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Nonprofit · EIN 81-0427899

GARDEN CITY BALLET COMPANY

Tax-exempt (reinstated) · MISSOULA, MT 59801

Financials

$258K$212K2023$276K$264K2024
Revenue Expenses · by fiscal year end
Financials of GARDEN CITY BALLET COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$275,676$264,459$11,217$363,486$0$363,486
March 31, 2024990$258,456$212,080$46,376$351,533$0$351,533
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$80,032
Program service revenue
$178,899
Investment income
$7,976
Net rental income
$6,045
Net income from sales of inventory
$2,724
Other revenue
$8,769

Expenses

Grants and similar amounts paid
$3,098
Compensation of officers, directors and key employees
$71,650
Other salaries and wages
$4,200
Salaries, compensation and benefits (total)
$82,718
Professional fundraising fees
$0
Accounting fees
$5,550
Occupancy
$37,461
Travel
$1,888
Program services (functional)
$230,347
Management and general (functional)
$34,112

Balance sheet and other

Total assets, start of year
$351,533
Total assets, end of year
$363,486
Total liabilities, end of year
$0
Net assets, end of year
$363,486
Net assets without donor restrictions
$363,486
Gross unrelated business income
$6,045
Gross receipts
$278,385
Employees
3
Volunteers
120
Year formed
1992
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 March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CAROLINE KURZEXEC DIRECTOR
Officer
40$64,450$1,575
MOLLY BOYLEDirector
Trustee or director
1.25$0$0
JAYME PARKERTreasurer
Trustee or director, Officer
4$0$0
ELIZABETH ARRIGALISecretary
Trustee or director, Officer
4$0$0
TRAVIS MUNDENDirector
Trustee or director
1.25$0$0
LISA WHITCOMBDirector
Trustee or director
1.25$0$0
KERRY HANEYPresident
Trustee or director, Officer
5$0$0
CHARLOTTE NELSONTreasurer past
Trustee or director
1.25$0$0
DANA WATTSSecretary past
Trustee or director
1.25$0$0
BRANDY REINHARDTDirector
Trustee or director
1.25$0$0
CARI FOLLETTDirector
Trustee or director
1.25$0$0
JENNA BLAKELYDirector
Trustee or director
1.25$0$0
990 for the year ended March 31, 2024: 11 people
NameTitleHours / weekCompensation
CAROLINE KURZADMIN DIRECTOR
Officer
40$48,324
MOLLY BOYLEDirector
Trustee or director
1.25$0
JAYME PARKERDirector
Trustee or director
1.25$0
ELIZABETH ARRIGALIDirector
Trustee or director
1.25$0
TRAVIS MUNDENDirector
Trustee or director
1.25$0
KERRY HANEYPresident
Trustee or director, Officer
5$0
CHARLOTTE NELSONTreasurer
Trustee or director, Officer
4$0
DANA WATTSSecretary
Trustee or director, Officer
1.5$0
BRANDY REINHARDTDirector
Trustee or director
1.25$0
CARI FOLLETTDirector
Trustee or director
1.25$0
JENNA BLAKELYDirector
Trustee or director
1.25$0

Address and contacts

Address (IRS master file)
800 KENSINGTON AVE STE LL2, MISSOULA, MT 59801-5670
In care of
% CAROLINE KURZ
Principal officer (990 for 2024)
KERRY HANEY, PO BOX 3555, MISSOULA, MT 59806
Signed the 990
JAYME PARKER, Treasurer
Phone
(406) 210-8588
Return prepared by
Boyle Deveny & Meyer PC

Mission

Preserving Missoula's Nutcracker for our children and community.

990 for the year ended March 31, 2025

Program accomplishments

  • Annual Production of the Nutcracker Ballet, Beneficiaries =2500 audience members and 500 school children who attend a free matinee; 115 dancers and their families.
    Expenses $227,249 · revenue $178,899
  • Award Scholarships for national summer dance intensives to dancers who participated in the Nutcraker production during the previous season. Beneficiaries = 12
    Expenses $3,098 · grants $3,098

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

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
81-0427899
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
March
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$363,486
Income (IRS master file)
$278,385

Revocation and reinstatement

Exemption revoked
October 15, 2011
Posted by the IRS
June 11, 2012
Reinstated
Effective October 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

FormYear endedRevenueExpensesAssetsReturn
990March 2025$275,676$264,459$363,486XML
990-TMarch 2025–––IRS
990March 2024$258,456$212,080$351,533XML
990-TMarch 2024–––IRS
990March 2023$243,594$187,742$305,006IRS
990March 2022–––IRS
990-EZJune 2019–––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 81-0427899).

Questions about GARDEN CITY BALLET COMPANY

What is the EIN of GARDEN CITY BALLET COMPANY?
The employer identification number (EIN) of GARDEN CITY BALLET COMPANY is 81-0427899.
Is GARDEN CITY BALLET COMPANY tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2011 and reinstated it effective October 15, 2011.
Are donations to GARDEN CITY BALLET COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GARDEN CITY BALLET COMPANY 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 GARDEN CITY BALLET COMPANY due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GARDEN CITY BALLET COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of GARDEN CITY BALLET COMPANY?
The 990 for the year ended March 31, 2025 names KERRY HANEY.
Who are the officers and directors of GARDEN CITY BALLET COMPANY?
The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $64,450 (CAROLINE KURZ, EXEC DIRECTOR).
How much revenue does GARDEN CITY BALLET COMPANY have?
On its 990 for the year ended March 31, 2025 it reported revenue of $275,676, expenses of $264,459 and total assets of $363,486 at year end.

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