2024-11-14T12:23:31-08:00 2023-12-31 611701345 Neil and Company CPAs PC 1184 N 15th Ave Ste 1 Bozeman MT 59715 990EZ 2023-01-01 921460374 RAISON DETRE RAIS PO BOX 963 BOZEMAN MT 59771 GENEVIEVE TRYGSTAD-BURKE Executive Director 2024-11-14 true true DOUG NEIL P00837439 4065879239 2023 2024-10-15 13:58:12Z X X www.raisondetredance.org X X 121375 X 88527 32248 0 0 0 0 600 121375 3257 19338 20566 179 31638 74978 46397 46397 X 46713 0 46713 316 0 46397 To provide communities with a unique view of movement and inspire love and cultivation of dance and music. To create professional dance productions that focus on stylized classical music, contemporary works, and involvement of other artists and organizations. We collaborate with musicians, composers, choreographers, visual artists, and a core dance ensemble. We provide dance education and multicultural opportunities and workshops. 70462 70462 JEANNE MOE President 1.00 0 PAUL SEGERSTEN Secretary 1.00 0 STEPHEN FOSTER Treasurer 1.00 0 KENNETH BUCHANAN Director 1.00 0 ANNETTE PICCIRILLO Director 1.00 0 GENEVIEVE TRYGSTAD-BURKE Executive Dir. 5.00 0 false false false false false false false 0 0 0 false 0 0 false GENEVIEVE TRYGSTAD-BURKE PO BOX 963 BOZEMAN MT 597710963 4065879239 false false false false false false false false false false false NONE NONE true X 88527 88527 32248 32248 0 0 0 120775 120775 0 0 120775 0 0 0 600 600 121375 121375 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Facility Rental Income $600 Other Expenses.1001 Advertising and Promotion $3177 Other Expenses.1002 Office Expenses $142 Other Expenses.1003 Information Technology $926 Other Expenses.1005 Travel $1163 Other Expenses.1012 Insurance $2692 Other Expenses.1 SUPPLIES $5842 Other Expenses.2 EQUIPMENT RENTAL $5561 Other Expenses.3 CATERING $4828 Other Expenses.4 COSTUMES $4773 Other Expenses.5 HOSPITALITY $1157 Other Expenses.6 PRODUCTION EXPENSE $739 Other Expenses.7 BUSINESS LICENSES & PERMITS $330 Other Expenses.8 MEALS $246 Other Expenses.10 BANK FEES $33 Other Expenses.11 PROFESSIONAL DEVELOPMENT $29 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $316