2026-05-15T08:44:32-05:00 2025-06-30 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2024-07-01 271093011 BALLET NEBRASKA BALL 4025416946 PO BOX 6413 OMAHA NE 68106 ERIKA OVERTURFF ARTISTIC DIRECTOR 4025416946 2026-05-15 1 0 MIKE MULLER P01798781 4023978822 2026-05-15 2024 2025-03-06 01:10:19Z AMERICAN MIDWEST BALLET ERIKA OVERTURFF PO BOX 6413 OMAHA NE 68106 2782546 0 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. 7 6 41 30 0 0 1439976 1400286 916806 1176191 140873 186345 7198 -20459 2504853 2742363 35074 87867 0 0 1151682 1129090 0 0 113692 655545 839872 1842301 2056829 662552 685534 4215628 4877219 314890 290952 3900738 4586267 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. 0 0 1779292 87867 1176191 SERVICES INCLUDE DANCE PERFORMANCES, EDUCATIONAL PROGRAMS AND COMMUNITY ENGAGEMENT 1779292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 16 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 X ERIKA OVERTURFF 4025416946 PO BOX 6413 OMAHA NE 68106 ERIKA OVERTURFF ARTISTIC DIRECTOR & CEO 65.00 X X 137000 0 4110 MICHELLE CLARK BOARD CHAIR 1.00 X 0 0 0 CATHERINE HALL DIRECTOR 1.00 X 0 0 0 KAREN NELSEN DIRECTOR 1.00 X 0 0 0 JEANIE OWEN DIRECTOR 1.00 X 0 0 0 MICHAEL C THOMPSON DIRECTOR 1.00 X 0 0 0 DOYLE TIPLER DIRECTOR 1.00 X 0 0 0 137000 0 4110 1 0 0 0 0 134268 162106 1103912 212408 1400286 PERFORMANCE INCOME 711120 730448 730448 EDUCATION RELATED REVE 711120 414208 414208 OTHER PROGRAM REVENUE 711120 31535 31535 1176191 186345 186345 17136 134268 40183 -23047 -23047 OTHER INCOME 711120 2588 2588 2588 2742363 1176191 0 165886 87867 87867 141403 49823 45790 45790 872799 784565 31083 57151 35017 35017 79871 66115 5881 7875 26571 26571 73357 73357 29560 26684 2876 61614 61614 11553 11553 11318 11318 16518 16518 PRODUCTION EXPENSES 314953 314953 IN-KIND EXPENSE 212408 212408 EDUCATION EXPENSES 82020 82020 2056829 1779292 163845 113692 15678 11704 3501509 4238386 270000 322000 2382 2937 11487 43375 73835 38356 32497 35479 382075 223338 4215628 4877219 25338 51416 17595 12678 271957 226858 314890 290952 X 3458738 4284267 442000 302000 3900738 4586267 4215628 4877219 685534 -5 0 X 0 1 X 0 0 X 1895611 1597164 859309 1441576 1400286 7193946 1895611 1597164 859309 1441576 1400286 7193946 2780808 4413138 2507 2493 62915 140873 186345 395133 7589079 0.58150 0.60590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73835 38356 35479 35479 X 2742358 -5 -5 2742363 0 2742363 2056829 0 2056829 0 2056829 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. GALA EVENT 151404 134268 17136 8803 14038 17342 151404 134268 17136 8803 14038 17342 40183 -23047 1 SCHOLARSHIP 165 87867 FAIR MARKET VALUE TUITION ASSISTANCE MONITORING PROCEDURES SCHOLARSHIPS ARE AWARDED AS A CREDIT TOWARD TUITION TO ENSURE THAT FUNDS ARE EXPENDED AS INTENDED. ESTIMATE CALCULATION AMB TRACKS THE NUMBER OF SCHOLARSHIP RECIPIENTS. DEBORAH OVERTURFF FAMILY MEMBER OF OFFICER EMPLOYMENT 0 SHANNA ZORDELL FAMILY MEMBER OF OFFICER EMPLOYMENT 0 X SERVICES PROVIDED 1 212408 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO SUCH COMMITTEE MEETINGS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B ARTISTIC DIRECTOR REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12 AS POTENTIAL CONFLICTS ARISE, BOARD MEMBERS ARE EXCLUDED FROM DELIBERATIONS AND VOTING AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF THE ARTISTIC DIRECTOR. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. THE PROCESS WAS LAST UNDERTAKEN IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.