Civic Intelligence

Covellite Presents

990 • Fiscal year 2024 • EIN 82-0870501

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileCOVELLITEPRESENTS.ORG
521 N Excelsior AveButte, MT 59701

(406) 333-1658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,286

Up $15,104 (+291%) from 2018

Net Assets

Down

$4,326

Down $856 (-17%) from 2018

Liabilities

$15,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$264,499

Up $214,335 (+427%) from 2018

Expenses

Up

$299,288

Up $254,306 (+565%) from 2018

Net Income

Down

-$34,789

Down $39,971 (-771%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $5,182Net Assets 2018: $5,1822018Assets 2024: $20,286Liabilities 2024: $15,960Net Assets 2024: $4,3262024

Highlighted filing

2024

Assets$20,286
Liabilities$15,960
Net Assets$4,326
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $50,164Expenses 2018: $44,982Net Income 2018: $5,1822018Revenue 2024: $264,499Expenses 2024: $299,288Net Income 2024: -$34,7892024

Highlighted filing

2024

Revenue$264,499
Expenses$299,288
Net Income-$34,789
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$300,504
Mission and Program Overview

Mission

Covellite presents engages, inspires, entertains & challenges audiences with stage productions that range from the classics to experimental works. We provide arts education programs that promote life-long learning to a diverse community; and we celebrate the essential power of the arts to illuminate our common humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376$17,718▲ $16,342
Inventories for Sale or Use-$1,058-
Savings and Temporary Cash Investments$5$10▲ $5
Total Assets$1,381$20,286▲ $18,905
Other Assets Total$0$1,500▲ $1,500
Liabilities
Escrow Account Liability-$11,385-
Other Liabilities$0$3,847▲ $3,847
Accounts Payable and Accrued Expenses$500$728▲ $228
Total Liabilities$500$15,960▲ $15,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881$3,726▲ $2,845
Net Assets With Donor Restrictions-$600-
Total Net Assets Fund Balance$881$4,326▲ $3,445
Total Liabilities and Net Assets / Fund Balance$1,381$20,286▲ $18,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Demetrius FassasBoard Chair/secretary
Scott CostelloVice Chair
Matt FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,283
Program Service Revenue
$115,540
Investment Income
$0
Other Revenue
$48,676
All Other Contributions
$74,783
Change in Net Assets
$-34,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,986
Salaries, Compensation, and Employee Benefits$43,145
Grants and Similar Amounts Paid$6,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$58,351--$58,351
Occupancy$36,369$10,625-$46,994
Other Salaries and Wages$39,518--$39,518
Office Expenses$24$14,464-$14,488
All Other Expenses$9,074$4,728-$13,802
Grants to Domestic Orgs$5,957--$5,957
Other Expenses$5,733--$5,733
Payroll Taxes$3,627--$3,627
Fees for Services Accounting-$3,216-$3,216
Insurance$2,500$367-$2,867
Fees for Services Other$1,582$300-$1,882
Grants to Domestic Individuals$200--$200
Total Functional Expenses$265,588$33,700$0$299,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNER, DEMETRIUS FASSAS, IS THE BOARD CHAIR AND SECRETARYThe Organization Rents Its Facility From an LLC Owned by the Board Chair.No$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Venue Rental$3,060
Wages Payable$787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided with a copy”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Covellite Presents
EIN
82-0870501
Phone
4063331658
Address
521 N EXCELSIOR AVE, BUTTE, MT 59701

Signing Officer

Name
Demetrius Fassas
Title
Director
Phone
4063331658
Signed
2025-11-17

Organization Details

Principal Officer
Demetrius Fassas
Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“During 2024, covellite presents entered into a fiscal agency agreement with music on main and butte copper gloves. Covellite presents currently reports $10,785 of funds held in custodial accounts for these entities.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COVELLITE PRESENTS ENGAGES, INSPIRES, ENTERTAINS & CHALLENGES AUDIENCES WITH STAGE PRODUCTIONS THAT RANGE FROM THE CLASSICS TO EXPERIMENTAL WORKS. WE PROVIDE ARTS EDUCATION PROGRAMS THAT PROMOTE LIFE-LONG LEARNING TO A DIVERSE COMMUNITY; AND WE CELEBRATE THE ESSENTIAL POWER OF THE ARTS TO ILLUMINATE OUR COMMON HUMANITY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt058351
IRS990/AdvertisingGrp/TotalAmt058351
IRS990/AllOtherContributionsAmt074783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09074
IRS990/AllOtherExpensesGrp/TotalAmt013802
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04063331658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 N EXCELSIOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01376
IRS990/CashNonInterestBearingGrp/EOYAmt017718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt034914
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100283
IRS990/CYGrantsAndSimilarPaidAmt06157
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249986
IRS990/CYOtherRevenueAmt048676
IRS990/CYProgramServiceRevenueAmt0115540
IRS990/CYRevenuesLessExpensesAmt0-34789
IRS990/CYSalariesCompEmpBnftPaidAmt043145
IRS990/CYTotalExpensesAmt0299288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIVE ENTERTAINMENTCOVELLITE PRESENTS DELIVERED A FULL SEASON OF LIVE ENTERTAINMENT IN 2024, HOSTING OVER 216 PUBLIC EVENTS INCLUDING CONCERTS, THEATER PERFORMANCES, FILM SCREENINGS, COMEDY SHOWS, AND COMMUNITY FESTIVALS. THE PROGRAM SERVED MORE THAN 8,000 ATTENDEES FROM BUTTE AND THE SURROUNDING REGION, PROVIDING ACCESS TO LOCAL, REGIONAL, AND NATIONAL TOURING ARTISTS. HIGHLIGHTS INCLUDED CELTIC MUSIC LEGENDS, INDIE ROCK BANDS, LOCAL THEATER PRODUCTIONS, AND THE ANNUALCOVELLITE INTERNATIONAL FILM FESTIVAL. THIS PROGRAM FULFILLS COVELLITE'S MISSION TO ENRICH THE CULTURAL LANDSCAPE OF THE COMMUNITY BY OFFERING DIVERSE, HIGH-QUALITY PERFORMING ARTS EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt039600
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt011385
IRS990/ExpenseAmt0233707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03216
IRS990/FeesForServicesAccountingGrp/TotalAmt03216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01582
IRS990/FeesForServicesOtherGrp/TotalAmt01882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEMETRIUS FASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT FREY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT COSTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt025500
IRS990/GrantAmt06157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300504
IRS990/GrossRentsGrp/RealAmt07464
IRS990/GrossSalesOfInventoryAmt077217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt02867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt01091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COVELLITE PRESENTS ENGAGES, INSPIRES, ENTERTAINS & CHALLENGES AUDIENCES WITH STAGE PRODUCTIONS THAT RANGE FROM THE CLASSICS TO EXPERIMENTAL WORKS. WE PROVIDE ARTS EDUCATION PROGRAMS THAT PROMOTE LIFE-LONG LEARNING TO A DIVERSE COMMUNITY; AND WE CELEBRATE THE ESSENTIAL POWER OF THE ARTS TO ILLUMINATE OUR COMMON HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0881
IRS990/NetAssetsOrFundBalancesEOYAmt04326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042303
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010625
IRS990/OccupancyGrp/ProgramServicesAmt036369
IRS990/OccupancyGrp/TotalAmt046994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014464
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt014488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE ARTIST
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISC FILM FESTIVAL EXPE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt060531
IRS990/OtherExpensesGrp/ProgramServicesAmt135071
IRS990/OtherExpensesGrp/ProgramServicesAmt27051
IRS990/OtherExpensesGrp/ProgramServicesAmt35733
IRS990/OtherExpensesGrp/TotalAmt060531
IRS990/OtherExpensesGrp/TotalAmt135071
IRS990/OtherExpensesGrp/TotalAmt27051
IRS990/OtherExpensesGrp/TotalAmt35733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039518
IRS990/OtherSalariesAndWagesGrp/TotalAmt039518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03627
IRS990/PayrollTaxesGrp/TotalAmt03627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEMETRIUS FASSAS
IRS990/PriorPeriodAdjustmentsAmt0-1366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0LIVE ENTERTAINMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115269
IRS990/ProgSrvcAccomActy2Grp/Desc0BAR & CONCESSION SALESCOVELLITE'S BAR AND CONCESSIONS PROGRAM SUPPORTED OVER 216 LIVE EVENTS AND 15 PRIVATE RENTALS IN 2024, OFFERING BEER, WINE, NONALCOHOLIC BEVERAGES, AND SNACKS TO AN ESTIMATED 4,500 PATRONS. REVENUE FROM THIS PROGRAM DIRECTLY SUPPORTS COVELLITE'S OPERATIONAL COSTS, HELPING KEEP TICKET PRICES ACCESSIBLE AND FUNDING ONGOING BUILDING IMPROVEMENTS. THE PROGRAM IS OPERATED BY TRAINED STAFF AND VOLUNTEERS, ENSURING RESPONSIBLE ALCOHOL SERVICE AND PROVIDING AN ENJOYABLE, SOCIAL ATMOSPHERE THAT ENHANCES THE LIVE ENTERTAINMENT EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042302
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENT RENTALSCOVELLITE THEATRE SERVED AS A UNIQUE HISTORIC VENUE FOR 15 PRIVATE EVENTS IN 2024, INCLUDING WEDDINGS, NONPROFIT FUNDRAISERS, BUSINESS CONFERENCES, AND COMMUNITY GATHERINGS. THESE RENTALS BENEFITTED APPROXIMATELY 1,500 PARTICIPANTS AND GENERATED CRITICAL EARNED INCOME THAT SUPPORTS COVELLITE'S NONPROFIT MISSION. THE VENUE OFFERS FLEXIBLE SPACES INCLUDING A 250-SEAT MAIN THEATRE AND A 150-CAPACITY LOUNGE PROVIDING A VITAL GATHERING PLACE FOR DIVERSE COMMUNITY USES WHILE PRESERVING AN ICONIC BUTTE LANDMARK.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025694
IRS990/PYRevenuesLessExpensesAmt016495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34789
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt053693
IRS990ScheduleA/SubstantialContributorsTotAmt051590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105283
IRS990ScheduleA/TotalSupportAmt0105283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERFORMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID VENUE RENTAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2024, COVELLITE PRESENTS ENTERED INTO A FISCAL AGENCY AGREEMENT WITH MUSIC ON MAIN AND BUTTE COPPER GLOVES. COVELLITE PRESENTS CURRENTLY REPORTS $10,785 OF FUNDS HELD IN CUSTODIAL ACCOUNTS FOR THESE ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt03847
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ON AWAKENING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNER, DEMETRIUS FASSAS, IS THE BOARD CHAIR AND SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS ITS FACILITY FROM AN LLC OWNED BY THE BOARD CHAIR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01381
IRS990/TotalAssetsEOYAmt020286
IRS990/TotalAssetsGrp/BOYAmt01381
IRS990/TotalAssetsGrp/EOYAmt020286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100283
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt015960
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt015960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0271
IRS990/TotalProgramServiceExpensesAmt0265588
IRS990/TotalProgramServiceRevenueAmt0115540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 N EXCELSIOR AVE
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://COVELLITEPRESENTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIUS FASSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063331658
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVELLITE PRESENTS
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0820870501
ReturnHeader/Filer/PhoneNum04063331658
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 N EXCELSIOR AVE
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-17T18:52:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,286
Liabilities
$15,960
Net assets
$4,326
Revenue
$264,499
Expenses
$299,288
Net income
-$34,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$2.64$2.99$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.50$0.45$0.05