Civic Intelligence

Move Nyc Foundation Inc.

990 • Fiscal year 2020 • EIN 83-4051551

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

2186 5th Avenue No 14FNew York, NY 10037

(914) 514-5631

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,195

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$380,398

Up $288,293 (+313%) from 2019

Net Assets

Up

$371,177

Up $279,072 (+303%) from 2019

Liabilities

Up

$9,221

Up $9,221 from 2019

Revenue

Up

$563,638

Up $414,599 (+278%) from 2019

Expenses

Up

$284,566

Up $227,632 (+400%) from 2019

Net Income

Up

$279,072

Up $186,967 (+203%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $92,105Liabilities 2019: $0Net Assets 2019: $92,1052019Assets 2020: $380,398Liabilities 2020: $9,221Net Assets 2020: $371,1772020Assets 2021: $720,164Liabilities 2021: $54,491Net Assets 2021: $665,6732021Assets 2022: $844,877Liabilities 2022: $20,255Net Assets 2022: $824,6222022Assets 2023: $968,580Liabilities 2023: $40,498Net Assets 2023: $928,0822023Assets 2024: $978,823Liabilities 2024: $57,087Net Assets 2024: $921,7362024

Highlighted filing

2020

Assets$380,398
Liabilities$9,221
Net Assets$371,177

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $149,039Expenses 2019: $56,934Net Income 2019: $92,1052019Revenue 2020: $563,638Expenses 2020: $284,566Net Income 2020: $279,0722020Revenue 2021: $687,476Expenses 2021: $392,980Net Income 2021: $294,4962021Revenue 2022: $661,327Expenses 2022: $502,378Net Income 2022: $158,9492022Revenue 2023: $998,888Expenses 2023: $895,428Net Income 2023: $103,4602023Revenue 2024: $992,236Expenses 2024: $998,582Net Income 2024: -$6,3462024

Highlighted filing

2020

Revenue$563,638
Expenses$284,566
Net Income$279,072
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$563,638
Mission and Program Overview

Mission

Move(nyc) is a multi-pillared new york city-based arts and social justice organization whose mission is to cultivate greater diversity and equity within the dance profession and beyond by providing artistic training, mentorship, professional development, presenting opportunities, and other quintessential resources for career advancement to primarily historically marginalized and underrepresented artists.

To cultivate greater diversity and equity within the dance profession and beyond by providing access to high quality training, directly engaging the community and curating new and exciting professional performance opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,531$251,346▲ $188,815
Pledges and Grants Receivable-$121,204-
Land, Buildings, and Equipment, Net$0$6,568▲ $6,568
Prepaid Expenses and Deferred Charges-$1,280-
Total Assets$92,105$380,398▲ $288,293
Other Assets Total$29,574$0▼ $29,574
Liabilities
Accounts Payable and Accrued Expenses-$9,221-
Total Liabilities$0$9,221▲ $9,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,500-
Net Assets Without Donor Restrictions$92,105$120,677▲ $28,572
Total Net Assets Fund Balance$92,105$371,177▲ $279,072
Total Liabilities and Net Assets / Fund Balance$92,105$380,398▲ $288,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,667$1,333$6,000
Equipment$1,901$112$2,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chanel DasilvaVice President/co-artistic DirectorFT$25,195$25,195
Nigel CampbellPresident/co-artistic DirectorFT$24,905$24,905

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$539,196
Program Service Revenue
$24,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,196
Change in Net Assets
$279,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,063
Other Expenses$114,503
Total Fundraising Expense$41,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,117$5,889$11,779$117,785
Fees for Services Other$40,378$9,417$11,245$61,040
Other Salaries and Wages$20,572$14,211$11,948$46,731
Occupancy$10,768--$10,768
Fees for Services Accounting-$8,625-$8,625
Office Expenses$109$2,929$3,085$6,123
Fees for Services Legal-$5,346-$5,346
Payroll Taxes$2,622$437$516$3,575
Travel$3,180--$3,180
Advertising$2,715--$2,715
Conferences and Meetings$798$18$1,457$2,273
Other Employee Benefits$1,447$241$284$1,972
Depreciation Depletion$1,333$112-$1,445
Other Expenses$3,070$1,380$30$1,410
Insurance$955$205$205$1,365
Total Functional Expenses$193,064$49,882$41,620$284,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lindsey blair kutrow, chair, and victoria roberts, treasurer - family relationship

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

The board of directors review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the chair. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or member of a committee with governing board delegated powers must be disclosed, in good faith, to the board of directors. The interested individual may participate in the information-gathering stage of the board of directors discussion, but will not participate in the final deliberation or decision regarding such contract or other transaction. The interested individual may not vote on such contract or other transaction. The minutes of the meeting of the board of directors or committee will reflect: (a) that the conflict of interest was disclosed; (b) that the interested individual was not present during the final discussion or vote of the board of directors or committee; and (c) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote.

Form 990, Part VI, Section C, Line 19

Information available upon request.

Filing and Contact Details

Filer

Filer Name
Move(nyc) Foundation Inc
EIN
83-4051551
Phone
9145145631
Address
2186 5TH AVENUE NO 14F, NEW YORK, NY 10037

Signing Officer

Name
Nigel Campbell
Title
President
Phone
9145145631
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nigel Campbell
Formed
2019
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Managing director: program service expenses 3,955. Management and general expenses 3,955. Fundraising expenses 3,955. Total expenses 11,865. Finance: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500. Intern stipends: program service expenses 0. Management and general expenses 1,962. Fundraising expenses 0. Total expenses 1,962. Marketing fees: program service expenses 12,260. Management and general expenses 0. Fundraising expenses 7,290. Total expenses 19,550. Artistic collaborators: program service expenses 20,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,870. Other professional fees: program service expenses 3,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,053. Technical fees: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240.

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IRS990/Desc0MOVE(NYC) HAS BEEN FOLLOWING ALL DEVELOPMENTS RELATED TO COVID-19 AND WANTS YOU TO KNOW THAT THE SAFETY AND WELL-BEING OF OUR COMMUNITY IS THE ORGANIZATION'S TOP PRIORITY. WE HAVE WORKED DILIGENTLY AND EFFICIENTLY TO ENSURE THAT, AMIDST COVID-19, OUR MISSION AND ACTIVITIES WILL CARRY FORTH WITH THE SAME LEVEL OF EXCELLENCE, CARE, INGENUITY, AND INTEGRITY THAT RENDERS MOVE(NYC) A VITAL PART OF THE NEW YORK CITY DANCE ECOSYSTEM; IN FACT, WE HAVE INCREASED OUR PROGRAMMING WITH NEWLY INSTITUTED MONTHLY PEER MENTORSHIP SESSIONS AND MONTHLY MASTER CLASSES. IN THE SPRING OF 2020 THROUGH THE FALL OF 2020, THE YOUNG PROFESSIONALS PROGRAM SWITCHED TO ONLINE DANCE INSTRUCTION, PROFESSIONAL AND PEER MENTORSHIP, PROFESSIONAL DEVELOPMENT ACTIVITIES, AND PERFORMANCE OPPORTUNITIES. USING THE ONLINE PLATFORM ZOOM HAS ALLOWED OUR YOUNG PROFESSIONALS TO LEARN FROM WORLD RENOWNED PROFESSIONAL ARTISTS OUTSIDE OF NEW YORK CITY FOR THE FIRST TIME, INCLUDING INTERNATIONAL ARTISTS FROM COMPANIES SUCH AS THE FORSYTHE COMPANY, NEDERLANDS DANS THEATER, KIDD PIVOT, AND BALLET BC. IN WINTER 2021, THE ORGANIZATION BEGAN CONDUCTING A HYBRID-PROGRAMMING MODEL FOR ARTISTIC TRAINING (VIRTUAL AND IN-PERSON), INCLUDING A 2-WEEKEND CULTURAL EXCHANGE WITH THE SCOTTISH BALLET YOUTH PROGRAMME. WITH A GROWING PORTFOLIO OF INDIVIDUAL AND INSTITUTIONAL SUPPORT, MOVE(NYC) CONTINUES TO DEMONSTRATE OUR RESILIENCE AND GRIT DURING THESE UNCERTAIN TIMES.IN ADDITION TO THE AFOREMENTIONED OPPORTUNITIES, THIS PAST FALL OUR YOUNG PROFESSIONALS PARTICIPATED IN PHOTO SHOOTS FOR PROFESSIONAL DANCE SHOTS, RECEIVED PROFESSIONAL HEADSHOTS, AND ALL SENIORS RECEIVED PROFESSIONAL VIDEO DOCUMENTATION OF THEIR SENIOR AUDITION SOLOS, ALL FREE OF CHARGE. EACH SHOOT HAPPENED WITH NO MORE THAN ONE TO THREE PEOPLE IN A SPACE AT ONCE AND ALWAYS ADHERING TO MANDATED HEALTH AND SAFETY PRECAUTIONS. THIS YEAR IN PARTICULAR, IN RESPONSE TO THE PANDEMIC, MOST COLLEGES, CONSERVATORIES, AND NATIONAL COMPETITIONS REQUIRE PROFESSIONAL DANCE SHOTS AND HIGH QUALITY PROFESSIONAL PERFORMANCE VIDEOS IN ORDER TO SUCCESSFULLY APPLY OR COMPETE IN THEIR PROGRAMS. WITHOUT ACCESS TO THESE RESOURCES, MANY GIFTED YOUNG DANCERS COULD POTENTIALLY BE MISSED. MOVE(NYC) IS PROUD TO OFFER THESE CRITICAL OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, WHILE ENSURING THAT OUR STUDENTS ARE EQUIPPED WITH THE NECESSARY MATERIALS TO SUPPORT THEIR ARTISTIC AND EDUCATIONAL ENDEAVORS. IN MARCH 2020, WE PARTICIPATED IN OUR FIRST-EVER CULTURAL EXCHANGE RESIDENCY WITH THE SCOTTISH BALLET YOUTH PROGRAMME. ALMOST ONE YEAR LATER, WE HOSTED A 2-WEEKEND VIRTUAL CULTURAL EXCHANGE WORKSHOP THAT INCLUDED MASTER CLASSES, PROFESSIONAL DEVELOPMENT SESSIONS, AND PARTICIPATION IN A NEW CHOREOGRAPHIC WORK WITH EITHER SOPHIE LAPLANE (SCOTTISH ARTIST) OR OUR VERY OWN CO-FOUNDER & ARTISTIC DIRECTOR CHANEL DASILVA AN OPPORTUNITY WE WOULD HAVE MISSED WITHOUT ZOOM; TO DATE WE ARE IN CONVERSATION TO BRING OUR STUDENTS TO SCOTLAND IN SPRING 2022 AND CONDUCTING INTERIM VIRTUAL ACTIVITIES.
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IRS990/OfficeExpensesGrp/TotalAmt06123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029574
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01972
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01071
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13070
IRS990/OtherExpensesGrp/TotalAmt07143
IRS990/OtherExpensesGrp/TotalAmt13070
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020572
IRS990/OtherSalariesAndWagesGrp/TotalAmt046731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/ProgramServicesAmt02622
IRS990/PayrollTaxesGrp/TotalAmt03575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01280
IRS990/PrincipalOfficerNm0NIGEL CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONING AND OTHE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012903
IRS990/PYRevenuesLessExpensesAmt092105
IRS990/PYSalariesCompEmpBnftPaidAmt034375
IRS990/PYTotalExpensesAmt056934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024442
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED FOR 2018 ARE FOR THE ORGANIZATION'S INITIAL SHORT YEAR BEGINNING MARCH 6, 2019 TO AUGIST 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0288218
IRS990ScheduleA/SubstantialContributorsTotAmt0387114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675332
IRS990ScheduleA/TotalSupportAmt0675332
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSEY BLAIR KUTROW, CHAIR, AND VICTORIA ROBERTS, TREASURER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE CHAIR. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST BE DISCLOSED, IN GOOD FAITH, TO THE BOARD OF DIRECTORS. THE INTERESTED INDIVIDUAL MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS DISCUSSION, BUT WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING SUCH CONTRACT OR OTHER TRANSACTION. THE INTERESTED INDIVIDUAL MAY NOT VOTE ON SUCH CONTRACT OR OTHER TRANSACTION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE WILL REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED; (B) THAT THE INTERESTED INDIVIDUAL WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE; AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING DIRECTOR: PROGRAM SERVICE EXPENSES 3,955. MANAGEMENT AND GENERAL EXPENSES 3,955. FUNDRAISING EXPENSES 3,955. TOTAL EXPENSES 11,865. FINANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. INTERN STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. MARKETING FEES: PROGRAM SERVICE EXPENSES 12,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,290. TOTAL EXPENSES 19,550. ARTISTIC COLLABORATORS: PROGRAM SERVICE EXPENSES 20,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,870. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,053. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092105
IRS990/TotalAssetsEOYAmt0380398
IRS990/TotalAssetsGrp/BOYAmt092105
IRS990/TotalAssetsGrp/EOYAmt0380398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0539196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193064
IRS990/TotalProgramServiceRevenueAmt024442
IRS990/TotalReportableCompFromOrgAmt050100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03180
IRS990/TravelGrp/TotalAmt03180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02186 5TH AVENUE NO 14F
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010037
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOVENYC.NYC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIGEL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09145145631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVE(NYC) FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVE
ReturnHeader/Filer/EIN0834051551
ReturnHeader/Filer/PhoneNum09145145631
ReturnHeader/Filer/USAddress/AddressLine1Txt02186 5TH AVENUE NO 14F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176

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