Nonprofit · EIN 77-0599433
ROCKY MOUNTAIN BALLET THEATRE
Tax-exempt · MISSOULA, MT 59801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $312,348 | $290,427 | $21,921 | $130,587 | $21,029 | $109,558 |
| December 31, 2024 | 990 | $324,315 | $388,582 | -$64,267 | $115,670 | $28,033 | $87,637 |
| December 31, 2023 | 990 | $570,525 | $556,979 | $13,546 | $191,705 | $39,801 | $151,904 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,582
- Other income
- $11,766
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,500
Balance sheet and other
- Total assets, start of year
- $115,670
- Total assets, end of year
- $130,587
- Total liabilities, end of year
- $21,029
- Net assets, end of year
- $109,558
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN CARRENO 801 HARRISON, MISSOULA, MT 59802 | ASSOCIATE DIR. | 30 | $27,500 |
| JULIE SIRRS 900 POLARIS WAY, MISSOULA, MT 59803 | MEMBER | 2 | $0 |
| ELKE GOVERTSEN-DONALDSON 1107 DICKINSON ST, MISSOULA, MT 59802 | MEMBER | 2 | $0 |
| HONORE BRAY 219 FARM TO MARKET RD, HALL, MT 59837 | MEMBER | 2 | $0 |
| CHARLENE CAMPBELL CAREY 2704 BROOKS, MISSOULA, MT 59801 | Executive Dir. | 30 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN CARRENO | ASSOCIATE DIR. Trustee or director, Officer | 30 | $30,000 |
| JULIE SIRRS | MEMBER Trustee or director | 2 | $0 |
| ELKE GOVERTSEN-DONALDSON | MEMBER Trustee or director | 2 | $0 |
| HONORE BRAY | MEMBER Trustee or director | 2 | $0 |
| CHARLENE CAMPBELL CAREY | Executive Dir. Trustee or director, Officer | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN CARRENO | ASSOCIATE DIR. Trustee or director, Officer | 30 | $30,000 |
| JULIE SIRRS | MEMBER Trustee or director | 2 | $0 |
| ELKE GOVERTSEN-DONALDSON | MEMBER Trustee or director | 2 | $0 |
| HONORE BRAY | MEMBER Trustee or director | 2 | $0 |
| SUSIE RISHO | MEMBER Trustee or director | 2 | $0 |
| CHARLENE CAMPBELL CAREY | Executive Dir. Trustee or director, Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 2704 BROOKS ST, MISSOULA, MT 59801-7868
- In care of
- % CHARLENE CAMPBELL
- Signed the 990-PF
- KAREN CARRENO, ASSOCIATE DIRECTOR
- Phone
- (406) 549-5155
- Website
- WWW.RMBT.ORG
- Return prepared by
- Carver Florek & James LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF 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
- 77-0599433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $130,587
- Income (IRS master file)
- $312,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $312,348 | $290,427 | $130,587 | XML |
| 990 | December 2024 | $324,315 | $388,582 | $115,670 | XML |
| 990 | December 2023 | $570,525 | $556,979 | $191,705 | XML |
| 990 | December 2022 | $462,797 | $449,196 | $193,326 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 77-0599433).
Questions about ROCKY MOUNTAIN BALLET THEATRE
- What is the EIN of ROCKY MOUNTAIN BALLET THEATRE?
- The employer identification number (EIN) of ROCKY MOUNTAIN BALLET THEATRE is 77-0599433.
- Is ROCKY MOUNTAIN BALLET THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ROCKY MOUNTAIN BALLET THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKY MOUNTAIN BALLET THEATRE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKY MOUNTAIN BALLET THEATRE 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 ROCKY MOUNTAIN BALLET THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCKY MOUNTAIN BALLET THEATRE?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $27,500 (KAREN CARRENO, ASSOCIATE DIR.).
- How much revenue does ROCKY MOUNTAIN BALLET THEATRE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $312,348, expenses of $290,427 and total assets of $130,587 at year end.
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