2025-11-05T09:27:43-08:00 2024-12-31 611701345 Neil and Company CPAs PC 1184 N 15th Ave Ste 1 Bozeman MT 59715 990EZ 2024-01-01 921460374 RAISON DETRE RAIS PO BOX 963 BOZEMAN MT 59771 GENEVIEVE TRYGSTAD-BURKE Executive Director 2025-11-05 true true DOUG NEIL P00837439 4065879239 2024 2025-03-06 01:10:19Z X www.raisondetredance.org X X 140043 X 91089 46389 0 0 0 0 2565 140043 4246 14247 61617 597 27849 108556 31487 46397 77884 X 46713 42337 35760 46713 78097 316 213 46397 77884 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. 101373 101373 JEANNE MOE President 1.00 0 PAUL SEGERSTEN Secretary 1.00 0 STEPHEN FOSTER Treasurer 1.00 0 KENNETH BUCHANAN Vice President 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 4064519840 false false false false false false false false false false false NONE NONE true X 88527 75416 163943 32248 46303 78551 0 0 0 120775 121719 242494 0 0 242494 0 0 0 600 2565 3165 121375 124284 245659 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Facility Rental Income $2565 Other Expenses.1001 Advertising and Promotion $2832 Other Expenses.1002 Office Expenses $241 Other Expenses.1003 Information Technology $2303 Other Expenses.1005 Travel $658 Other Expenses.1009 Depreciation $1849 Other Expenses.1012 Insurance $3624 Other Expenses.1 Costumes $2624 Other Expenses.2 Supplies $2344 Other Expenses.3 Hospitality $2322 Other Expenses.4 Production Expense $2065 Other Expenses.5 Professional Development $1684 Other Expenses.6 Dues & Subscriptions $1552 Other Expenses.7 Small Tools & Equipment $1351 Other Expenses.8 Equipment Rental $773 Other Expenses.10 Merchandise $477 Other Expenses.11 Repairs & Maintenance $442 Other Expenses.12 Meals $401 Other Expenses.13 Miscellaneous $272 Other Expenses.14 Business Licenses & Permits $35 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $32320 Other Assets.1 Security Deposit - Beginning $0 Security Deposit - Ending $3440 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $316 Accounts Payable and Accrued Expenses - Ending $213