Form 990 for tax year 2024
Filed by MOVEIUS CONTEMPORARY BALLET INC.
Totals
- Total revenue
- $886,932
- Total expenses
- $954,615
- Contributions and grants received
- $421,834
- Grants paid
- $0
- Program service revenue
- $463,058
- Investment income
- $0
- Other revenue
- $2,040
- Total assets, end of year
- $3,372,643
- Total liabilities, end of year
- $320,011
- Net assets or fund balances, end of year
- $3,052,632
- Program services expenses (Part IX)
- $747,948
- Management and general expenses
- $148,594
- Fundraising expenses
- $58,073
- Program service expenses (Part III)
- $747,948
Program services were 78.4% 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.
-
1c · Fundraising events
$4,182
-
1e · Government grants (contributions)
$282,502
-
1f · All other contributions, gifts and grants
$135,150
-
2a · Program service revenue: Arts Education
total $153,128 · related or exempt $153,128
-
2b · Program service revenue: event revenue
total $98,789 · related or exempt $98,789
-
2c · Program service revenue: Theater and Studio Use
total $211,141 · related or exempt $211,141
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,740
-
8a · Fundraising events: contributions included on line 1c
$4,182
-
8b · Fundraising events: direct expenses
$1,700
-
8c · Net income from fundraising events
total $2,040
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $172,747 · program services $93,086 · management and general $60,462 · fundraising $19,199
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,870 · program services $169,061 · management and general $10,044 · fundraising $12,765
-
8 · Pension plan contributions
total $17,967 · program services $12,917 · management and general $3,475 · fundraising $1,575
-
9 · Other employee benefits
total $8,193 · program services $5,891 · management and general $1,584 · fundraising $718
-
10 · Payroll taxes
total $34,942 · program services $25,121 · management and general $6,758 · fundraising $3,063
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,463 · management and general $3,463
-
11c · Fees: accounting
total $30,533 · management and general $30,533
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $10,306 · fundraising $10,306
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $254,311 · program services $241,070 · management and general $13,241
-
12 · Advertising and promotion
total $19,337 · program services $17,967 · management and general $1,370
-
13 · Office expenses
total $14,795 · program services $10,637 · management and general $2,861 · fundraising $1,297
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,696 · program services $42,926 · management and general $2,385 · fundraising $2,385
-
17 · Travel
total $4,098 · program services $3,104 · management and general $994
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,049 · management and general $3,049
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $45,700 · program services $41,130 · management and general $2,285 · fundraising $2,285
-
23 · Insurance
total $7,309 · program services $6,579 · management and general $365 · fundraising $365
-
24a · Other expenses: repairs, maintenance
total $37,784 · program services $34,006 · management and general $1,889 · fundraising $1,889
-
24b · Other expenses: utilities
total $28,622 · program services $25,760 · management and general $1,431 · fundraising $1,431
-
24c · Other expenses: supplies, materials
total $8,318 · program services $8,318
-
24d · Other expenses: bank fees
total $7,708 · program services $5,540 · management and general $1,491 · fundraising $677
-
24e · All other expenses
total $5,867 · program services $4,835 · management and general $914 · fundraising $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,159 · end of year $637,327
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $547,700 · end of year $250,000
-
4 · Accounts receivable
beginning of year $16,661 · end of year $34,212
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,067 · end of year $1,606
-
10a · Land, buildings and equipment: cost or other basis
$622,881
-
10b · Land, buildings and equipment: accumulated depreciation
$474,881
-
10c · Land, buildings and equipment, net
beginning of year $188,588 · end of year $148,000
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,842,630 · end of year $1,850,934
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $15,918 · end of year $12,116
-
15 · Other assets
beginning of year $473,920 · end of year $438,448
-
17 · Accounts payable and accrued expenses
beginning of year $30,511 · end of year $46,092
-
19 · Deferred revenue
beginning of year $9,261 · end of year $19,031
-
24 · Unsecured notes and loans payable
beginning of year $199,800 · end of year $196,322
-
25 · Other liabilities
beginning of year $112,756 · end of year $58,566
-
27 · Net assets without donor restrictions
beginning of year $2,425,298 · end of year $2,394,487
-
28 · Net assets with donor restrictions
beginning of year $695,017 · end of year $658,145
Mission and programs · 2024
Mission
Guided by the belief in dance as a powerful means for cultural and social transformation, Moveius Contemporary Ballet's mission is to catalyze art and community vibrancy in Washington, DC and expand access to the performing arts to a full range of audiences, regardless of income, background, or location. We are is deeply committed to uplifting the diverse, historically underserved communities in our city, especially in our home neighborhood of Ward 4, by removing barriers to the arts. Our primary goals are to incubate new professional dance works, provide affordable rehearsal, living, and performance, and promote broad and diverse access to the performing arts. We envision a city where performing artists have sufficient space and art has a direct positive impact on the quality of life for residents.
-
Moveius Contemporary Ballet is a critically-acclaimed professional dance performance company. It offers a full season of theater and dance performances at its flagship arts facility for the benefit of the attending public. The organization catalyzes community development in Washington, DC by developing new, affordable arts and living spaces. Moveius Contemporary Ballet dedicates itself to providing rehearsal and performance space to DCs creative community at its flagship Dance Loft on 14 facility, and to providing access to the arts to marginalized populations. The organization also offers enriching dance education to youth and adults.
Expenses $747,948 · Revenue $463,058
As filed on the 2024 return.
Listed in Part VII
-
Diana Movius
Director
- Total calculated
- $85,313
- From this org
- $81,250
- From related orgs
- $0
- Other
- $4,063
- Hours/week
- 30
-
Holly Oliver
Executive Dir.
- Total calculated
- $54,035
- From this org
- $44,830
- From related orgs
- $0
- Other
- $9,205
- Hours/week
- 40
-
Megan Kimmins
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Megan Behm
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Eckford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Bloomberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Rivera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Claire Siewarski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Messay Derebe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 16 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631069349300028
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