2024-05-14T15:44:59-04:00 2023-06-30 Sharon Martin CPA 16015 U Street Omaha NE 68135 990 2022-07-01 271093011 Ballet Nebraska BALL PO Box 6413 Omaha NE 68106 Erika Overturff Artistic Direct 4025416946 2024-05-03 true Erika Overturff XXX-XX-XXXX Sharon Martin CPA P01002202 4026802996 2024-05-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z American Midwest Ballet Erika Overturff 1931992 false X www.amballet.org X 2009 NE AMB is a professional dance company serving audiences in Nebraska, Iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement. 8 7 45 30 0 0 1597165 859309 453194 888078 2493 62915 91515 2052852 1901817 4757 26016 0 1017253 1092661 0 115231 480960 640929 1502970 1759606 549882 142211 3145631 3624656 46943 385342 3098688 3239314 AMB is a professional dance company serving audiences in Nebraska, Iowa, and beyond. Our mission is to inspire people through dance programs of the highest quality: breathtaking performances, enriching education, and uplifting community engagement. false false 1481788 26016 888078 Services include dance performances, educational programs, and community engagement. 1481788 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false true false true false false false false false false false false false false true 23 0 45 true false false false false false true true false false false false false false X 8 7 false false false false false false false true false false false true true false false false false true false false X Erika Overturff 4025416946 PO Box 6413 Omaha NE 68106 Erika Overturff Artistic Director & CEO 65.00 0.00 X X 115300 0 3459 Catherine Hall Director 1.00 0.00 X 0 0 0 Sharon McGill Director 1.00 0.00 X 0 0 0 Karen Nelsen Director 1.00 0.00 X 0 0 0 Michelle Clark Director 1.00 0.00 X 0 0 0 Greta Vaught Board Chair 1.00 0.00 X 0 0 0 Doyle C Tipler Director 1.00 0.00 X 0 0 0 Jeanie Owen Director 1.00 0.00 X 0 0 0 115300 0 3459 1 false false false 75377 243395 540537 75 859309 Education Related Rev 711120 223899 223899 Performance Revenue 711120 664179 664179 888078 62915 62915 10778 75377 30175 -19397 -19397 ERC Income 711120 107612 107612 Credit Card Rewards 711120 3300 3300 110912 1901817 888078 0 154430 26016 26016 137000 45667 45667 45666 814409 726670 30918 56821 20788 15415 2298 3075 1249 1249 119215 105516 5859 7840 292 292 30318 30318 95343 95343 33442 31613 1829 57434 57434 4244 4244 15622 15622 Production 325625 325625 Education 78609 78609 1759606 1481788 162587 115231 111122 18249 2458472 3060798 278946 10000 33899 39966 57262 45141 21866 6324 23275 250801 421173 3145631 3624656 12410 30356 34099 39476 434 315510 46943 385342 X 2622688 3088314 476000 151000 3098688 3239314 3145631 3624656 X 142211 101 -1686 X true X false false false X 643557 884597 1895611 1597164 859309 5880238 643557 884597 1895611 1597164 859309 5880238 1921733 3958505 2103 17040 2507 2493 62915 87058 5967296 0.66340 0.60550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896 1896 43245 19970 23275 23275 ERC Receivable 107612 Operating Lease ROU Asset 313561 421173 Operating Lease Liability 315249 Sales Tax Payable 261 315510 Gala Event 86131 75377 10754 3639 12087 14449 86131 75377 10754 3639 12087 14449 30175 -19421 true Scholarship 42 26016 Fair Market Value Tuition Assistance Monitoring procedures (Part I, line 2) AMB awards scholarship to students and their families who need assistance. The amount of scholarship is determined by need, verified annual income, and available funding. Scholarships are awarded as a credit toward tuition to ensure that funds are expended as intended. Estimate calculation (Part III, column b) AMB tracks the specific number of scholarship recipients. 1138 Discounted Tuition For Employees Deborah Overturff Family Member of Officer Employment false Shanna Zordell Family Memeber of Officer Employment false Committee meeting documentation Part VI line 8b There were no such committee meetings with authority to act on behalf of the governing body during the tax year. Form 990 governing body review Part VI line 11 Artistic Director reviews the Form 990. CEO executive director top management comp Part VI line 15a The Board of Directors reviews and determines compensation of the Artistic Director. Governing documents etc available to public Part VI line 19 The documents are not available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Tax adjustment of 1,688 in rent expense due to recognization of operating leases as a right-of-use (ROU) asset. Part VI response or note to any other line in Part VI As potential conflicts arise, board members are excluded from deliberations and voting as appropriate. Part XI response or note to any line in Part XI The board oversees the audit or review by an independent accountant.