LINCOLN MIDWEST BALLET COMPANY

Address
PO BOX 30126
LINCOLN, NE 685030126
Contact
Website: http://www.lincolnmidwestballet.org
Phone: +1 (402) 318-9133
Nonprofit
NTEE: A63 - Ballet
EIN: 47-0729473

Mission

TO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code03
PF filing required0    
Metropolitan statistical area4360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers100100100  
Personnel
Amber, Judith
Title    DIRECTOR
Name of key/compensated person    JUDITH AMBER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Amend, Cori
TitleDIRECTORDIRECTOR   
Name of key/compensated personCORI AMENDCORI AMEND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Barry, Angela
Title    DIRECTOR
Name of key/compensated person    ANGELA BARRY
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bartek, Beth
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BETH BARTEKBETH BARTEKBETH BARTEKBETH BARTEK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Beitel, Jim
Title    DIRECTOR
Name of key/compensated person    JIM BEITEL
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Brolhorst, Jennifer
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JENNIFER BROLHORSTJENNIFER BROLHORST 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Chopp, Joan
Title    DIRECTOR
Name of key/compensated person    JOAN CHOPP
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Coffey, John
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOHN COFFEYJOHN COFFEYJOHN COFFEYJOHN COFFEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dowd, Michael
Title   VICE-PRESIDEVICE-PRESIDE
Name of key/compensated person   MICHAEL DOWDMICHAEL DOWD
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Duncan, Kelly
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KELLY DUNCANKELLY DUNCANKELLY DUNCAN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Erickson, Debby
TitleDIRECTORDIRECTORVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated personDEBBY ERICKSONDEBBY ERICKSONDEBBY ERICKSONDEBBY ERICKSONDEBBY ERICKSON
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Etherton, Kim
Title    DIRECTOR
Name of key/compensated person    KIM ETHERTON
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gifford, Robin
Title    DIRECTOR
Name of key/compensated person    ROBIN GIFFORD
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ingham, Nancy
Title    VICE-PRESIDE
Name of key/compensated person    NANCY INGHAM
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kirk, Marcia
TitleDIRECTOR    
Name of key/compensated personMARCIA KIRK    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Laird, Linda
Title    DIRECTOR
Name of key/compensated person    LINDA LAIRD
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Latrom, Joyce
Title    DIRECTOR
Name of key/compensated person    JOYCE LATROM
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mann, Christine
TitleDIRECTORDIRECTOR VICE-PRESIDEPRESIDENT
Name of key/compensated personCHRISTINE MANNCHRISTINE MANN CHRISTINE MANNCHRISTINE MANN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
McLeese, Jody
Title    DIRECTOR
Name of key/compensated person    JODY MCLEESE
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Montanez, Toni
TitleDIRECTOR DIRECTOR  
Name of key/compensated personTONI MONTANEZ TONI MONTANEZ  
Position of compensated person
Current individual trustee or directorTrue True  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Peterson, Kelley
Title   DIRECTORDIRECTOR
Name of key/compensated person   KELLEY PETERSONKELLEY PETERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Peterson-Pressler, Lana
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLANA PETERSON-PRESSLERLANA PETERSON-PRESSLERLANA PETERSON-PRESSLERLANA PETERSON-PRESSLERLANA PETERSON-PRESSLER
Position of compensated person
Current individual trustee or directorTrue   True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rierden, J
Title    LEGAL COUNSE
Name of key/compensated person    J MICHAEL RIERDEN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Schulenberg, Vicki
TitlePRESIDENTDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personVICKI SCHULENBERGVICKI SCHULENBERGVICKI SCHULENBERGVICKI SCHULENBERGVICKI SCHULENBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Seacrest, Ann
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personANN SEACRESTANN SEACRESTANN SEACRESTANN SEACREST 
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sievert, Shiela
Title    DIRECTOR
Name of key/compensated person    SHIELA SIEVERT
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Shaylen
Title    DIRECTOR
Name of key/compensated person    SHAYLEN SMITH
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Smith, Shaylene
Title  DIRECTORDIRECTOR 
Name of key/compensated person  SHAYLENE SMITHSHAYLENE SMITH 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Steinegger, Susan
Title  VICE-PRESIDEVICE-PRESIDEDIRECTOR
Name of key/compensated person  SUSAN STEINEGGERSUSAN STEINEGGERSUSAN STEINEGGER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Struve, Lorrie
Title   DIRECTOR 
Name of key/compensated person   LORRIE STRUVE 
Position of compensated person
Current individual trustee or director   True 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sullivan, Kenton
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKENTON SULLIVAN MDKENTON SULLIVANKENTON SULLIVANKENTON SULLIVAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Uribe, Tami
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person TAMI URIBETAMI URIBETAMI URIBE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Westfall, Fran
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personFRAN WESTFALLFRAN WESTFALLFRAN WESTFALL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wilson, Kate
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATE WILSONKATE WILSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wineman, Lyn
Title   VICE-PRESIDEVICE-PRESIDE
Name of key/compensated person   LYN WINEMANLYN WINEMAN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Yost, Renee
TitleTREASURERTREASURERTREASURERTREASURERTRESURER
Name of key/compensated personRENEE YOSTRENEE YOSTRENEE YOSTRENEE YOSTRENEE YOST
Position of compensated person
Current individual trustee or directorTrue   True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.TO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.TO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.TO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.TO PROVIDE LOW COST BALLET PERFORMANCES AND BALLET CAMPS TO INTERESTED PERSONS IN THE COMMUNITY.
Program service expenses, total$277,119.00$251,263.00$215,541.00$234,681.00$190,565.00
Programs, including revenue & expenses
SUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.
Program expenses$29,266.00$30,366.00$16,028.00$18,041.00$19,462.00
Program revenue  $21,735.00$15,250.00$21,950.00
Program descriptionSUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.SUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.SUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.SUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.SUMMER CAMP IS OFFERED TO MEMBERS OF THE COMMUNITY INTERESTED IN BALLET. CLASSES ARE TAUGHT ON BASIC SKILLS TO ADVANCE LEVEL TRAINING.
THE ORGANIZATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.
Program expenses$247,853.00$220,897.00$199,513.00$216,640.00$171,103.00
Program revenue  $169,479.00$176,052.00$144,014.00
Program descriptionTHE ORGANIZATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.THE ORGANZIATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.THE ORGANZIATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.THE ORGANZIATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.THE ORGANIZATION PROVIDES LOW COST BALLET FOR THE ENJOYMENT OF ALL MEMBERS OF THE COMMUNITY AND FOR THE COMMUNITY TO GAIN A BETTER UNDERSTANDING AND APPRECIATION FOR THE FINE ARTS.
Financial data
Revenue
Total revenue$328,959.00$302,365.00$283,380.00$264,622.00$232,347.00
Revenue from contributions (total)$22,308.00$22,657.00$30,621.00$32,128.00$10,887.00
Investment income, current yr$34,338.00$26,005.00$33,738.00$19,204.00$14,847.00
Total revenue from grants, etc., current yr$22,308.00$22,657.00$30,621.00$32,128.00$10,887.00
Total unrelated business revenue$1,518.00$2,186.00$2,172.00$1,446.00$916.00
Other revenue, current yr$9,854.00$12,822.00$14,077.00$9,538.00$30,234.00
Net unrelated business taxable revenue-$334.00    
Program service revenue (total)$262,459.00$240,881.00$204,944.00$203,752.00$176,379.00
Gross receipts$347,977.00$323,168.00$303,322.00$284,663.00$264,474.00
Sources of contributions
Revenue from all other contributions$22,308.00$22,657.00$30,621.00$32,128.00$10,887.00
Other types of revenue
Miscellaneous revenue (total)$1,579.00$3,521.00$4,623.00$1,991.00$1,166.00
Income from dividends, interest, and similar investments$7,516.00$7,395.00$8,874.00$19,204.00$9,144.00
Net rental income   $0.00$0.00
Net income from fundraising events    $23,823.00
Net inventory sales (total)$8,275.00$9,301.00$9,454.00$7,547.00$5,245.00
Expense categories (totals)
Total functional expenses: sum of all$346,924.00$325,458.00$282,235.00$296,063.00$239,068.00
Total functional expenses: program service $277,119.00$251,263.00$215,541.00$234,681.00$190,565.00
Total functional expenses: management and general$61,653.00$57,655.00$56,407.00$57,969.00$43,334.00
Total functional expenses: fundraising$8,152.00$16,540.00$10,287.00$3,413.00$5,169.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$31,794.00$43,983.00$44,043.00$46,074.00$22,476.00
Assets and liabilities
Total assets$407,169.00$417,370.00$444,524.00$445,582.00$474,348.00
Total assets, beginning of year$417,370.00$444,524.00$445,582.00$474,348.00$480,286.00
Total liabilities$8,454.00$690.00$4,751.00$6,954.00$4,279.00
Total liabilities, beginning of year$690.00$4,751.00$6,954.00$4,279.00$3,496.00
Unrestricted net assets, end of yr$398,715.00$416,680.00$439,773.00$438,628.00$470,069.00
Net assets$398,715.00$416,680.00$439,773.00$438,628.00$470,069.00
Net assets, beginning of year$416,680.00$439,773.00$438,628.00$470,069.00$476,790.00
Other liabilities  $1,551.00$4,929.00$3,929.00
Cash: non-interest bearing$17,267.00$10,470.00$4,937.00$1,389.00$3,547.00
Cash: non-interest bearing, beginning of year$10,470.00$4,937.00$1,389.00$3,547.00$2,060.00
Other financial variables
Revenue less expenses-$17,965.00-$23,093.00$1,145.00-$31,441.00-$6,721.00
Advertising (total)$25,815.00$29,178.00$19,716.00$20,238.00$14,869.00
Savings & temp cash investment$353,107.00$352,085.00$389,400.00$388,962.00$419,094.00
Accounts receivable, net   $603.00 
Prepaid expenses & deferred charges $17,724.00$8,104.00$8,220.00$2,738.00
Accounts payable & accrued expenses$8,454.00    
Deferred revenue $690.00$3,200.00$2,025.00$350.00
Total net assets or fund balances$398,715.00$416,680.00$439,773.00$438,628.00$470,069.00
Depreciation, depletion, amortization$10,335.00$9,883.00$10,325.00$9,992.00$8,944.00
Governance and accountability
Number of voting members1314151724
Number of independent voting members1314151724
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-142017-08-162015-10-072015-05-272014-03-27
IRS schema version2016v3.02015v3.02014v5.02013v4.02012v2.3
Filing identifier201840259349300224201730889349300723201542669349300509201541049349300114201410459349302851
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