Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
E Monte Motion Inc
EIN 13-3096579 • 501(c)3 • New York, NY
Profile
Dance awareness and education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,642,363
Up $1,110,561 (+209%) from 2023
Liabilities
Up$68,427
Up $17,222 (+34%) from 2023
Net Assets
Up$1,573,936
Up $1,093,339 (+227%) from 2023
Revenue
Up$2,326,757
Up $1,229,154 (+112%) from 2023
Expenses
Up$1,233,418
Up $536,997 (+77%) from 2023
Net Income
Up$1,093,339
Up $692,157 (+173%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,642,363
- Liabilities
- $68,427
- Net assets
- $1,573,936
- Revenue
- $2,326,757
- Expenses
- $1,233,418
- Net income
- $1,093,339
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,326,757
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,142 | $1,041,870 | ▲ $1,004,728 |
| Savings and Temporary Cash Investments | - | $463,552 | - |
| Cash and Non-Interest-Bearing Accounts | $485,783 | $114,780 | ▼ $371,003 |
| Prepaid Expenses and Deferred Charges | - | $14,213 | - |
| Land, Buildings, and Equipment, Net | - | $4,798 | - |
| Total Assets | $531,802 | $1,642,363 | ▲ $1,110,561 |
| Other Assets Total | $8,877 | $3,150 | ▼ $5,727 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,205 | $68,427 | ▲ $22,222 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $51,205 | $68,427 | ▲ $17,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $439,742 | $1,308,329 | ▲ $868,587 |
| Net Assets With Donor Restrictions | $40,855 | $265,607 | ▲ $224,752 |
| Total Net Assets Fund Balance | $480,597 | $1,573,936 | ▲ $1,093,339 |
| Total Liabilities and Net Assets / Fund Balance | $531,802 | $1,642,363 | ▲ $1,110,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,798 | $786 | - |
| Other Assets Org | $3,150 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Rea-fisher | Artistic Director | PT | $125,000 | $125,000 |
| Juliane Slater | Executive Director | FT | $110,535 | $110,535 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Kirschner | Chair |
| Alix Laager | Board Member |
| Bryan Mcgee | Board Member |
| Nicholas F Weber | Board Member |
| Rima Vargas-vetter | Board Member |
| Robert Dilworth | Board Member |
| Vanessa Wilcox | Board Member |
| Paul Ukena | Secretary |
| Carolynn Dilworth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,242,463
- Program Service Revenue
- $78,732
- Investment Income
- $3,670
- Other Revenue
- $1,892
- All Other Contributions
- $2,157,346
- Change in Net Assets
- $1,093,339
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,326,757
- Total Revenue per Audited Statements
- $2,326,757
- Total Revenue per Form 990
- $2,326,757
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,474 |
| Other Expenses | $417,944 |
| Total Fundraising Expense | $217,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,400 | $31,330 | $44,297 | $510,027 |
| Fees for Services Other | $5,500 | $133,261 | $99,600 | $238,361 |
| Current Officers, Directors, Trustees, and Key Employees | $120,187 | $52,874 | $52,874 | $225,935 |
| Payroll Taxes | $49,750 | $7,114 | $8,196 | $65,060 |
| Occupancy | $44,660 | $3,607 | $4,156 | $52,423 |
| Insurance | $19,603 | $2,686 | $3,230 | $25,519 |
| Office Expenses | $13,621 | $6,339 | $1,910 | $21,870 |
| Other Employee Benefits | $14,452 | - | - | $14,452 |
| Travel | $12,931 | $1,287 | - | $14,218 |
| All Other Expenses | $11,450 | - | - | $11,450 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Expenses | $1,484 | $471 | $2,913 | $4,397 |
| Fees for Services Legal | - | $4,143 | - | $4,143 |
| Advertising | $2,037 | $666 | - | $2,703 |
| Depreciation Depletion | - | $786 | - | $786 |
| Total Functional Expenses | $763,636 | $252,064 | $217,718 | $1,233,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,233,418 |
| Total Expenses per Audited Statements | $1,233,418 |
| Total Expenses per Form 990 | $1,233,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $139,424 | $139,424 | $84,307 | $55,117 |
| Total Events | $139,424 | $139,424 | $84,307 | $55,117 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared