Nonprofit · EIN 45-5088857
COHESION DANCE PROJECT
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $240,367 | $255,971 | -$15,604 | $57,607 | $80,078 | -$22,471 |
| June 30, 2024 | 990 (amended) | $241,459 | $241,133 | $326 | $77,766 | $84,633 | -$6,867 |
| June 30, 2023 | 990 (amended) | $219,150 | $242,812 | -$23,662 | $71,991 | $79,184 | -$7,193 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA CALL | ARTISTIC DIRECTOR Officer | 2 | $16,228 |
| JUSTINE ALBERTS | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| MEGHAN HARRINGTON | VICE-PRESIDENT - PRIOR PRESIDENT Trustee or director, Officer | 1 | $0 |
| JULIE HELLER | TREASURER Trustee or director, Officer | 1 | $0 |
| MACKENZIE JONES | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| JJ LECCE | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| GINA LYTLE | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| THERESE SIMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAREN SHEVLIN | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| NADIA ZYLAWY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA CALL | ARTISTIC DIRECTOR Officer | 2 | $30,000 |
| KATY BUGNI | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| SARAH CORBALLY | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| MEGHAN HARRINGTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GINA LYTLE | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| ERIN MACLEAN | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| BROOKS ROBERTSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| THERESE SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| KAREN SHEVLIN | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| ANNE WOODLAND | TREASURER Trustee or director, Officer | 1 | $0 |
| NADIA ZYLAWY | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALEEN OLSON | KEY EMPLOYEE Key employee | 40 | $40,824 |
| TANYA CALL | MEMBER AT LARGE Officer | 2 | $30,000 |
| KATY BUGNI | MEMBER AT LARGE Officer | 0.5 | $0 |
| MEGHAN HARRINGTON | PRESIDENT Officer | 0.5 | $0 |
| BROOKS ROBERTSON | VICE PRESIDENT Officer | 1 | $0 |
| NADIA ZYLAWY | MEMBER AT LARGE Officer | 0.5 | $0 |
| KAREN SHEVLIN | MEMBER AT LARGE Officer | 0.5 | $0 |
| GINA LYTLE | MEMBER AT LARGE Officer | 0.5 | $0 |
| ANNE WOODLAND | TREASURER Officer | 1.5 | $0 |
| THERESE SIMPSON | SECRETARY Officer | 1 | $0 |
| SARAH CORBALLY | MEMBER AT LARGE Officer | 0.5 | $0 |
| ERIN MACLEAN | MEMBER AT LARGE Officer | 0.5 | $0 |
| JULIE HELLER | MEMBER AT LARGE Officer | 0.5 | $0 |
990-EZ for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALEEN OLSON | KEY EMPLOYEE | 40 | $40,824 |
| TANYA CALL | MEMBER AT LARGE | 2 | $30,000 |
| KATY BUGNI | MEMBER AT LARGE | 0.5 | $0 |
| MEGHAN HARRINGTON | PRESIDENT | 0.5 | $0 |
| BROOKS ROBERTSON | VICE PRESIDENT | 1 | $0 |
| NADIA ZYLAWY | MEMBER AT LARGE | 0.5 | $0 |
| KAREN SHEVLIN | MEMBER AT LARGE | 0.5 | $0 |
| GINA LYTLE | MEMBER AT LARGE | 0.5 | $0 |
| ANNE WOODLAND | TREASURER | 1.5 | $0 |
| THERESE SIMPSON | SECRETARY | 1 | $0 |
| SARAH CORBALLY | MEMBER AT LARGE | 0.5 | $0 |
| ERIN MACLEAN | MEMBER AT LARGE | 0.5 | $0 |
| JULIE HELLER | MEMBER AT LARGE | 0.5 | $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
- Website
- www.cohesiondance.org
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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Arts, culture and humanities (A62)
- Assets (IRS master file)
- $57,607
- Income (IRS master file)
- $255,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $240,367 | $255,971 | $57,607 | IRS |
| 990 | June 2024 | $241,459 | $241,133 | $77,766 | XML |
| 990 | June 2023 | $219,150 | $242,812 | $71,991 | XML |
| 990-EZ | June 2023 | $185,980 | $235,782 | $71,992 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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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