Nonprofit · EIN 26-3172267
QUEEN CITY BALLET COMPANY
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $174,934 | $148,295 | $26,639 | $110,337 | $0 | $110,337 |
| December 31, 2024 | 990-EZ | $148,529 | $128,857 | $19,672 | $83,698 | $0 | $83,698 |
| December 31, 2023 | 990-EZ | $121,865 | $98,206 | $23,659 | $64,026 | $0 | $64,026 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $96,836
- Program service revenue
- $67,776
- Investment income
- $0
- Net income from fundraising events
- $2,139
- Net income from sales of inventory
- $8,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $650
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $28,098
- Occupancy
- $50,023
- Printing, publications and postage
- $11,462
- Other expenses
- $58,062
Balance sheet and other
- Total assets, start of year
- $95,352
- Total assets, end of year
- $110,337
- Total liabilities, end of year
- $0
- Net assets, end of year
- $110,337
- Cash, savings and investments
- $98,683
- Gross receipts
- $182,154
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Rogers-McCarl | Treasurer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Rogers-McCarl | Treasurer | 15 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jillian Rogers-McCarl | Treasurer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 8 W LAWRENCE ST, HELENA, MT 59601-5016
- In care of
- % KATHY SCHAEFER
- Signed the 990-EZ
- Jillian Rogers-McCarl, Treasurer
- Phone
- (000) 000-0000
Mission
QCBC is dedicated to developing dancers and pursuing artistic excellence by presenting exceptional professional classical ballet contemporary dance performances training and education programs that enhance the cultural life of Helena
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3172267
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $110,337
- Income (IRS master file)
- $182,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $174,934 | $148,295 | $110,337 | IRS |
| 990-EZ | December 2024 | $148,529 | $128,857 | $83,698 | XML |
| 990-EZ | December 2023 | $121,865 | $98,206 | $64,026 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3172267).
Questions about QUEEN CITY BALLET COMPANY
- What is the EIN of QUEEN CITY BALLET COMPANY?
- The employer identification number (EIN) of QUEEN CITY BALLET COMPANY is 26-3172267.
- Is QUEEN CITY BALLET COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to QUEEN CITY BALLET COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN CITY BALLET COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUEEN CITY BALLET COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUEEN CITY BALLET COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of QUEEN CITY BALLET COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does QUEEN CITY BALLET COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $174,934, expenses of $148,295 and total assets of $110,337 at year end.
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All nonprofits in HELENA · Montana · Arts, culture and humanities