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Nonprofit · EIN 45-5088857

COHESION DANCE PROJECT

Tax-exempt · HELENA, MT 59601

Financials

$186K$236K2022$219K$243K2022$241K$241K2023$240K$256K2024
Revenue Expenses · by fiscal year end
Financials of COHESION DANCE PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$240,367$255,971-$15,604$57,607$80,078-$22,471
June 30, 2024990 (amended)$241,459$241,133$326$77,766$84,633-$6,867
June 30, 2023990 (amended)$219,150$242,812-$23,662$71,991$79,184-$7,193
June 30, 2023990-EZ$185,980$235,782-$49,802$71,992$79,184-$7,192
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$114,160
Program service revenue
$101,247
Investment income
$1,011
Net rental income
$21,958
Net income from fundraising events
-$5,132
Net income from gaming
$2,611
Net income from sales of inventory
$3,918
Other revenue
$23,949

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$33,462
Other salaries and wages
$97,021
Salaries, compensation and benefits (total)
$141,014
Professional fundraising fees
$0
Legal fees
$150
Accounting fees
$2,500
Occupancy
$53,074
Travel
$2,180
Program services (functional)
$203,924
Management and general (functional)
$39,783
Fundraising (functional)
$12,264

Balance sheet and other

Total assets, start of year
$77,766
Total assets, end of year
$57,607
Total liabilities, end of year
$80,078
Net assets, end of year
-$22,471
Net assets without donor restrictions
-$22,471
Gross receipts
$255,310
Employees
21
Volunteers
35
Year formed
2012
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TANYA CALLARTISTIC DIRECTOR
Officer
2$16,228
JUSTINE ALBERTSMEMBER AT LARGE
Trustee or director
0.5$0
MEGHAN HARRINGTONVICE-PRESIDENT - PRIOR PRESIDENT
Trustee or director, Officer
1$0
JULIE HELLERTREASURER
Trustee or director, Officer
1$0
MACKENZIE JONESMEMBER AT LARGE
Trustee or director
0.5$0
JJ LECCEMEMBER AT LARGE
Trustee or director
0.5$0
GINA LYTLEMEMBER AT LARGE
Trustee or director
0.5$0
THERESE SIMPSONPRESIDENT
Trustee or director, Officer
1$0
KAREN SHEVLINMEMBER AT LARGE
Trustee or director
0.5$0
NADIA ZYLAWYSECRETARY
Trustee or director, Officer
0.5$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
TANYA CALLARTISTIC DIRECTOR
Officer
2$30,000
KATY BUGNIMEMBER AT LARGE
Trustee or director
0.5$0
SARAH CORBALLYMEMBER AT LARGE
Trustee or director
0.5$0
MEGHAN HARRINGTONPRESIDENT
Trustee or director, Officer
1$0
GINA LYTLEMEMBER AT LARGE
Trustee or director
0.5$0
ERIN MACLEANMEMBER AT LARGE
Trustee or director
0.5$0
BROOKS ROBERTSONVICE PRESIDENT
Trustee or director, Officer
1$0
THERESE SIMPSONSECRETARY
Trustee or director, Officer
1$0
KAREN SHEVLINMEMBER AT LARGE
Trustee or director
0.5$0
ANNE WOODLANDTREASURER
Trustee or director, Officer
1$0
NADIA ZYLAWYMEMBER AT LARGE
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
MALEEN OLSONKEY EMPLOYEE
Key employee
40$40,824
TANYA CALLMEMBER AT LARGE
Officer
2$30,000
KATY BUGNIMEMBER AT LARGE
Officer
0.5$0
MEGHAN HARRINGTONPRESIDENT
Officer
0.5$0
BROOKS ROBERTSONVICE PRESIDENT
Officer
1$0
NADIA ZYLAWYMEMBER AT LARGE
Officer
0.5$0
KAREN SHEVLINMEMBER AT LARGE
Officer
0.5$0
GINA LYTLEMEMBER AT LARGE
Officer
0.5$0
ANNE WOODLANDTREASURER
Officer
1.5$0
THERESE SIMPSONSECRETARY
Officer
1$0
SARAH CORBALLYMEMBER AT LARGE
Officer
0.5$0
ERIN MACLEANMEMBER AT LARGE
Officer
0.5$0
JULIE HELLERMEMBER AT LARGE
Officer
0.5$0
990-EZ for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
MALEEN OLSONKEY EMPLOYEE40$40,824
TANYA CALLMEMBER AT LARGE2$30,000
KATY BUGNIMEMBER AT LARGE0.5$0
MEGHAN HARRINGTONPRESIDENT0.5$0
BROOKS ROBERTSONVICE PRESIDENT1$0
NADIA ZYLAWYMEMBER AT LARGE0.5$0
KAREN SHEVLINMEMBER AT LARGE0.5$0
GINA LYTLEMEMBER AT LARGE0.5$0
ANNE WOODLANDTREASURER1.5$0
THERESE SIMPSONSECRETARY1$0
SARAH CORBALLYMEMBER AT LARGE0.5$0
ERIN MACLEANMEMBER AT LARGE0.5$0
JULIE HELLERMEMBER AT LARGE0.5$0

Address and contacts

Address (IRS master file)
1020 ARGYLE ST, HELENA, MT 59601-2926
Mailing address (990-N for 2012)
512 Sussex Ct, Helena MT 59601
Principal officer (990 for 2024)
TANYA CALL, 1020 ARGYLE, HELENA, MT 59601
Principal officer (990-N for 2012)
Tanya Call, 512 Sussex Ct, Helena MT 59601
Signed the 990
TANYA CALL, ARTISTIC DIRECTOR
Phone
(406) 422-0830

Mission

COHESION DANCE PROJECT IS A NON-PROFIT DANCE PRODUCTION COMPANY WHOSE MISSION IS TO CREATE ENGAGING PERFORMANCES AND INTEGRATED EDUCATIONAL EXPERIENCES THAT ENRICH INSPIRE AND UNITE THE COMMUNITY THROUGH DANCE.

990 for the year ended June 30, 2025

Program accomplishments

  • COHESION DANCE PROJECT IS A NON-PROFIT DANCE PRODUCTION COMPANY WHOSE MISSION IS TO CREATE ENGAGING PERFORMANCES AND INTEGRATED EDUCATIONAL EXPERIENCES THAT ENRICH INSPIRE AND UNITE THE COMMUNITY THROUGH DANCE.
    Expenses $203,924 · revenue $101,247

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-5088857
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
2013
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$57,607
Income (IRS master file)
$255,310

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$240,367$255,971$57,607IRS
990June 2024$241,459$241,133$77,766XML
990June 2023$219,150$242,812$71,991XML
990-EZJune 2023$185,980$235,782$71,992XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2012
Officer: Tanya Call
June 30, 2013≤ $50,000 receipts––e-Postcard

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 45-5088857).

Questions about COHESION DANCE PROJECT

What is the EIN of COHESION DANCE PROJECT?
The employer identification number (EIN) of COHESION DANCE PROJECT is 45-5088857.
Is COHESION DANCE PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to COHESION DANCE PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COHESION DANCE PROJECT 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 COHESION DANCE PROJECT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COHESION DANCE PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COHESION DANCE PROJECT?
The 990 for the year ended June 30, 2025 names TANYA CALL.
Who are the officers and directors of COHESION DANCE PROJECT?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $16,228 (TANYA CALL, ARTISTIC DIRECTOR).
How much revenue does COHESION DANCE PROJECT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $240,367, expenses of $255,971 and total assets of $57,607 at year end.

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