Civic Intelligence

Moving Theater Inc

990 • Fiscal year 2025 • EIN 20-0021714

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.gerardandkelly.com
PO Box 1449- FDR StationNew York City, NY 10150

(917) 771-7898

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$178,378

Up $13,950 (+8.5%) from 2023

Net Assets

Down

$151,814

Down $12,614 (-7.7%) from 2023

Liabilities

Up

$26,564

Up $26,564 from 2023

Revenue And Expenses

Revenue

Down

$121,494

Down $184,673 (-60%) from 2023

Expenses

Up

$166,582

Up $10,932 (+7.0%) from 2023

Net Income

Down

-$45,088

Down $195,605 (-130%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,792Liabilities 2010: $0Net Assets 2010: $10,7922010Assets 2011: $5,614Liabilities 2011: $7342011Assets 2012: $20,400Liabilities 2012: $0Net Assets 2012: $20,4002012Assets 2013: $19,949Liabilities 2013: $3,000Net Assets 2013: $16,9492013Assets 2014: $15,083Liabilities 2014: $0Net Assets 2014: $15,0832014Assets 2015: $40,479Liabilities 2015: $0Net Assets 2015: $40,4792015Assets 2016: $36,908Liabilities 2016: $0Net Assets 2016: $36,9082016Assets 2017: $16,716Liabilities 2017: $0Net Assets 2017: $16,7162017Assets 2018: $25,840Liabilities 2018: $0Net Assets 2018: $25,8402018Assets 2019: $34,635Liabilities 2019: $0Net Assets 2019: $34,6352019Assets 2020: $57,830Liabilities 2020: $0Net Assets 2020: $57,8302020Assets 2021: $68,654Liabilities 2021: $0Net Assets 2021: $68,6542021Assets 2022: $14,301Liabilities 2022: $15,000Net Assets 2022: -$6992022Assets 2023: $164,428Liabilities 2023: $0Net Assets 2023: $164,4282023Assets 2025: $178,378Liabilities 2025: $26,564Net Assets 2025: $151,8142025

Highlighted filing

2025

Assets$178,378
Liabilities$26,564
Net Assets$151,814
Open 2025 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,702Expenses 2010: $73,336Net Income 2010: -$16,6342010Revenue 2011: $95,143Expenses 2011: $101,055Net Income 2011: -$5,9122011Revenue 2012: $85,563Expenses 2012: $70,043Net Income 2012: $15,5202012Revenue 2013: $50,997Expenses 2013: $54,448Net Income 2013: -$3,4512013Revenue 2014: $141,114Expenses 2014: $142,980Net Income 2014: -$1,8662014Revenue 2015: $176,150Expenses 2015: $149,388Net Income 2015: $26,7622015Revenue 2016: $178,705Expenses 2016: $180,910Net Income 2016: -$2,2052016Revenue 2017: $164,239Expenses 2017: $184,431Net Income 2017: -$20,1922017Revenue 2018: $192,402Expenses 2018: $183,278Net Income 2018: $9,1242018Revenue 2019: $234,836Expenses 2019: $218,965Net Income 2019: $15,8712019Revenue 2020: $171,889Expenses 2020: $148,694Net Income 2020: $23,1952020Revenue 2021: $190,890Expenses 2021: $180,066Net Income 2021: $10,8242021Revenue 2022: $134,528Expenses 2022: $203,881Net Income 2022: -$69,3532022Revenue 2023: $306,167Expenses 2023: $155,650Net Income 2023: $150,5172023Revenue 2025: $121,494Expenses 2025: $166,582Net Income 2025: -$45,0882025

Highlighted filing

2025

Revenue$121,494
Expenses$166,582
Net Income-$45,088
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.0
Gross Receipts
$121,494
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,902$151,814▼ $45,088
Savings and Temporary Cash Investments$201,814$142,313▼ $59,501
Cash and Non-Interest-Bearing Accounts$21,652$36,065▲ $14,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$223,466$178,378▼ $45,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,564$26,564→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,564$26,564→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,902$151,814▼ $45,088
Total Liabilities and Net Assets / Fund Balance$223,466$178,378▼ $45,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan KellyArtistPT$29,500$29,500
Brennan GerardArtistPT$24,500$24,500

Board Members and Trustees

NameTitle
Clelia PetersBoard Chair
Charles KleinDirector
Geoffrey KristofDirector
Taylor HoughtonDirector
Stephanie FrenchSecretary
Michael DobbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,500
Program Service Revenue
$25,495
Investment Income
$5,499
Other Revenue
$0
All Other Contributions
$90,500
Change in Net Assets
$-45,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,734
Salaries, Compensation, and Employee Benefits$66,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$54,717$0$54,717
Travel$1,531$24,275$0$25,806
Occupancy$0$23,467$0$23,467
Other Expenses$14,106$0$0$14,106
Fees for Services Other$0$9,479$0$9,479
Pension Plan Contributions$0$8,000$0$8,000
Payroll Taxes$0$4,131$0$4,131
Office Expenses$0$3,975$0$3,975
Information Technology$0$3,765$0$3,765
Insurance$0$3,330$0$3,330
Fees for Services Legal$0$2,642$0$2,642
Advertising$1,953$0$0$1,953
Total Functional Expenses$28,801$137,781$0$166,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer prepares the 990 and the finance committee reviews and approves.”

Form 990, Part VI, Section B, Line 15

“The executive committee consisting of the President, Treasurer and Secretary reviews and approves the compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The financial documents are made available to the public on the IRS website. All policies and governing documents are available upon request.”

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
2026-04-05

Organization Details

Principal Officer
Mickey Dobbs
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0Co-Production Fee
IRS990/OtherExpensesGrp/Desc1Costumes
IRS990/OtherExpensesGrp/Desc2Job Materials
IRS990/OtherExpensesGrp/Desc3Performers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05887
IRS990/OtherExpensesGrp/ProgramServicesAmt1519
IRS990/OtherExpensesGrp/ProgramServicesAmt24805
IRS990/OtherExpensesGrp/ProgramServicesAmt314106
IRS990/OtherExpensesGrp/TotalAmt05887
IRS990/OtherExpensesGrp/TotalAmt1519
IRS990/OtherExpensesGrp/TotalAmt24805
IRS990/OtherExpensesGrp/TotalAmt314106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04131
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711100
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IRS990/ProgramServiceRevenueGrp/Desc0The creation and development of a new performance, "RUG,"
IRS990/ProgramServiceRevenueGrp/Desc1Marianne Goodman Gallery Installation
IRS990/ProgramServiceRevenueGrp/Desc2Leslie Lohman Gallery Artist Talk
IRS990/ProgramServiceRevenueGrp/Desc3Presentation of RUG at Festival Phonetics
IRS990/ProgramServiceRevenueGrp/Desc4Screening of Bright Hours at Brown Univeristy
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The production of new works in installation and sculpture for "Bardo," an exhibition that was free and open to the public for six weeks in 2025 at Marian Goodman Gallery
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010543
IRS990/ProgSrvcAccomActy3Grp/Desc0The development and production of a new performance and film project, "Saints at a Disco," which launched in March 2026 as public performances at The Metropolitan Museum of Art for an audience of 250 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Artist talk at the Leslie Lohman Museum in New York City in October 2025 to an audience of 175 people.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01500
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IRS990/PYContributionsGrantsAmt0197056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06815
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,378
Liabilities
$26,564
Net assets
$151,814
Revenue
$121,494
Expenses
$166,582
Net income
-$45,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.52$1.21$1.67$0.45
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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