2024-05-15T20:01:11-07:00 2023-06-30 473183975 ACCOUNTING & TAX SPECIALISTS 3390 Colton Drive STE B Helena MT 59602 990EZ 2022-07-01 455088857 COHESION DANCE PROJECT INC COHE 4064220830 1020 ARGYLE HELENA MT 59601 ANNE WOODLAND TREASURER 4064220830 2024-05-15 ANNE WOODLAND XXX-XX-XXXX true Rachel J Majeres EA P02339525 4064492065 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.COHESIONDANCE.ORG X X 193010 X 82346 82500 0 20181 0 0 0 0 0 7983 7030 953 185980 146233 2417 52045 4740 30347 235782 -49802 16826 25784 -7192 X 99541 71419 4613 573 104154 71992 87328 79184 16826 -7192 COHESION DANCE PROJECT IS A NON-PROFIT DANCE PRODUCTION COMPANY WHOSE MISSION IS TO CREATE ENGAGING PERFORMANCES AND INTEGRATED EDUCATION EXPERIANCES THAT SEE SCHEDULE O 47120 118099 SEE SCHEDULE O 0 10359 SEE SCHEDULE O 0 36388 164846 KATY BUGNI MEMBER AT LARGE 0.50 0 0 0 TANYA CALL MEMBER AT LARGE 2.00 30000 0 0 MEGHAN HARRINGTON PRESIDENT 0.50 0 0 0 BROOKS ROBERTSON VICE PRESIDENT 1.00 0 0 0 NADIA ZYLAWY MEMBER AT LARGE 0.50 0 0 0 KAREN SHEVLIN MEMBER AT LARGE 0.50 0 0 0 GINA LYTLE MEMBER AT LARGE 0.50 0 0 0 ANNE WOODLAND TREASURER 1.50 0 0 0 THERESE SIMPSON SECRETARY 1.00 0 0 0 SARAH CORBALLY MEMBER AT LARGE 0.50 0 0 0 ERIN MACLEAN MEMBER AT LARGE 0.50 0 0 0 JULIE HELLER MEMBER AT LARGE 0.50 0 0 0 MALEEN OLSON KEY EMPLOYEE 40.00 40824 0 0 false false false false false false false 0 0 false false THE ORGANIZATION 1020 ARGYLE HELENA MT 59601 4064220830 false false false false false false false false false false false NONE NONE true 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 FORM 990-EZ, PART 1, LINE 4, RENTAL INCOME: SUBLEASE - 1020 ARGYLE HELENA, MT 59601 FOR $31,874 Other FORM 990-EZ, PART 1, LINE 4, INTEREST INCOME: FOR $65 Other FORM 990-EZ, PART 1, LINE 16, 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 FORM 990-EZ, PART 2, LINE 24, OTHER ASSETS: ACCOUNTS RECEIVABLES $4,613. Other FORM 990-EZ, PART 2, LINE 26, OTHER LIABILITIES: EIDL LOAN $79,718 AND DEFERRED REVENUE $7,610. Other FORM 990-EZ, PART 3, LINE 28: 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 FORM 990-EZ, PART 2, LINE 29: 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 FORM 990-EZ, PART 2, LINE 30: 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. Form 990EZ, Part I, Line 16 STUDIO SUPPLIES 4995. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 756. Form 990EZ, Part I, Line 16 MARKETING AND PROMOTIONAL 4468. Form 990EZ, Part I, Line 16 INTERNET AND TELECOM EXPENSE 1428. Form 990EZ, Part I, Line 16 INSURANCE 1663. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 1350. Form 990EZ, Part I, Line 16 BANK AND CREDIT CARD CHARGES 447. Form 990EZ, Part I, Line 16 ACCOUNTING/OPERATION SOFTWARE 5978. Form 990EZ, Part I, Line 16 TRAVEL & HOUSING 2720. Form 990EZ, Part I, Line 16 WORKSHOP EXPENSE 471. Form 990EZ, Part I, Line 16 LOAN INTEREST PAYMENTS 2319. Form 990EZ, Part I, Line 16 KESHET ROYALTY 1711. Form 990EZ, Part I, Line 16 MATERIALS 213. Form 990EZ, Part I, Line 16 OUTREACH EXPENSE 1828. Form 990EZ, Part I, Line 20 ROUNDING 25784. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 4613. 573. Form 990EZ, Part II, Line 26 DEFERRED REVENUE 7610. 1335. Form 990EZ, Part II, Line 26 EIDL 30 YEAR LOAN 79718. 77849.