Civic Intelligence

E Monte Motion Inc

990 • Fiscal year 2015 • EIN 13-3096579

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.ELISAMONTEDANCE.ORG
481 Eigth AveNew York, NY 10001

(212) 868-4488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,608

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$128,972

Up $7,669 (+6.3%) from 2014

Net Assets

Up

$106,146

Up $15,807 (+17%) from 2014

Liabilities

Down

$22,826

Down $8,138 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$317,526

Up $39,391 (+14%) from 2014

Expenses

Down

$301,719

Down $28,512 (-8.6%) from 2014

Net Income

Up

$15,807

Up $67,903 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $172,018Liabilities 2012: $28,287Net Assets 2012: $143,7312012Assets 2013: $165,341Liabilities 2013: $22,906Net Assets 2013: $142,4352013Assets 2014: $121,303Liabilities 2014: $30,964Net Assets 2014: $90,3392014Assets 2015: $128,972Liabilities 2015: $22,826Net Assets 2015: $106,1462015Assets 2016: $30,273Liabilities 2016: $48,129Net Assets 2016: -$17,8562016Assets 2017: $32,379Liabilities 2017: $51,820Net Assets 2017: -$19,4412017Assets 2018: $55,511Liabilities 2018: $88,343Net Assets 2018: -$32,8322018Assets 2019: $63,484Liabilities 2019: $87,702Net Assets 2019: -$24,2182019Assets 2020: $122,950Liabilities 2020: $62,554Net Assets 2020: $60,3962020Assets 2021: $146,875Liabilities 2021: $69,243Net Assets 2021: $77,6322021Assets 2022: $89,240Liabilities 2022: $6,575Net Assets 2022: $82,6652022Assets 2023: $531,802Liabilities 2023: $51,205Net Assets 2023: $480,5972023Assets 2024: $1,642,363Liabilities 2024: $68,427Net Assets 2024: $1,573,9362024

Highlighted filing

2015

Assets$128,972
Liabilities$22,826
Net Assets$106,146
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $306,8852012Revenue 2013: $306,888Expenses 2013: $308,184Net Income 2013: -$1,2962013Revenue 2014: $278,135Expenses 2014: $330,231Net Income 2014: -$52,0962014Revenue 2015: $317,526Expenses 2015: $301,719Net Income 2015: $15,8072015Revenue 2016: $248,019Expenses 2016: $372,021Net Income 2016: -$124,0022016Revenue 2017: $262,418Expenses 2017: $264,003Net Income 2017: -$1,5852017Revenue 2018: $340,102Expenses 2018: $353,493Net Income 2018: -$13,3912018Revenue 2019: $360,406Expenses 2019: $351,792Net Income 2019: $8,6142019Revenue 2020: $389,189Expenses 2020: $304,575Net Income 2020: $84,6142020Revenue 2021: $435,272Expenses 2021: $418,036Net Income 2021: $17,2362021Revenue 2022: $640,169Expenses 2022: $635,136Net Income 2022: $5,0332022Revenue 2023: $1,097,603Expenses 2023: $696,421Net Income 2023: $401,1822023Revenue 2024: $2,326,757Expenses 2024: $1,233,418Net Income 2024: $1,093,3392024

Highlighted filing

2015

Revenue$317,526
Expenses$301,719
Net Income$15,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$349,861
Mission and Program Overview

Mission

Dance awareness and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,286$84,679▲ $3,393
Accounts Receivable$21,756$39,348▲ $17,592
Loans From Officers Directors$7,400$7,400→ $0
Total Assets$121,303$128,972▲ $7,669
Other Assets Total$18,261$4,945▼ $13,316
Liabilities
Accounts Payable and Accrued Expenses$23,564$15,426▼ $8,138
Total Liabilities$30,964$22,826▼ $8,138
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,974$109,000▲ $46,026
Permanently Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$12,365$-17,854▼ $30,219
Total Net Assets Fund Balance$90,339$106,146▲ $15,807
Total Liabilities and Net Assets / Fund Balance$121,303$128,972▲ $7,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,323--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa MontePresidentFT$20,608$20,608
Revenue and Support

Revenue Composition

Contributions and Grants
$294,473
Program Service Revenue
$54,400
Investment Income
$39
Other Revenue
$-31,386
All Other Contributions
$214,944
Change in Net Assets
$15,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,526
Revenue Not Reported on Form 990
$32,335
Total Revenue per Audited Statements
$349,861
Total Revenue per Form 990
$317,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,644
Other Expenses$109,075
Total Fundraising Expense$12,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,205$47,800$8,055$155,060
Travel$26,686$793$508$27,987
Occupancy$8,032$15,166-$23,198
Current Officers, Directors, Trustees, and Key Employees$15,456$2,061$3,091$20,608
Payroll Taxes$11,012$4,788$1,176$16,976
Insurance-$11,416-$11,416
Office Expenses$224$8,591-$8,815
Other Expenses$1,450$6,507-$7,957
Advertising$167$3,575-$3,742
All Other Expenses$43$3,163$102$3,308
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$390$1,450-$1,840
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$175,532$113,255$12,932$301,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,054
Expenses per Audited Statements$301,719
Total Expenses per Form 990$301,719
Expenses Not Reported on Form 990$32,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,729$63,729$5,683$58,046
Total Events$63,729$63,729$32,335$31,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,400$7,400→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The board chairman and another board member are married.”

Governing body meeting documentation Part VI line 8A

“The board makes available upon request, all minutes to meetings.”

Form 990 governing body review Part VI line 11

“Copy of the 990 is sent to the executive director and reviewed by the board and the treasurer.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers and key employees are reviewed and determined by board committee.”

Governing documents etc available to public Part VI line 19

“The organization documents are publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
E Monte Motion Inc
EIN
13-3096579
Address
481 EIGTH AVE, New York, NY 10001

Signing Officer

Name
Elisa Monte
Title
Executive Direc
Phone
2128684488
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Monte
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
17

Preparer

Firm
Matthew Dipasquale CPA LLC
Address
572 ROUTE 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“GALA EVENT EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“GALA EVENT EXPENSES”

Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015426
IRS990/AccountsReceivableGrp/BOYAmt021756
IRS990/AccountsReceivableGrp/EOYAmt039348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE AWARENESS AND EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03575
IRS990/AdvertisingGrp/ProgramServicesAmt0167
IRS990/AdvertisingGrp/TotalAmt03742
IRS990/AllOtherContributionsAmt0214944
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043
IRS990/AllOtherExpensesGrp/TotalAmt03308
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELISA MONTE
IRS990/BooksInCareOfDetail/PhoneNum02128684488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0481 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081286
IRS990/CashNonInterestBearingGrp/EOYAmt084679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03091
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063729
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0109075
IRS990/CYOtherRevenueAmt0-31386
IRS990/CYProgramServiceRevenueAmt054400
IRS990/CYRevenuesLessExpensesAmt015807
IRS990/CYSalariesCompEmpBnftPaidAmt0192644
IRS990/CYTotalExpensesAmt0301719
IRS990/CYTotalFundraisingExpenseAmt012932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317526
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC IN THE ART OF DANCE. THE ORGANIZATION PRODUCES, CHOREOGRAPHS AND PERFORMS ORIGINAL DANCE PIECES FOR THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175532
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390
IRS990/FeesForServicesOtherGrp/TotalAmt01840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISA MONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063729
IRS990/FundraisingDirectExpensesAmt032335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011416
IRS990/InsuranceGrp/TotalAmt011416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07400
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANCE AWARENESS AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090339
IRS990/NetAssetsOrFundBalancesEOYAmt0106146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt015166
IRS990/OccupancyGrp/ProgramServicesAmt08032
IRS990/OccupancyGrp/TotalAmt023198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt08815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018261
IRS990/OtherAssetsTotalGrp/EOYAmt04945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION FEES & EXPS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BOOKING & AGENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36507
IRS990/OtherExpensesGrp/ProgramServicesAmt012867
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/TotalAmt014217
IRS990/OtherExpensesGrp/TotalAmt1488
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherExpensesGrp/TotalAmt37957
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0949
IRS990/OtherRevenueTotalAmt0949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt011012
IRS990/PayrollTaxesGrp/TotalAmt016976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELISA MONTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0143660
IRS990/PYOtherRevenueAmt0-27943
IRS990/PYProgramServiceRevenueAmt033716
IRS990/PYRevenuesLessExpensesAmt0-52096
IRS990/PYSalariesCompEmpBnftPaidAmt0186571
IRS990/PYTotalExpensesAmt0330231
IRS990/PYTotalRevenueAmt0278135
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt01140340
IRS990ScheduleA/SubstantialContributorsTotAmt0419070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559410
IRS990ScheduleA/TotalSupportAmt01559703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt032335
IRS990ScheduleD/ExpensesSubtotalAmt0301719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02622
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt032335
IRS990ScheduleD/OtherRevenueAmt032335
IRS990ScheduleD/RevenueNotReportedAmt032335
IRS990ScheduleD/RevenueSubtotalAmt0317526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04945
IRS990ScheduleD/TotalExpensesPerForm990Amt0301719
IRS990ScheduleD/TotalRevenuePerForm990Amt0317526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elisa Monte
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND ANOTHER BOARD MEMBER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES AVAILABLE UPON REQUEST, ALL MINUTES TO MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY BOARD COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121303
IRS990/TotalAssetsEOYAmt0128972
IRS990/TotalAssetsGrp/BOYAmt0121303
IRS990/TotalAssetsGrp/EOYAmt0128972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294473
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030964
IRS990/TotalLiabilitiesEOYAmt022826
IRS990/TotalLiabilitiesGrp/BOYAmt030964
IRS990/TotalLiabilitiesGrp/EOYAmt022826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175532
IRS990/TotalProgramServiceRevenueAmt054400
IRS990/TotalReportableCompFromOrgAmt020608
IRS990/TotalRevenueGrp/ExclusionAmt0-32335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0508
IRS990/TravelGrp/ManagementAndGeneralAmt0793
IRS990/TravelGrp/ProgramServicesAmt026686
IRS990/TravelGrp/TotalAmt027987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17854
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 EIGHTH AVENUE
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELISAMONTEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02128684488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E MONTE MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMON
ReturnHeader/Filer/EIN0133096579
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 EIGTH AVE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW DIPASQUALE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 ROUTE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum09143193025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew DiPasquale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-23T12:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,972
Liabilities
$22,826
Net assets
$106,146
Revenue
$317,526
Expenses
$301,719
Net income
$15,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$2.33$1.23$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.10$0.70$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.64$0.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.39$0.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.02$0.36$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.34$0.35$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.26$0.26$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.25$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.31