Civic Intelligence

Lincoln Midwest Ballet Company

EIN 47-0729473 • 501(c)3 • Lincoln, NE

Profile

To provide low cost ballet performances and ballet camps to interested persons in the commmunity.

PO Box 30126Lincoln, NE 68503-0126

www.lincolnmidwestballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$725,769

Up $40,808 (+6.0%) from 2024

Liabilities

Up

$23,404

Up $13 (+0.1%) from 2024

Net Assets

Up

$702,365

Up $40,795 (+6.2%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$329,557

Up $5,395 (+1.7%) from 2024

Expenses

Up

$288,762

Up $1,118 (+0.4%) from 2024

Net Income

Up

$40,795

Up $4,277 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $459,779Liabilities 2011: $5,567Net Assets 2011: $454,2122011Assets 2012: $480,286Liabilities 2012: $3,496Net Assets 2012: $476,7902012Assets 2013: $474,348Liabilities 2013: $4,279Net Assets 2013: $470,0692013Assets 2014: $445,582Liabilities 2014: $6,954Net Assets 2014: $438,6282014Assets 2015: $444,524Liabilities 2015: $4,751Net Assets 2015: $439,7732015Assets 2016: $417,370Liabilities 2016: $690Net Assets 2016: $416,6802016Assets 2017: $407,169Liabilities 2017: $8,454Net Assets 2017: $398,7152017Assets 2018: $400,908Liabilities 2018: $204Net Assets 2018: $400,7042018Assets 2019: $415,820Liabilities 2019: $157Net Assets 2019: $415,6632019Assets 2020: $433,104Liabilities 2020: $105Net Assets 2020: $432,9992020Assets 2021: $451,698Liabilities 2021: $23,265Net Assets 2021: $428,4332021Assets 2022: $611,953Liabilities 2022: $23,124Net Assets 2022: $588,8292022Assets 2023: $648,820Liabilities 2023: $23,768Net Assets 2023: $625,0522023Assets 2024: $684,961Liabilities 2024: $23,391Net Assets 2024: $661,5702024Assets 2025: $725,769Liabilities 2025: $23,404Net Assets 2025: $702,3652025

Highlighted filing

2025

Assets$725,769
Liabilities$23,404
Net Assets$702,365
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $209,846Expenses 2011: $217,083Net Income 2011: -$7,2372011Expenses 2012: $267,7332012Expenses 2013: $239,0682013Revenue 2014: $264,622Expenses 2014: $296,063Net Income 2014: -$31,4412014Revenue 2015: $283,380Expenses 2015: $282,235Net Income 2015: $1,1452015Revenue 2016: $302,365Expenses 2016: $325,458Net Income 2016: -$23,0932016Revenue 2017: $328,959Expenses 2017: $346,924Net Income 2017: -$17,9652017Revenue 2018: $282,570Expenses 2018: $280,581Net Income 2018: $1,9892018Revenue 2019: $273,904Expenses 2019: $258,945Net Income 2019: $14,9592019Revenue 2020: $281,958Expenses 2020: $264,622Net Income 2020: $17,3362020Revenue 2021: $165,045Expenses 2021: $169,611Net Income 2021: -$4,5662021Revenue 2022: $413,933Expenses 2022: $253,537Net Income 2022: $160,3962022Revenue 2023: $299,584Expenses 2023: $267,374Net Income 2023: $32,2102023Revenue 2024: $324,162Expenses 2024: $287,644Net Income 2024: $36,5182024Revenue 2025: $329,557Expenses 2025: $288,762Net Income 2025: $40,7952025

Highlighted filing

2025

Revenue$329,557
Expenses$288,762
Net Income$40,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,769
Liabilities
$23,404
Net assets
$702,365
Revenue
$329,557
Expenses
$288,762
Net income
$40,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.23$7.02$3.30$2.89$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.23$6.62$3.24$2.88$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.49$0.24$6.25$3.00$2.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.23$5.89$4.14$2.54$1.60
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.23$4.28$1.65$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.82$2.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.74$2.59$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.83$2.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.99$3.29$3.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.17$3.02$3.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$2.83$2.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.07$4.39$2.65$2.96$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.04$4.70$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.03$4.77$2.68
2011Summary only. Only limited summary data is available for this year.$4.60$0.06$4.54$2.10$2.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$347,306
Mission and Program Overview

Mission

To provide low cost ballet performances and ballet camps to interested persons in the commmunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$662,689$700,694▲ $38,005
Prepaid Expenses and Deferred Charges$17,770$19,761▲ $1,991
Land, Buildings, and Equipment, Net$3,905$3,501▼ $404
Cash and Non-Interest-Bearing Accounts$597$1,813▲ $1,216
Total Assets$684,961$725,769▲ $40,808
Liabilities
Deferred Revenue$23,000$23,000→ $0
Accounts Payable and Accrued Expenses$391$404▲ $13
Total Liabilities$23,391$23,404▲ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,570$702,365▲ $40,795
Total Net Assets Fund Balance$661,570$702,365▲ $40,795
Total Liabilities and Net Assets / Fund Balance$684,961$725,769▲ $40,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,501$130,957$134,458
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kenton SullivanPresident
Marcia KirkVice President
Vicki SchulenbergVice-president
Lana Peterson-presslerDirector
Sarah HartmanDirector
Susan LempkeDirector
Julie MarshallSecretary
Renee YostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,040
Program Service Revenue
$250,584
Investment Income
$35,580
Other Revenue
$9,353
All Other Contributions
$34,040
Change in Net Assets
$40,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,614
Salaries, Compensation, and Employee Benefits$16,148
Total Fundraising Expense$9,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,408--$118,408
Occupancy$31,645$10,790-$42,435
Fees for Services Management$12,321$10,684-$23,005
Other Expenses$21,365$69-$21,434
Office Expenses$8,980$3,746$5,013$17,739
Other Salaries and Wages$9,750$2,250$3,000$15,000
Travel$11,013$500-$11,513
Advertising$8,869--$8,869
Insurance$2,898$669$892$4,459
Depreciation Depletion$1,037$466-$1,503
Payroll Taxes$746$172$230$1,148
Fees for Services Accounting-$750-$750
Total Functional Expenses$249,503$30,124$9,135$288,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Form 990 was provided to the treasurer that reveiwed the tax return. The return was then presented to the full board for their review and approval before filing with the irs.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Midwest Ballet Company
EIN
47-0729473
In Care Of
% RENEE YOST
Phone
4024410739
Address
PO BOX 30126, LINCOLN, NE 68503-0126

Signing Officer

Name
Renee Yost
Title
Treasurer
Phone
4024410739
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenton Sullivan
Formed
1993
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Riggs & Associates CPAs PC
Address
1919 S 40th Street Suite 306, Lincoln, NE 68506
Preparer
Gary E Riggs
Phone
4024837885
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Technical director $ 8,475 stage & sound manager 2,200 rehearsal assistants 2,000 props manager 1,000 orchestra 47,003 lighting designer 4,000 cosumters & stitchers 7,250 contract labor-other 26,262 backstage at the ballet 2,100 camp director 4,093 guest artist-drosselmeier 2,100 guest artist-sugar plum fairy 2,400 guest artist-cavalier 2,400 guest artist-others 1,800 semi-pro dancer 1,600 audition judge 1,625 faculty 1,500 guest artist-prince 600 totals 118,408”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/OtherExpensesGrp/TotalAmt221434
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01710
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09750
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746
IRS990/PayrollTaxesGrp/TotalAmt01148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019761
IRS990/PrincipalOfficerNm0KENTON SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1AUDITION & PARTCIPATION
IRS990/ProgramServiceRevenueGrp/Desc2TEACAST PARTY ADMISSIO
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025581
IRS990/PYOtherExpensesAmt0271497
IRS990/PYOtherRevenueAmt010360
IRS990/PYProgramServiceRevenueAmt0254122
IRS990/PYRevenuesLessExpensesAmt036518
IRS990/PYSalariesCompEmpBnftPaidAmt016147
IRS990/PYTotalExpensesAmt0287644
IRS990/PYTotalRevenueAmt0324162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040795
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $8,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096708
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt01359876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149748
IRS990ScheduleA/Total509Grp/TotalAmt01359876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467351
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE TREASURER THAT REVEIWED THE TAX RETURN. THE RETURN WAS THEN PRESENTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNICAL DIRECTOR $ 8,475 STAGE & SOUND MANAGER 2,200 REHEARSAL ASSISTANTS 2,000 PROPS MANAGER 1,000 ORCHESTRA 47,003 LIGHTING DESIGNER 4,000 COSUMTERS & STITCHERS 7,250 CONTRACT LABOR-OTHER 26,262 BACKSTAGE AT THE BALLET 2,100 CAMP DIRECTOR 4,093 GUEST ARTIST-DROSSELMEIER 2,100 GUEST ARTIST-SUGAR PLUM FAIRY 2,400 GUEST ARTIST-CAVALIER 2,400 GUEST ARTIST-OTHERS 1,800 SEMI-PRO DANCER 1,600 AUDITION JUDGE 1,625 FACULTY 1,500 GUEST ARTIST-PRINCE 600 TOTALS 118,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684961
IRS990/TotalAssetsEOYAmt0725769
IRS990/TotalAssetsGrp/BOYAmt0684961
IRS990/TotalAssetsGrp/EOYAmt0725769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288762
IRS990/TotalGrossUBIAmt01710
IRS990/TotalLiabilitiesBOYAmt023391
IRS990/TotalLiabilitiesEOYAmt023404
IRS990/TotalLiabilitiesGrp/BOYAmt023391
IRS990/TotalLiabilitiesGrp/EOYAmt023404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661570

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