2025-04-14T13:15:27-04:00 2024-06-30 372123844 KOLLATH LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990 2023-07-01 474029115 CENTRAL MIDWEST BALLET INC CENT 6084222003 2831 PARMENTER STREET MIDDLETON WI 53562 VINCENT HARTMANN VP & TREASURER 6084222003 2024-11-01 true true JULIE MILLER P00388780 6086440206 2025-04-14 2023 2025-03-06 01:10:19Z PEG LUKSIK PHD 207635 LISA LANE 224 MIDDLETON WI 53562 404461 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. 6 6 4 30 0 19726 79424 275893 313113 821 1942 8276 4223 304716 398702 0 0 152232 167153 0 4936 197692 225656 349924 392809 -45208 5893 126452 127698 76491 71844 49961 55854 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 294152 270124 DANCE CLASSES AND INSTRUCTION 47171 42989 DANCE PERFORMANCES 341323 true false false false false false false false false false true true 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 14 0 true 4 true false false false false false false false false X 6 6 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 JESSA VICTOR DIRECTOR 2.00 X 0 0 0 BRITTANY HOWARD DIRECTOR 4.00 X 0 0 0 false false false 66483 12941 79424 PROGRAM TUITION 221166 221166 SUMMER PROGRAM 43031 43031 PERFORMANCE PROGRAM 42989 42989 STUDIO RENTAL 5745 5745 LOGO WEAR 182 182 313113 1942 1942 9982 5759 4223 398702 313113 1942 154508 139057 10816 4635 2613 2613 10032 9029 702 301 17239 17239 1667 1667 1387 1187 200 3734 3734 139090 139090 2364 2364 3176 3176 2755 2755 PAYMENTS TO INSTRUCTORS 23239 23239 SPRING SHOWCASE 11183 11183 LITTLE MATCHSTICK GIRL 10694 10694 TELEPHONE 3529 3529 5599 2055 3544 392809 341323 46550 4936 8740 14349 74594 53407 10259 10259 55295 33050 25421 22245 20000 7438 7438 126452 127698 600 597 75891 71247 76491 71844 X 49961 55854 49961 55854 126452 127698 5893 X false false false X 25568 76174 80090 19726 79424 280982 247480 220024 266709 286956 323095 1344264 273048 296198 346799 306682 402519 1625246 1625246 103 196 821 1942 3062 103 196 821 1942 3062 273048 296301 346995 307503 404461 1628308 0.99810 0.99930 0.00000 0.00000 X 46618 23417 23201 8677 9633 -956 22245 CD-15 MO 20000 C 20000 SECURITY DEPOSITS 7438 7438 FORM 990, PAGE 6, PART VI, LINE 2 PEG LUKSIK MARGUERITE 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.