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Central Midwest Ballet INC FY2020 filing

Tax-deductible

Middleton, WI501(c)(3)Arts & Culture EIN 47-4029115Revenue $266K in FY2020Latest return filed Apr 16, 2026

On file with the IRScmballet.org2831 Parmenter St Ste 290, 53562-2700 · Middleton, WITax-exempt since Sep 2015Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $9K a year · 3% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $563
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$99K
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$266K
Spent
$297K
To programs
90%
Net assets
$78K
By yearFY2020–FY2025
Revenue
$266K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$295K
FY2022$345K
FY2023$305K
FY2024$399K
FY2025$416K
Expenses
$297K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$297K
FY2021$297K
FY2022$326K
FY2023$350K
FY2024$393K
FY2025$419K
Net assets
$78K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$78K
FY2021$77K
FY2022$95K
FY2023$50K
FY2024$56K
FY2025$53K

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $266K Management & general 9% · $27K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Marissa Bee
Director
$0Pt VII · Sec A
Ann Boucher
Director
$0Pt VII · Sec A
Vincent Hartmann
VP & Treasur
$0Pt VII · Sec A
Mindy Hensen
Director
$0Pt VII · Sec A
Peg Luksik
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sarah Vonck
Secretary
$0Pt VII · Sec A
See Central Midwest Ballet INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides excellent dance performance and training, fostering self-esteem and healthy habits.

Questions for Central Midwest Ballet INC

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2 programs · $266K · in their own filed words · FY2019
01

Dance classes and instruction

$230Kprogram expense
02

Dance performances

$35Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Scott Richards North Star Charitable Foundation DBA Scott Richards North StarFY2023$500
Amazonsmile FoundationFY2023$63
Total grants receivedfrom 2 funders$563

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$266K
Ln 12
Fees for servicesLn 2g$233K
Gifts and grantsLn 1h$26K
Other incomeLn 4–11$7K
Money outPt IX
$297K
Ln 25
Programscol B$266K
Managementcol C$27K
Fundraisingcol D$4K
Owns and owesPt X
$78K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$177K
LiabilitiesLn 26$99K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26K
Government grantsLn 1e$9K
Noncash giftsLn 1g$1K
Fees for servicesLn 2g$233K
Investment incomeLn 3$103
Other incomeLn 4–11$7K
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Land, buildings, equipmentLn 10c$37K
Other assetsLn 15$7K
Total assetsLn 16$177K
LiabilitiesLn 26$99K
Net assetsLn 32$78K
OperationsPt I, VI
EmployeesI 56
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$52K$123K
Land, buildings, equipmentLn 10c$41K$37K
Total assetsLn 16$109K$177K
LiabilitiesLn 26$0$99K
Net assetsLn 32$109K$78K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$97K$87K$7K$4K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$9K$8K$627$332
Advertising and promotionLn 12$2K$2K$8
Office expensesLn 13$17K$17K
OccupancyLn 16$127K$127K
TravelLn 17$776$776
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$35K$35K
Total functional expensesLn 25$297K$266K$27K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 16, 2026 $416K$419K−$3K$53K 990 PDF
FY2024Filed with the IRS Apr 14, 2025 $399K$393K$6K$56K 990 PDF
FY2023Filed with the IRS Feb 5, 2024 $305K$350K−$45K$50K 990 PDF
FY2022Filed with the IRS Mar 1, 2023 $345K$326K$18K$95K 990 PDF
FY2021Filed with the IRS Jan 26, 2022 $295K$297K−$1K$77K 990 PDF
FY2020 ViewingFiled with the IRS Feb 17, 2021 $266K$297K−$31K$78K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $265,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,138$25,568
I-9 Program service revenuePrior year $280,132$233,080
I-10 Investment incomePrior year $119$103
I-11 Other revenuePrior year $3,186$7,202
I-12 Total revenuePrior year $294,575$265,953
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $133,700$107,717
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $164,803$189,413
I-18 Total expensesPrior year $298,503$297,130
I-19 Revenue less expensesPrior year −$3,928−$31,177
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $265,953 across 8 lines filed
VIII-1e Government grants$9,061
VIII-1f All other contributions, gifts and grants$16,507
VIII-1g Noncash contributions (included above)$1,204
VIII-1h Total contributions, gifts and grants$25,568
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $233,080$233,080
VIII-3 Investment incomeRelated to mission $103$103
VIII-8 Net income from fundraising events$7,202
VIII-12 Total revenueRelated to mission $233,183$265,953
Part IX · Statement of functional expenses $297,130 across 10 lines filed
IX-7 Other salaries and wagesPrograms $87,055 · Management $6,750 · Fundraising $3,570$97,375
IX-9 Other employee benefitsPrograms $1,298$1,298
IX-10 Payroll taxesPrograms $8,085 · Management $627 · Fundraising $332$9,044
IX-12 Advertising and promotionPrograms $2,257 · Management $8$2,265
IX-13 Office expensesManagement $17,142$17,142
IX-16 OccupancyPrograms $127,328$127,328
IX-17 TravelManagement $776$776
IX-22 Depreciation, depletion and amortizationPrograms $4,476$4,476
IX-23 InsuranceManagement $1,976$1,976
IX-24 Other expenses (24a–d)Programs $35,450$35,450
IX-25 Total functional expensesPrograms $265,949 · Management $27,279 · Fundraising $3,902$297,130
Part X · Balance sheet $177,199 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $51,970$122,958
X-8 Inventories for sale or useStart of year $9,056$10,271
X-10c Land, buildings and equipment, netStart of year $41,188$36,708
X-15 Other assetsStart of year $7,262$7,262
X-16 Total assetsStart of year $109,476$177,199
X-24 Unsecured notes and loans payable$98,900
X-26 Total liabilitiesStart of year $0$98,900
X-27 Net assets without donor restrictionsStart of year $109,476$78,299
X-32 Total net assets or fund balancesStart of year $109,476$78,299
X-33 Total liabilities and net assetsStart of year $109,476$177,199
Part XI · Reconciliation of net assets $78,299 net assets at year end
XI-1 Total revenue$265,953
XI-2 Total expenses$297,130
XI-3 Revenue less expenses−$31,177
XI-4 Net assets at start of year$109,476
XI-10 Net assets at end of year$78,299

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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