Nonprofit · EIN 81-0463130
YELLOWSTONE BALLET CO
Tax-exempt (reinstated) · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $115,424 | $116,625 | -$1,201 | $27,561 | – | $27,561 |
| June 30, 2024 | 990-EZ | $111,105 | $103,661 | $7,444 | $28,762 | – | $28,762 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,039
- Program service revenue
- $82,163
- Investment income
- $222
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $36,920
- Occupancy
- $14,362
- Other expenses
- $65,343
- Program services (functional)
- $113,732
Balance sheet and other
- Total assets, start of year
- $28,762
- Total assets, end of year
- $27,561
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,561
- Cash, savings and investments
- $27,561
- Gross receipts
- $115,424
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RAKELA | ARTISTIC DIR | 0 | $0 |
| JENNIFER STILLINGS | PRESIDENT | 0 | $0 |
| MATTHEW CROWN | VICE PRESIDE | 0 | $0 |
| JACKIE ENGLEHART | TREASURER | 0 | $0 |
| KAREN DADE | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN RAKELA | ARTISTIC DIR | 2 | $0 |
| JENNIFER STILLINGS | PRESIDENT | 0 | $0 |
| MATTHEW CROWN | VICE PRESIDE | 0 | $0 |
| JACKIE ENGLEHART | TREASURER | 0 | $0 |
| KAREN DADE | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 109 S B ST, LIVINGSTON, MT 59047-2611
- In care of
- % KATHLEEN RAKELA
- Mailing address (990-N for 2022)
- 109 S B ST, Livingston MT 59047
- Principal officer (990-N for 2022)
- Kathleen Rakela, 109 S B Street, Livingston MT 59047
- Signed the 990-EZ
- KATHLEEN RAKELA, ARTISTIC DIRECTOR
- Phone
- (406) 222-0430
- Return prepared by
- VALERIE HILLMAN CPA & ASSOCIATES PLLC
Mission
WE BELIEVE THAT DANCE, AND BALLET IN PARTICULAR, HAS GREAT COMMUNICATIVE POWER, THAT IS CAN TRANSCEND LANGUAGE BARRIERS AND MOVE PEOPLE. YELLOWSTONE BALLET COMPANY'S MISSION IS TO CREATE, INSPIRE AND EDUCATE. WE CREATE ORGINAL STORY BALLETS SUCH A GIRLS OF THE GOLDEN WEST, HIAWATHA, ROMEO & JULIET OF THE ROCKIES, PINOCCHIO FOR THE 21ST CENTURY, THE ELVES & THE SHOEMAKER, THE LITTLE MERMAID, HANSEL & GRETEL - WITH A TWIST, BOOTS & BALLET AND SONGS & DANCES OF LOVE; WE INSPIRE BY PRODUCING CLASSICAL BALLETS SUCH AS THE NUTCRACKER, GISELLE, CINDERELLA, STARS OF THE BOSTON BALLER, SWAN LAKE AND LA FILLE MAL GARDEE, AND WE EDUCATE BY PROVIDING PERFORMANCE AND MASTER CLASS OPPORTUNITIES TO OUR YOUTH AND CHILDREN, ALLOWING THEM TO WORK SIDE BY SIDE WITH PROFESSIONALS.
Program accomplishments
- TO CREATE STORY BALLETS; TO INSPIRE BY PRODUCING CLASSICAL BALLETS; AND TO EDUCATE BY PROVIDING PERFORMANCE AND MASTER CLASS OPPORTUNITES TO OUR YOUTH AND CHILDREN, ALLOWING THEM TO WORK SIDE BY SIDE WITH PROFESSIONALS.Expenses $113,732
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-0463130
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $27,561
- Income (IRS master file)
- $115,424
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- July 9, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $115,424 | $116,625 | $27,561 | XML |
| 990-EZ | June 2024 | $111,105 | $103,661 | $28,762 | XML |
| 990-N for 2022 Officer: Kathleen Rakela | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about YELLOWSTONE BALLET CO
- What is the EIN of YELLOWSTONE BALLET CO?
- The employer identification number (EIN) of YELLOWSTONE BALLET CO is 81-0463130.
- Is YELLOWSTONE BALLET CO tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to YELLOWSTONE BALLET CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOWSTONE BALLET CO 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 YELLOWSTONE BALLET CO 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 YELLOWSTONE BALLET CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of YELLOWSTONE BALLET CO?
- The 990-N for 2022 names Kathleen Rakela.
- Who are the officers and directors of YELLOWSTONE BALLET CO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YELLOWSTONE BALLET CO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $115,424, expenses of $116,625 and total assets of $27,561 at year end.
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