2024-06-08T17:00:03Z 2023-07-31 990EZ 2022-08-01 810448920 PREMIERE DANCE COMPANY INC PREM 0000000000 718 LOGAN ST HELENA MT 59601 Catherine Wightman President 0000000000 2024-06-08 Catherine Wightman 2022 2023-04-26 12:10:37Z X X X 139300 X 27886 62024 2799 179 0 0 0 7767 38265 22648 23384 0 0 0 380 116652 15369 0 28703 385 23824 4264 13512 86057 30595 13809 6619 51023 13809 52563 0 0 0 0 13809 52563 0 1540 13809 51023 To enhance the training of young dancers Scholarships for dancers to attend dance camps and programs throughout the country 15369 Promote and share the art of dance through performances during the year Nutcracker and Evening of Dance 40899 56268 Zoe McGowan President 10.00 0 0 0 Allie Hellwinkel Vice President 5.00 0 0 0 Catherine Wightman Treasurer 5.00 0 0 0 Janet Wilkins Secretary 5.00 0 0 0 Chrisy Irey Director 2.00 0 0 0 Kate Ellis Director 2.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Premiere Dance Company Inc 718 Logan St Helena MT 59601 Helena MT 59601 4064426519 false false false false false false false false false false false NONE NONE true X 0 0 0 0 15022 19033 12472 23242 30686 100455 26882 32004 770 1485 62024 123165 41904 51037 13242 24727 92710 223620 223620 1 185 84 2 179 451 1 185 84 2 179 451 144 380 524 42049 51222 13326 24729 93269 224595 1 0.99 0.002 0.0016 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fundraising Event 20558 0 20558 1050 1000 2618 5369 2050 1277 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 20558 0 20558 1050 1000 2618 5369 2050 1277 13364 7194 Schedule O: 990-EZ PART 1.10 - GRANTS AND SIMILAR AMOUNTS PAID: SCHOLARSHIPS FOR DANCERS TO ATTEND DANCE CAMPS AND PROGRAMS THROUGHOUT THE COUNTRY: $15,369 990-EZ PART 1.16 - OTHER EXPENSES: COSTUMES $2,047; SETS $429; BANK/PAYMENT FEES $666; FILING FEES $20; INSURANCE $1,820; ADVERTISING/PROMOTION $5,206; OFFICE EXPENSES $2,559; OTHER DANCE COMPANY EXPENSES $2,559 990-EZ PART 1.20 - OTHER CHANGES IN NET ASSETS FOR FUND BALANCES: BANK/SAVINGS BALANCES NOT REPORTED IN PRIOR YEAR $6,230; PRIOR PERIOD ADJUSTMENT $389 990-EZ PART 2.26 - TOTAL LIABILITIES: ACCOUNTS PAYABLE $249; PAYROLL LIABILITIES $1,291