2026-08-07T09:24:50-07:00 2025-12-31 611701345 Neil and Company CPAs PC 1184 N 15th Ave Ste 1 Bozeman MT 59715 990EZ 2025-01-01 921460374 RAISON DETRE RAIS PO BOX 963 BOZEMAN MT 59771 GENEVIEVE TRYGSTAD-BURKE Executive Director 2026-08-07 true DOUG NEIL P00837439 4065879239 2025 2025-03-06 01:10:19Z X www.raisondetredance.org X X 122467 X 73415 42425 0 0 0 0 6627 122467 500 6211 22403 55758 218 32417 117507 4960 77884 82844 X 42337 50722 35760 32465 78097 83187 213 343 77884 82844 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. 109489 109489 KIMBERLY GREENE President 1.00 0 HEIDI FRY Vice President 1.00 0 STEPHEN FOSTER Director 1.00 0 KENNETH BUCHANAN Director 1.00 0 ANNETTE PICCIRILLO Secretary 1.00 0 GENEVIEVE TRYGSTAD-BURKE Executive Dir. 5.00 300 MARK RINGER Treasurer 1.00 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 73415 237358 32248 46303 42424 120975 0 0 0 120775 121719 115839 358333 0 0 358333 0 0 0 600 2565 6627 9792 121375 124284 122466 368125 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Facility Rental Income $6627 Other Expenses.1001 Advertising and Promotion $1476 Other Expenses.1002 Office Expenses $552 Other Expenses.1003 Information Technology $3471 Other Expenses.1005 Travel $2324 Other Expenses.1009 Depreciation $3373 Other Expenses.1012 Insurance $3291 Other Expenses.1 Production Expense $5497 Other Expenses.2 Merchandise $3933 Other Expenses.3 Costumes $2375 Other Expenses.4 Dues & Subscriptions $2193 Other Expenses.5 Hospitality $1386 Other Expenses.6 Supplies $1379 Other Expenses.7 Repairs & Maintenance $412 Other Expenses.8 Small Tools & Equipment $317 Other Expenses.9 Board Expenses $220 Other Expenses.11 Merchant Account Fees $105 Other Expenses.12 Concessions Expenses $48 Other Expenses.13 Business Licenses & Permits $35 Other Expenses.14 Meals $30 Other Assets.1004 Miscellaneous - Beginning $32320 Miscellaneous - Ending $28947 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $78 Other Assets.1 Security Deposit - Beginning $3440 Security Deposit - Ending $3440 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $343