2024-08-08T09:28:38-07:00 2023-06-30 473183975 ACCOUNTING & TAX SPECIALISTS 3390 Colton Drive STE B Helena MT 59602 990 2022-07-01 455088857 COHESION DANCE PROJECT INC COHE 4064220830 1020 ARGYLE HELENA MT 59601 ANNE WOODLAND TREASURER 4064220830 2024-05-15 true true Rachel J Majeres EA P02339525 4064492065 2024-08-08 2022 2024-08-08 14:25:15Z X ANNE WOODLAND 1020 ARGYLE HELENA MT 59601 219150 false X N/A X 2012 MT CREATES ENGAGING PERFORMANCES AND INTEGRATED EDUCATION EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE. PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGHOUT THE COMMUNITY. 11 11 24 20 0 0 126815 190986 508 7983 65 45 31874 20136 159262 219150 0 0 107702 144741 0 0 78156 98071 185858 242812 -26596 -23662 104154 71991 87328 79184 16826 -7193 CREATES ENGAGING PERFORMANCES AND INTEGRATED EDUCATION EXPERIENCES THAT ENRICH, INSPIRE, AND UNITE THE COMMUNITY THROUGH DANCE. PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES THROUGHOUT THE COMMUNITY IN SCHOOLS, AT SERVICE ORGANIZATIONS, AND ITS HOME STUDIO. false false 0 0 118099 SEE SCHEDULE O 0 0 10359 SEE SCHEDULE O 0 0 36388 SEE SCHEDULE O 0 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 24 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true false false false false THE ORGANIZATION 4064220830 1020 ARGYLE HELENA MT 59601 KATY BUGNI MEMBER AT LARGE 0.50 X 0 0 0 TANYA CALL MEMBER AT LARGE 2.00 X 30000 0 0 MEGHAN HARRINGTON PRESIDENT 0.50 X 0 0 0 BROOKS ROBERTSON VICE PRESIDENT 1.00 X 0 0 0 NADIA ZYLAWY MEMBER AT LARGE 0.50 X 0 0 0 KAREN SHEVLIN MEMBER AT LARGE 0.50 X 0 0 0 GINA LYTLE MEMBER AT LARGE 0.50 X 0 0 0 ANNE WOODLAND TREASURER 1.50 X 0 0 0 THERESE SIMPSON SECRETARY 1.00 X 0 0 0 SARAH CORBALLY MEMBER AT LARGE 0.50 X 0 0 0 ERIN MACLEAN MEMBER AT LARGE 0.50 X 0 0 0 JULIE HELLER MEMBER AT LARGE 0.50 X 0 0 0 MALEEN OLSON KEY EMPLOYEE 40.00 X 40824 0 0 70824 0 0 false false false 108640 82346 190986 7983 0 0 7983 45 0 0 20136 0 20136 20136 20136 108640 219150 28164 0 0 X 70824 70824 0 0 60497 60497 0 0 3221 3221 0 0 10199 10199 0 0 327 327 0 0 2090 2090 0 0 9208 9208 0 0 756 756 0 0 2720 2720 0 0 1663 1663 0 0 WORK COMP 1492 1492 0 0 RENTS 52045 52045 0 0 STUDIO SUPPLIES 4995 4995 0 0 INTERNET & TELECOM 1428 1428 0 0 21347 21347 0 0 242812 242812 0 0 99541 71419 4613 572 104154 71991 87328 79184 87328 79184 X 16826 -7193 16826 -7193 104154 71991 -23662 X false false false X 0 0 60099 75645 106364 94004 108486 444598 56204 48502 25675 32811 82500 245692 3738 3738 0 120041 124147 132039 126815 190986 694028 2288 2288 0 2288 2288 691740 32158 26375 17534 31939 20181 128187 32158 26375 17534 31939 20181 128187 2470 2470 824685 0.83880 0.81020 0.15540 0.18360 X Other SUBLEASE - 1020 ARGYLE HELENA, MT 59601 FOR $20,136 Other INTEREST INCOME: FOR $45 Other OTHER EXPENSES: INCLUDING STUDIO SUPPLIES, WORK COMP INSURANCE, OFFICE SUPPLIES, MARKETING/PROMOTIONAL EXPENSE, INTERNET/TELECOM EXPENSE, INSURANCE, DUES/SUBSCRIPTIONS, BANK/CREDIT CARD FEES, SOFTWARE, TRAVEL, WORKSHOP EXPENSE, AND LOAN INTEREST PAYMENTS. Other ACCOUNTS RECEIVABLES $572. Other OTHER LIABILITIES: EIDL LOAN $77,849 AND DEFERRED REVENUE $1,335. Other PROGRAM SERVICE ACCOMPLISHMENTS: AN EXPANDED COMMUNITY OUTREACH PROGRAM PROVIDED ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND COMMUNITY SERVICE GROUPS ACCOSS THE STATE, IN VIRTUAL SETTINGS AS WELL AS IN PERSON SETTINGS. Other PROGRAM SERVICE ACCOMPLISHMENTS: THE ADAPTIVE DANCE PROGRAM PROVIDED CREATIVE MOVEMENT CLASSES IN SCHOOLS AND AT THE STUDIO SPECIFICALLY DESIGNED FOR YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND SPECIAL NEEDS. Other PROGRAM SERVICE ACCOMPLISHMENTS: THE SPRING PERFORMANCE FEATURED A COLLABORATION OF ARTISTS FROM A VARIETY OF ART GENRES AND INCLUDED COMMUNITY DANCERS PERFORMING ALONGSIDE PROFESSIONAL DANCERS AND MUSICIANS. Other PROGRAM SERVICE ACCOMPLISHMENTS: THE INCLUSIVE PROGRAM PROVIDES ARTS AND MOVEMENT OPPORTUNITIES FOR SCHOOLS AND GROUPS ACROSS THE STATE, WHETHER AT THE STUDIO OR IN A VIRTUAL SETTING WHILE COLLABORATING WITH ARTISTS FROM A VARIETY OF GENRES. Pt VI, Line 11b THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND A COPY OF THE TAX RETURN IS KEPT WITH THE ORGANIZAITON. Pt VI, Line 12c THE BOARD OF DIRECTORS ALL SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.