF PROJECTS SUCH AS BIRDHOUSES, CARS, VOLCANOES, LAVA LAMPS, AND MORE. ONE OF THE HIGHLIGHTS OF THIS PROJAM IS OFFERING A STEM DAY, WHERE DIFFERENT COMMUNITY PARTNERS,INCLUDING STUDIO NPL, SCHNEIDER ELECTRIC, AND BELMONT UNIVERSITY PROVIDE FAMILIES AND STUDENTS WITH HANDS ON STEM ACTIVITIES.THE PROGRAM WAS HONORED TO HAVE THE MAYOR VISIT THE SITE TO WITNESS HOW IMPACTFUL AFTER SCHOOL PROGRAMMING IS FOR YOUTH.
Expenses $335,951
As filed on the 2022 return.
Listed in Part VII
-
Chase ManningCHASE MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlandra WatsonCHARLANDRA WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristie ThompsonKRISTIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chloe CookeCHLOE COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shane StevensSHANE STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joslyn McGauchyJOSLYN MCGAUCHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Delphene OliverDELPHENE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marina CarrierMARINA CARRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard GentryHOWARD GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James RobertJAMES ROBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla HawkinsCARLA HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron HodgesRON HODGES
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Herman HicksHERMAN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Camillia ClaytonCAMILLIA CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emerald MitchellEMERALD MITCHELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349310021
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