Rocky Mountain Ballet Theatre
- Assets
- $193.3k
- Revenue
- $462.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Missoula, MT
- Founding
- 09/2003
- Data as of
- 12/2022
- EIN
- 77-0599433
Organization Overview
Rocky Mountain Ballet Theatre is located in Missoula, MT. The organization was established in 2003. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Ballet Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rocky Mountain Ballet Theatre generated $462.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $449.2k during the year ending 12/2022. While expenses have increased by 21.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESENT QUALITY BALLET TO AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMANCES OF ORIGINAL CHOREOGRAPHY ON A VARIETY OF PROGRAMS WERE PRESENTED TO AUDIENCES THROUGHOUT WESTERN MONTANA. 3,200 PEOPLE BENEFITED FROM PROGRAMS PERFORMED IN THEATERS, FOR COMMUNITY EVENTS, AND AT SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Carreno Associate Dir. | OfficerTrustee | 30 | $30,000 |
Charlene Campbell Carey Executive Dir. | OfficerTrustee | 30 | $0 |
Donald Carey Member | Trustee | 2 | $0 |
Julie Sirrs Member | Trustee | 2 | $0 |
Elke Govertsen-Donaldson Member | Trustee | 2 | $0 |
Honore Bray Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,978 |
| Related organizations | $0 |
| Government grants | $21,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,798 |
| Total Program Service Revenue | $22,999 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,931 |
| Advertising and promotion | $1,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,403 |
| Travel | $182,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,815 |
| All other expenses | $9,778 |
| Total functional expenses | $449,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,707 |
| Savings and temporary cash investments | $619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,326 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,968 |
| Total liabilities | $54,968 |
| Net assets without donor restrictions | $67,119 |
| Net assets with donor restrictions | $71,239 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $193,326 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Rocky Mountain Ballet Theatre has recieved totaling $68,530.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: RMBT'S BALLET BEYOND BORDERS YEAR-ROUND PROGRAMS | $50,000 |
Gianforte Fam Charitable Tr Bozeman, MT PURPOSE: CHARITABLE PURPOSE | $10,000 |
Gallagher Western Montana Charitable Foundation Inc 50400930 Missoula, MT PURPOSE: GLOBAL CULTURAL EXC MT | $5,000 |
Morris And Helen Silver Foundation Missoula, MT PURPOSE: SCHOLARSHIP | $1,500 |
Max And Betty Swanson Foundation Missoula, MT PURPOSE: SUPPORT INTERNATIONAL DANCE | $1,000 |
James G And Marcia H Valeo Santa Monica, CA PURPOSE: COMMUNITY SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyrulec Company Torrington, WY | $49,058,278 | $20,800,200 |
Vermillion Development Company Vermillion, SD | $13,347,571 | $1,278,713 |
Fargo Theatre Management Corporation Fargo, ND | $1,892,050 | $869,304 |
Esther Simplot Performing Arts Academy Inc Boise, ID | $20,907,444 | $1,465,849 |
Creative Plains Foundation Fargo, ND | $0 | $107,526 |
Rocky Mountain Ballet Theatre Missoula, MT | $193,326 | $462,797 |
Custom Automotive Network Inc Post Falls, ID | $564,534 | $145,678 |
Performing Arts Company Inc Hamilton, MT | $186,897 | $250,039 |
Pinedale Fine Arts Council Inc Pinedale, WY | $831,897 | $283,677 |
Artcore Inc Casper, WY | $19,330 | $0 |
Dakota Prairie Regional Center For The Arts New Rockford, ND | $634,534 | $166,551 |
Basque Foundation Inc Boise, ID | $1,033,610 | $182,146 |