Nonprofit · EIN 45-0490660
THE SHANE LALANI CENTER FOR THE ARTS
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,150,171 | $1,095,567 | $54,604 | $6,811,888 | $542,294 | $6,269,594 |
| December 31, 2024 | 990 | $2,306,834 | $954,947 | $1,351,887 | $6,735,375 | $525,521 | $6,209,854 |
| December 31, 2023 | 990 | $966,916 | $798,999 | $167,917 | $4,881,613 | $23,636 | $4,857,977 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $807,691
- of which government grants
- $47,500
- Program service revenue
- $306,411
- Investment income
- $31,066
- Net rental income
- -$35,165
- Net income from fundraising events
- $4,044
- Net income from sales of inventory
- $36,124
- Other revenue
- $5,003
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,526
- Other salaries and wages
- $488,270
- Salaries, compensation and benefits (total)
- $619,855
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $42,276
- Depreciation
- $131,112
- Program services (functional)
- $770,912
- Management and general (functional)
- $261,897
- Fundraising (functional)
- $62,758
Balance sheet and other
- Total assets, start of year
- $6,735,375
- Total assets, end of year
- $6,811,888
- Total liabilities, end of year
- $542,294
- Net assets, end of year
- $6,269,594
- Land, buildings and equipment
- $5,262,360
- Net assets without donor restrictions
- $6,269,594
- Gross unrelated business income
- $18,270
- Gross receipts
- $1,322,126
- Employees
- 23
- Volunteers
- 200
- Year formed
- 2002
- State of legal domicile
- MT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA ADAMS | EXECUTIVE DIRECTOR Officer | 40 | $68,120 | $3,406 |
| SARAH SKOFIELD | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| WYETH WINDHAM | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| PETE GRADY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ADAM STERN | FORMER TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DEB ANCZAK | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DAIN RODWELL | PRESIDENT EMERITIS Trustee or director, Officer | 4 | $0 | $0 |
| DON GIMBEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNY ARR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN BYORTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BROOKE LAIRD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAL LALANI | FORMER DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erika Adams | Executive Dir. Officer | 50 | $65,520 | $1,965 |
| Jennifer Arr | Director Trustee or director | 2 | $0 | $0 |
| John Byorth | Director Trustee or director | 2 | $0 | $0 |
| Don Gimbel | Director Trustee or director | 2 | $0 | $0 |
| Brooke Laird | Director Trustee or director | 2 | $0 | $0 |
| Sal Lalani | Director Trustee or director | 2 | $0 | $0 |
| Susan Miller | Director Trustee or director | 2 | $0 | $0 |
| Dain Rodwell | Pres Emeritis Trustee or director, Officer | 4 | $0 | $0 |
| Sarah Skofield | President Trustee or director, Officer | 4 | $0 | $0 |
| Wyeth Windham | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Deb Anczak | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Adam Stern | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erika Adams | Executive Dir. Officer | 50 | $60,834 | $1,825 |
| Jennifer Arr | Director Trustee or director | 2 | $0 | $0 |
| John Byorth | Director Trustee or director | 2 | $0 | $0 |
| Don Gimbel | Director Trustee or director | 2 | $0 | $0 |
| Brooke Laird | Director Trustee or director | 2 | $0 | $0 |
| Sal Lalani | Director Trustee or director | 2 | $0 | $0 |
| Susan Miller | Director Trustee or director | 2 | $0 | $0 |
| Alex Sienkiewicz | Director Trustee or director | 2 | $0 | $0 |
| Dain Rodwell | President Trustee or director, Officer | 4 | $0 | $0 |
| Sarah Skofield | President Elect Trustee or director, Officer | 4 | $0 | $0 |
| Wyeth Windham | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Deb Anczak | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Adam Stern | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 58, LIVINGSTON, MT 59047-0058
- In care of
- % KELLEY DOWDELL
- Principal officer (990 for 2025)
- ERIKA ADAMS, PO BOX 58, LIVINGSTON, MT 59047
- Signed the 990
- ERIKA ADAMS, EXECUTIVE DIRECTOR
- Phone
- (406) 222-1420
- Website
- THESHANECENTER.ORG
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
THE MISSION OF THE SHANE LALANI CENTER FOR THE ARTS IS TO STRENGTHEN COMMUNITY THROUGH PARTICIPATION IN THE ARTS.
Program accomplishments
- PRODUCTION: THE SHANE LALANI CENTER FOR THE ARTS PROVIDES SOUTHWEST MONTANA EXCEPTIONAL COMMUNITY THEATRE SUSTAINED BY MORE THAN 179 TALENTED VOLUNTEER PARTICIPANTS. EACH SEASON, WE PRODUCE TWO COMMUNITY THEATRE PRODUCTIONS, A TEEN THEATRE STUDENT PRODUCTION, AND OUR ANNUAL HOLIDAY VAUDEVILLE IN THE BEAUTIFUL 165-SEAT DULCIE THEATRE. TOGETHER, THESE PRODUCTIONS TOTAL 40 PERFORMANCES, ENGAGING APPROXIMATELY 5,800 AUDIENCE MEMBERS. IN ADDITION, THE SHANE CENTER INTRODUCED "LIVE AT THE BLAKE PAVILION", WELCOMING 1,175 ATTENDEES TO FOUR CONCERTS AND MUSIC FESTIVALS, AND OUR FREE SUMMER OUTDOOR CONCERT SERIES, WITH NINE PERFORMANCES DRAWING APPROXIMATELY 4,210 ATTENDEES. IN ADDITION, THE SHANE CENTER PRESENTS SERIES, BROUGHT FOUR WORLD-CLASS PERFORMANCES TO THE DULCIE THEATRE, AND WE PRESENTED NINE FREE MOVIES WITH OUR LIVINGSTON FILM SERIES. WE CONTINUED AND EXPANDED STRATEGIC PARTNERSHIPS WITH OTHER LOCAL AND REGIONAL ARTS ORGANIZATIONS, BRINGING MONTANA SHAKESPEARE IN THE PARKS TO LIVINGSTON, JOINT CONCERTS FEATURING MONTANA STATE UNIVERSITY AND UNIVERSITY OF MONTANA'S SCHOOLS OF MUSIC. HOSTING OPERA MONTANA'S BLOCK PARTY, AND PRESENTING NOON NOTES WITH THE MONTANA CHAMBER MUSIC.Expenses $396,724 · revenue $179,854
- VENUE: THE SHANE LALANI CENTER FOR THE ARTS PROVIDES THE COMMUNITY A SPACE FOR THOUSANDS OF PEOPLE TO GATHER, CONNECT, CELEBRATE MONUMENTAL MOMENTS, LEARN NEW SKILLS, GROW, AND SHARE. OUR HISTORIC FACILITY IN THE HEART OF LIVINGSTON OFFERS SEVEN PUBLIC RENTAL SPACES AND HOSTED OVER 161 EVENTS AND 62,000 VISITORS LAST YEAR. THE SHANE CENTER ALSO IS HOME TO NINE LONG TERM TENANTS INCLUDING A VIBRANT CAF, A LOCAL MUSIC AND BOOK STORE, A DANCE STUDIO, A COMMUNITY DIGITAL AND TRADITIONAL DARK ROOM, A MUSIC INSTRUCTOR, A MASSAGE THERAPIST, AN ART STUDIO, AND NONPROFIT OFFICE SPACE.Expenses $208,539
- EDUCATION: FOR OVER TWO DECADES, THE SHANE CENTER HAS BEEN DEDICATED TO PROVIDING HIGH-QUALITY ARTISTIC EDUCATION TO THE STUDENTS OF PARK COUNTY THROUGH ITS YOUTH EDUCATION PROGRAM. OUR EDUCATIONAL PROGRAMMING CONTINUES TO GROW YEAR OVER YEAR, NOW SERVING MORE THAN 2,108 STUDENT PARTICIPANTS AND ENGAGING OVER 5,800 AUDIENCE MEMBERS ANNUALLY. IN 2025, WE PROVIDED OVER 350 HOURS OF CHILDCARE AT AN AVERAGE COST OF $4.47 PER HOUR, NOT INCLUDING THE FINANCIAL ASSISTANCE AND MULTI-CHILD DISCOUNTS WE OFFER. IN ADDITION TO OUR TUITION-BASED PROGRAMS, WE PROVIDED MORE THAN 320 HOURS OF FREE AFTER-SCHOOL AND IN-SCHOOL PROGRAMMING, ENSURING ACCESSIBILITY FOR ALL STUDENTS AND, PROVIDED 126 SCHOLARSHIPS FOR A TOTAL OF $34,500 OF FINANCIAL ASSISTANCE. THE YOUTH EDUCATION PROGRAM OPERATES YEAR-ROUND, WITH ACTIVE PROGRAMMING EVERY MONTH EXCEPT DECEMBER. OFFERINGS INCLUDED A WINTER AND THREE SUMMER YOUNG ACTORS' WORKSHOPS, ALL TWO-WEEK PROGRAMS CULMINATING IN THREE PUBLIC PERFORMANCES FOR STUDENTS IN GRADES K-12. THE TEEN THEATRE PRODUCTION, A FREE MULTI-WEEK PRODUCTION OPEN TO TEENS, PROVIDED PERFORMANCE OPPORTUNITIES AT NO COST. THE DEVISED THEATRE INITIATIVE, A FREE SEVEN-WEEK AFTER-SCHOOL PROGRAM FOR AGES 13-18, ENGAGED PARTICIPANTS IN EXPLORING CONTEMPORARY SOCIAL ISSUES THROUGH THEATRE. FIVE WEEKS OF SUMMER DAY CAMPS ALLOWED STUDENTS TO IMMERSE THEMSELVES IN THEATRE ARTS. ADDITIONALLY, OUR RURAL OUTREACH PROGRAM BROUGHT THEATRE EDUCATION TO UNDERSERVED COMMUNITIES ACROSS THE REGION, EXPANDING ACCESS TO THE PERFORMING ARTS.Expenses $165,649 · revenue $108,287
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0490660
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $6,811,888
- Income (IRS master file)
- $1,322,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,150,171 | $1,095,567 | $6,811,888 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $2,306,834 | $954,947 | $6,735,375 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $966,916 | $798,999 | $4,881,613 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,676,703 | $774,072 | $4,723,566 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | August 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 45-0490660).
Questions about THE SHANE LALANI CENTER FOR THE ARTS
- What is the EIN of THE SHANE LALANI CENTER FOR THE ARTS?
- The employer identification number (EIN) of THE SHANE LALANI CENTER FOR THE ARTS is 45-0490660.
- Is THE SHANE LALANI CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE SHANE LALANI CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHANE LALANI CENTER FOR THE ARTS 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 THE SHANE LALANI CENTER FOR THE ARTS 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 THE SHANE LALANI CENTER FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE SHANE LALANI CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2025 names ERIKA ADAMS.
- Who are the officers and directors of THE SHANE LALANI CENTER FOR THE ARTS?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $68,120 (ERIKA ADAMS, EXECUTIVE DIRECTOR).
- How much revenue does THE SHANE LALANI CENTER FOR THE ARTS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,150,171, expenses of $1,095,567 and total assets of $6,811,888 at year end.
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