Montana Ballet Company Inc
- Assets
- $382.8k
- Revenue
- $350.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Bozeman, MT
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 81-0420475
Organization Overview
Montana Ballet Company Inc is located in Bozeman, MT. The organization was established in 1984. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Montana Ballet Company Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montana Ballet Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Montana Ballet Company Inc generated $350.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $338.2k during the year ending 06/2021. While expenses have increased by 2.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S PRIMARY EXEMPT PURPOSEMONTANA BALLET COMPANY'S MISSION IS TO PRESENT HIGH QUALITY DANCE PERFORMANCES, PROFESSIONAL DANCE TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDE EDUCATIONAL OUTREACH PROGRAMS TO UNDER-SERVED COMMUNITIES. WE PROVIDE ACCESS TO DANCE THAT IS NOT USUALLY FOUND IN SMALL WESTERN TOWNS IN AND AROUND BOZEMAN, MONTANA
Describe the Organization's Program Activity:
ORGANIZATION'S PRIMARY EXEMPT PURPOSEMONTANA BALLET COMPANY'S MISSION IS TO PRESENT HIGH QUALITY DANCE PERFORMANCES, PROFESSIONAL DANCE EDUCATION AND TRAINING OPPORTUNITIES FOR CHILDREN AND PROVIDE EDUCATIONAL OUTREACH PROGRAMS TO UNDER-SERVED COMMUNITIES. WE PROVIDE ACCESS TO DANCE THAT IS NOT USUALLY FOUND IN SMALL WESTERN TOWNS IN AND AROUND BOZEMAN, MONTANA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Defanti Executive Dir. | OfficerTrustee | 45 | $77,408 |
Margaret Perryman Chairman | OfficerTrustee | 0 | $0 |
Donna Murphrey Treasurer | Trustee | 0 | $0 |
Sarah Milligan Director | Trustee | 0 | $0 |
Judith Smith Secretary | Trustee | 0 | $0 |
David Steinmuller Vice Chairman | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,339 |
| Total Program Service Revenue | $142,380 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,000 |
| Compensation of current officers, directors, key employees. | $11,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,573 |
| Fees for services: Management | $14,300 |
| Fees for services: Legal | $109 |
| Fees for services: Accounting | $4,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,061 |
| Advertising and promotion | $6,947 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,357 |
| Travel | $1,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,628 |
| Insurance | $8,284 |
| All other expenses | $14,007 |
| Total functional expenses | $338,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,495 |
| Net Land, buildings, and equipment | $7,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,677 |
| Total assets | $382,754 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $58,457 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,664 |
| Total liabilities | $62,121 |
| Net assets without donor restrictions | $320,633 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $382,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Montana Ballet Company Inc has recieved totaling $229.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ballet Idaho Inc Boise, ID | $2,692,364 | $2,968,951 |
Ballet Sun Valley Inc Sun Valley, ID | $449,442 | $1,037,010 |
Northern Plains Ballet Bismarck, ND | $1,394,773 | $814,526 |
Montana Ballet Company Inc Bozeman, MT | $382,754 | $350,874 |
North Dakota Ballet Company Grand Forks, ND | $339,874 | $352,331 |
Ballet Arts Academy Inc Missoula, MT | $174,460 | $0 |
Sun Valley Ballet Foundation Inc Ketchum, ID | $130,396 | $0 |
Queen City Ballet Company Helena, MT | $52,021 | $0 |
Idaho Regional Ballet Inc Eagle, ID | $123,349 | $0 |