2025-02-26T18:00:02Z 2024-07-31 990EZ 2023-08-01 810448920 PREMIERE DANCE COMPANY INC PREM 4064426519 718 LOGAN ST HELENA MT 59601 Krisha Weingartner Board President 0000000000 2025-02-26 true 2023 2025-03-06 01:10:19Z X X X X 126393 X 19580 63851 2600 556 0 0 0 8581 31225 19625 20181 0 0 0 0 106768 8275 0 39082 0 24164 4848 20888 97257 9511 51023 20 60554 X 52563 66798 0 0 0 113 52563 66911 1540 6357 51023 60554 To enhance the training of young dancers Provide scholarships for dancers to attend dance camps and programs throughout the country 8275 Promote and share the art of dance through performances during the year Nutcracker and Evening of Dance In-kind services provided 3530 45215 53490 Catherine Wightman President 10.00 0 0 0 Allie Hellwinkel Vice President 5.00 0 0 0 Kate Ellis Secretary 5.00 0 0 0 Chrisy Irey Treasurer 5.00 0 0 0 Angela Smith Director 2.00 0 0 0 Krisha Weingartner Director 2.00 0 0 0 Casi Loomis Director 2.00 0 0 0 Cathryn Forbes Director 2.00 0 0 0 X false true false false false 0 false false false 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 19033 12472 23242 30686 22180 107613 32004 770 1485 62024 63851 160134 51037 13242 24727 92710 86031 267747 267747 185 84 2 179 556 1006 185 84 2 179 556 1006 380 380 51222 13326 24729 93269 86587 269133 0.99 1 0.0037 0.002 X Fundraising Event 17924 0 17924 1050 1000 2104 4525 2050 1898 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 17924 0 17924 1050 1000 2104 4525 2050 1898 12627 5297 Schedule O: 990-EZ PART 1.10 - GRANTS AND SIMILAR AMOUNTS PAID: SCHOLARSHIPS FOR DANCERS TO ATTEND DANCE CAMPS AND PROGRAMS THROUGHOUT THE COUNTRY $8,275 990-EZ PART 1.16 - OTHER EXPENSES: COSTUMES $4,523; SETS $259; BANK/PAYMENT FEES $577; INSURANCE $2,296; ADVERTISING/PROMOTION $6,692; OFFICE EXPENSES $1,400; TRAINING/TECHNOLOGY $2,485; OTHER DANCE COMPANY EXPENSES $2,656 990-EZ PART 1.20 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRIOR PERIOD ADJUSTMENT $20 990-EZ PART 2.24 - OTHER ASSETS: ACCOUNTS RECEIVABLE $93; PETTY CASH $20 990-EZ PART 2.26 - LIABILITIES: ACCOUNTS PAYABLE $4,763; PAYROLL LIABILITIES $1,594 990-EZ PART 5.34 - BYLAWS WERE AMENDED (BOARD APPROVAL 07.01.2024)