Nonprofit · EIN 27-1093011
BALLET NEBRASKA
Tax-exempt · COUNCIL BLFS, IA 51501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,742,363 | $2,056,829 | $685,534 | $4,877,219 | $290,952 | $4,586,267 |
| June 30, 2024 | 990 | $2,504,853 | $1,842,301 | $662,552 | $4,215,628 | $314,890 | $3,900,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,400,286
- of which government grants
- $162,106
- Program service revenue
- $1,176,191
- Investment income
- $186,345
- Net income from fundraising events
- -$23,047
- Other revenue
- -$20,459
Expenses
- Grants and similar amounts paid
- $87,867
- Compensation of officers, directors and key employees
- $141,403
- Other salaries and wages
- $872,799
- Salaries, compensation and benefits (total)
- $1,129,090
- Professional fundraising fees
- $0
- Occupancy
- $61,614
- Travel
- $11,553
- Depreciation
- $11,318
- Program services (functional)
- $1,779,292
- Management and general (functional)
- $163,845
- Fundraising (functional)
- $113,692
Balance sheet and other
- Total assets, start of year
- $4,215,628
- Total assets, end of year
- $4,877,219
- Total liabilities, end of year
- $290,952
- Net assets, end of year
- $4,586,267
- Land, buildings and equipment
- $35,479
- Net assets without donor restrictions
- $4,284,267
- Net assets with donor restrictions
- $302,000
- Gross receipts
- $2,782,546
- Employees
- 41
- Volunteers
- 30
- Year formed
- 2009
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIKA OVERTURFF | ARTISTIC DIRECTOR & CEO Trustee or director, Officer | 65 | $137,000 | $4,110 |
| MICHELLE CLARK | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| CATHERINE HALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN NELSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANIE OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL C THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOYLE TIPLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erika Overturff | Artistic Director & CEO Trustee or director, Officer | 65 | $147,241 | $4,417 |
| Catherine Hall | Director Trustee or director | 1 | $0 | $0 |
| Michael C Thompson | Director Trustee or director | 1 | $0 | $0 |
| Karen Nelsen | Director Trustee or director | 1 | $0 | $0 |
| Michelle Clark | Board Chair Trustee or director | 1 | $0 | $0 |
| Greta Vaught | Director Trustee or director | 1 | $0 | $0 |
| Doyle Tipler | Director Trustee or director | 1 | $0 | $0 |
| Jeanie Owen | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 S 6TH ST, COUNCIL BLFS, IA 51501-6444
- In care of
- % ERIKA OVERTURFF
- Principal officer (990 for 2024)
- ERIKA OVERTURFF, PO BOX 6413, OMAHA, NE 68106
- Signed the 990
- ERIKA OVERTURFF, ARTISTIC DIRECTOR
- Phone
- (402) 541-6946
- Website
- WWW.AMBALLET.ORG
- Return prepared by
- BLAND & ASSOCIATES
Mission
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.
Program accomplishments
- SERVICES INCLUDE DANCE PERFORMANCES, EDUCATIONAL PROGRAMS AND COMMUNITY ENGAGEMENTExpenses $1,779,292 · grants $87,867 · revenue $1,176,191
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1093011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $4,877,219
- Income (IRS master file)
- $2,782,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,742,363 | $2,056,829 | $4,877,219 | IRS |
| 990 | June 2024 | $2,504,853 | $1,842,301 | $4,215,628 | IRS |
| 990 | June 2023 | $1,901,817 | $1,759,606 | $3,624,656 | IRS |
| 990 | June 2022 | $2,052,852 | $1,502,970 | $3,145,631 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1093011).
Questions about BALLET NEBRASKA
- What is the EIN of BALLET NEBRASKA?
- The employer identification number (EIN) of BALLET NEBRASKA is 27-1093011.
- Is BALLET NEBRASKA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to BALLET NEBRASKA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET NEBRASKA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET NEBRASKA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET NEBRASKA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET NEBRASKA?
- The 990 for the year ended June 30, 2025 names ERIKA OVERTURFF.
- Who are the officers and directors of BALLET NEBRASKA?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $137,000 (ERIKA OVERTURFF, ARTISTIC DIRECTOR & CEO).
- How much revenue does BALLET NEBRASKA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,742,363, expenses of $2,056,829 and total assets of $4,877,219 at year end.
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