Moving Theater

990EZ • Fiscal year 2018 • EIN 20-0021714

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile www.gerardandkelly.com

PO Box 1449- FDR StationNew York City, NY 10150

(917) 771-7898

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

4.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

$28,728

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

55%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

17%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets50th percentile

Assets

$25,840

Up $9,124 (+55%) from 2017

Net Assets

$25,840

Up $9,124 (+55%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin59th percentile

Revenue

$192,402

Up $28,163 (+17%) from 2017

Expenses

Down

$183,278

Down $1,153 (-0.6%) from 2017

Net Income

$9,124

Up $29,316 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2018

Assets$25,840

Liabilities$0

Net Assets$25,840

Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2018

Revenue$192,402

Expenses$183,278

Net Income$9,124

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 13, 2019
Return Version: 2018v3.0
Gross Receipts: $192,402

Mission and Program Overview

Mission

Multi-disciplinary collaboration in dance, theater, music and other live, time-based arts

Program Services

Description	Grants	Expenses
Pioneer Works Residency - Brooklyn	$44,759	$41,691
Cite International Residency	$13,000	$13,145
UPAYA Residency - New Mexico	$5,000	$7,123

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ryan Kelly	Artist	FT	$28,728	-	$28,728
Brennan Gerard	Artist	FT	$28,728	-	$28,728
Clelia Peters	Board Chair	-	$0	-	-
Jon Hutton	Secretary	-	$0	-	-
Michael Dobbs	Treasurer	-	$0	-	-
Luca Borghese	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Moving Theater
EIN: 20-0021714
Phone: 9177717898
Address: PO Box 1449- FDR Station, New York City, NY 10150

Signing Officer

Name: Michael Dobbs
Title: Treasurer
Phone: 9177717898
Signed: 2019-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;234|Fees;234|Meals;995|Office Expenses;3565|General Administration;675|Accounting;500|Insurance;942|Research;59|Technology and Web Expense;424|Travel;1581|Cite International Residency;13145|Paris 2018 CCND;10641|Paris Residency;1078|Pioneer Works Residency;41691|UPAYA Residency;7123|LACMA Production;3037|Production State Of;1833|Fund Raising Expense;1420^Total;89177^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;5448^Total;5448^”

Raw XML Appendix190 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.

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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Michael Dobbs
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9177717898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	455 Ocean Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	Apt 11C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88685
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	0
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	192402
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/MembershipDuesAmt	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16716
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	28728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	28728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ryan Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Brennan Gerard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Clelia Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jon Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Michael Dobbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Luca Borghese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Artist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5448
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	89177
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MULTI-DISCIPLINARY COLLABORATION IN DANCE, THEATER, MUSIC AND OTHER LIVE, TIME-BASED ARTS
IRS990EZ/PrintingPublicationsPostageAmt	0	355
IRS990EZ/ProgramServiceRevenueAmt	0	103717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Pioneer Works Residency - Brooklyn
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	UPAYA Residency - New Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Cite International Residency
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	44759
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	13145
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	57457
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	183278
IRS990EZ/TotalProgramServiceExpensesAmt	0	61959
IRS990EZ/TotalRevenueAmt	0	192402
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.gerardandkelly.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	88685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	168705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	160305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	100457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	540235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	103717
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0.875
IRS990ScheduleA/PublicSupportTotal509Amt	0	643952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	192402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	22083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	168705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	160305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	100457
IRS990ScheduleA/Total509Grp/TotalAmt	0	643952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	192402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	22083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	168705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	160305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	100457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	643952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank Charges;234\|Fees;234\|Meals;995\|Office Expenses;3565\|General Administration;675\|Accounting;500\|Insurance;942\|Research;59\|Technology and Web Expense;424\|Travel;1581\|Cite International Residency;13145\|Paris 2018 CCND;10641\|Paris Residency;1078\|Pioneer Works Residency;41691\|UPAYA Residency;7123\|LACMA Production;3037\|Production State Of;1833\|Fund Raising Expense;1420^Total;89177^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Equipment;5448^Total;5448^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt	0	The organization does not have an administrator to handle the taxes and accounting and is currently being prepared on a volunteer basis
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Dobbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9177717898
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Moving Theater
ReturnHeader/Filer/BusinessNameControlTxt	0	MOVI
ReturnHeader/Filer/EIN	0	200021714
ReturnHeader/Filer/PhoneNum	0	9177717898
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1449- FDR Station
ReturnHeader/Filer/USAddress/CityNm	0	New York City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10150
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.82.3.141
ReturnHeader/ReturnTs	0	2019-11-14T21:49:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,840
Liabilities: $0
Net assets: $25,840
Revenue: $192,402
Expenses: $183,278
Net income: $9,124

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.64	$0.00	$1.64	$3.06	$1.56	$1.51
2022Detailed filing. Detailed filing data is available for this year.	$0.14	$0.15	$0.01	$1.35	$2.04	$0.69
2021Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.91	$1.80	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$1.72	$1.49	$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$2.35	$2.19	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$1.92	$1.83	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$1.64	$1.84	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.00	$0.37	$1.79	$1.81	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$1.76	$1.49	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$1.41	$1.43	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.03	$0.17	$0.51	$0.54	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.86	$0.70	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.06	$0.01		$0.95	$1.01	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$0.57	$0.73	$0.17