2024-02-05T09:19:33-05:00 2023-06-30 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2022-07-01 474029115 CENTRAL MIDWEST BALLET INC CENT 6084222003 2831 PARMENTER STREET MIDDLETON WI 53562 VINCENT HARTMANN VP & TREASURER 6084222003 2024-01-20 true VINCENT HARTMANN 999009999 true JULIE MILLER P00388780 6086440206 2024-01-20 2022 2023-04-26 12:10:37Z PEG LUKSIK PHD 207635 LISA LANE 224 MIDDLETON WI 53562 307503 false X WWW.CMBALLET.ORG X 2015 WI TO OFFER OUR COMMUNITY EXCELLENCE IN DANCE PERFORMANCE AND TRAINING IN A POSITIVE ENVIRONMENT THAT HELPS OUR STUDENTS DEVELOP SELF-ESTEEM, POSITIVE SELF-IMAGE, AND LIFELONG HEALTH HABITS. 5 5 4 30 0 80090 19726 261087 275893 196 821 3187 8276 344560 304716 0 0 128921 152232 0 4499 197488 197692 326409 349924 18151 -45208 173769 126452 78600 76491 95169 49961 TO OFFER OUR COMMUNITY EXCELLENCE IN DANCE PERFORMANCE AND TRAINING IN A POSITIVE ENVIRONMENT THAT HELPS OUR STUDENTS DEVELOP SELF-ESTEEM, POSITIVE SELF-IMAGE, AND LIFELONG HEALTH HABITS. false false 276954 245497 DANCE CLASSES AND INSTRUCTION 40061 30396 DANCE PERFORMANCES 317015 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false X 5 5 true false false false true true false true true false false true true true true true false true true false WI X KENDRA THOMPSON 6084222003 2831 PARMENTER STREET MIDDLETON WI 53562 X PEG LUKSIK PHD PRESIDENT 15.00 X X 0 0 0 KIM NICKEL SECRETARY 5.00 X X 0 0 0 VINCENT HARTMANN VP & TREASUR 5.00 X X 0 0 0 ALEX SHIMA DIRECTOR 2.00 X 0 0 0 MINDY HENSEN DIRECTOR 2.00 X 0 0 0 false false false 2600 17126 19726 PROGRAM TUITION 201266 201266 SUMMER PROGRAM 37384 37384 PERFORMANCE PROGRAM 30396 30396 STUDIO RENTAL 5634 5634 TEACHING OUTREACH 1035 1035 178 178 275893 821 821 6699 2787 3912 CAM REFUND 4364 4364 4364 304716 280257 821 138913 125022 9724 4167 2238 2238 11081 9973 776 332 4561 4561 1894 1894 2103 1774 329 856 856 134528 134528 2335 2335 3419 3419 1956 1956 PAYMENTS TO INSTRUCTORS 26895 26895 SPRING SHOWCASE 7135 7135 LITTLE MATCHSTICK GIRL 4622 4622 TELEPHONE 3450 3450 3938 1409 2529 349924 317015 28410 4499 127832 8740 74594 10259 10259 55295 29874 28840 25421 6838 7438 173769 126452 600 78600 75891 78600 76491 X 95169 49961 95169 49961 173769 126452 -45208 X false false false X 11138 25568 76174 80090 19726 212696 291033 247480 220024 266709 286956 1312202 302171 273048 296198 346799 306682 1524898 1524898 103 196 821 1120 103 196 821 1120 302171 273048 296301 346995 307503 1526018 0.99930 1.00000 0.00000 0.00000 X 46618 22788 23830 8677 7086 1591 25421 SECURITY DEPOSITS 7438 7438 FORM 990, PAGE 6, PART VI, LINE 2 PEG LUKSIK MARQUERITE LUKSIK PRESIDENT ARTISTIC DIR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ALLOWED TO NOMINATE OTHER BOARD MEMBERS, AS NEEDED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN POLICY IS ADHERED TO. REQUIRED TO ABSTAIN FROM ANY VOTING PERTAINING TO POTENTIAL CONFLICT. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION USES COMPARABILITY DATA IN MANAGEMENT COMPENSATION DECISIONS AND THESE DECISIONS ARE DOCUMENTED IN BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS ALL SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE AT AN ANNUAL MEETING WITH THE CONSTITUENTS WHERE THE TREASURER DISCLOSES ALL RELEVANT INFORMATION. CLIENTS ARE INFORMED THAT THE 990 IS AVAILABLE FOR REVIEW IN THE OFFICE AT ANY TIME.