Nonprofit · EIN 47-4029115
CENTRAL MIDWEST BALLET INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $416,205 | $419,021 | -$2,816 | $120,238 | $67,200 | $53,038 |
| June 30, 2024 | 990 | $398,702 | $392,809 | $5,893 | $127,698 | $71,844 | $55,854 |
| June 30, 2023 | 990 | $304,716 | $349,924 | -$45,208 | $126,452 | $76,491 | $49,961 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,857
- Program service revenue
- $390,505
- Investment income
- $2,098
- Net income from fundraising events
- $5,645
- Other revenue
- $5,745
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $183,334
- Salaries, compensation and benefits (total)
- $202,908
- Professional fundraising fees
- $0
- Accounting fees
- $3,891
- Occupancy
- $140,085
- Travel
- $2,832
- Depreciation
- $3,129
- Program services (functional)
- $374,157
- Management and general (functional)
- $38,878
- Fundraising (functional)
- $5,986
Balance sheet and other
- Total assets, start of year
- $127,698
- Total assets, end of year
- $120,238
- Total liabilities, end of year
- $67,200
- Net assets, end of year
- $53,038
- Land, buildings and equipment
- $19,115
- Net assets without donor restrictions
- $53,038
- Gross receipts
- $423,478
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2015
- State of legal domicile
- WI
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEG LUKSIK PHD | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KIM NICKEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| VINCENT HARTMANN | VP & TREASUR Trustee or director, Officer | 5 | $0 |
| ALEX SHIMA | DIRECTOR Trustee or director | 2 | $0 |
| JESSA VICTOR | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY HOWARD | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEG LUKSIK PHD | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KIM NICKEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| VINCENT HARTMANN | VP & TREASUR Trustee or director, Officer | 5 | $0 |
| ALEX SHIMA | DIRECTOR Trustee or director | 2 | $0 |
| JESSA VICTOR | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY HOWARD | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEG LUKSIK PHD | PRESIDENT Trustee or director, Officer | 15 | $0 |
| KIM NICKEL | SECRETARY Trustee or director, Officer | 5 | $0 |
| VINCENT HARTMANN | VP & TREASUR Trustee or director, Officer | 5 | $0 |
| ALEX SHIMA | DIRECTOR Trustee or director | 2 | $0 |
| MINDY HENSEN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2831 PARMENTER ST STE 290, MIDDLETON, WI 53562-2700
- In care of
- % VINCE HARTMANN
- Mailing address (990-N for 2014)
- 206 Judd St, Madison WI 53714
- Principal officer (990 for 2024)
- PEG LUKSIK PHD, 207635 LISA LANE 224, MIDDLETON, WI 53562
- Principal officer (990-N for 2014)
- Vince Hartmann, 5990 Gisholt Drive, Madison WI 53713
- Signed the 990
- VINCENT HARTMANN, VP & TREASURER
- Phone
- (608) 422-2003
- Website
- WWW.CMBALLET.ORG
- Return prepared by
- CASCADE CPA
Mission
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.
Program accomplishments
- DANCE CLASSES AND INSTRUCTIONExpenses $326,801 · revenue $343,891
- DANCE PERFORMANCESExpenses $47,356 · revenue $46,614
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4029115
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $120,238
- Income (IRS master file)
- $423,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $416,205 | $419,021 | $120,238 | XML |
| 990 | June 2024 | $398,702 | $392,809 | $127,698 | XML |
| 990 | June 2023 | $304,716 | $349,924 | $126,452 | XML |
| 990 | June 2022 | $344,560 | $326,409 | $173,769 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Vince Hartmann | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4029115).
Questions about CENTRAL MIDWEST BALLET INC
- What is the EIN of CENTRAL MIDWEST BALLET INC?
- The employer identification number (EIN) of CENTRAL MIDWEST BALLET INC is 47-4029115.
- Is CENTRAL MIDWEST BALLET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CENTRAL MIDWEST BALLET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL MIDWEST BALLET INC 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 CENTRAL MIDWEST BALLET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL MIDWEST BALLET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTRAL MIDWEST BALLET INC?
- The 990 for the year ended June 30, 2025 names PEG LUKSIK PHD.
- Who are the officers and directors of CENTRAL MIDWEST BALLET INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CENTRAL MIDWEST BALLET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $416,205, expenses of $419,021 and total assets of $120,238 at year end.
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