NEXT ACT THEATRE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NEXT ACT THEATRE INC (EIN 39-1553360)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-04
IRS object ID: 202403399349300120
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-04T09:33:58-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391810886	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Krause & Associates SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1214 Bridge Street	AddressLine1Txt
City	Grafton	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53024	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391553360	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEXT ACT THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEXT	BusinessNameControlTxt
Phone	4142787780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 394	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532010394	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BROOKE BILLICK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4142787780	PhoneNum
Signature	2024-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David Krause	PreparerPersonNm
PTIN	P00064346	PTIN
Phone	2623779988	PhoneNum
Preparation	2024-12-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BROOKE BILLICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 S WATER STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,482,632	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NEXTACT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS FOR THE GENERAL PUBLIC AND OPERATION OF A THEATER VENUE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$619,833	PYContributionsGrantsAmt
CY Contributions Grants	$683,992	CYContributionsGrantsAmt
PY Program Service Revenue	$357,570	PYProgramServiceRevenueAmt
CY Program Service Revenue	$391,762	CYProgramServiceRevenueAmt
PY Investment Income	$7,771	PYInvestmentIncomeAmt
CY Investment Income	$8,308	CYInvestmentIncomeAmt
PY Other Revenue	$8,910	PYOtherRevenueAmt
CY Other Revenue	-$4,130	CYOtherRevenueAmt
PY Total Revenue	$994,084	PYTotalRevenueAmt
CY Total Revenue	$1,079,932	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$548,158	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$691,918	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$106,552	CYTotalFundraisingExpenseAmt
PY Other Expenses	$514,213	PYOtherExpensesAmt
CY Other Expenses	$586,049	CYOtherExpensesAmt
PY Total Expenses	$1,062,371	PYTotalExpensesAmt
CY Total Expenses	$1,277,967	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,287	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$198,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,027,716	TotalAssetsBOYAmt
Total Assets EOY	$1,851,210	TotalAssetsEOYAmt
Total Liabilities BOY	$353,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$337,502	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,673,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,513,708	NetAssetsOrFundBalancesEOYAmt
Mission	WE WILL ENGAGE THE HEARTS AND MINDS OF OUR AUDIENCE WITH COMPELLING AND INTIMATE THEATRE PRODUCTIONS INTENDED TO STIMULATE THOUGHT, FOSTER THE EXCHANGE OF IDEAS AND PROMOTE THE DEVELOPMENT OF NEW PERSPECTIVES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$898,894	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$354,161	RevenueAmt
Desc	PRODUCTION OF FOUR DRAMATIC PLAYS AND OTHER SPECIAL PRESENTATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,312	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,332	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,601	RevenueAmt
Desc	RENTING OF THEATRE SPACE TO OTHER PERFORMING ARTS GROUPS FOR BOTH REHEARSAL AND/OR PRODUCTION OF THEATRICAL PRESENTATIONS SUCH AS PLAYS, MUSIC AND DANCE CONCERTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$931,538	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH AMATO	PersonNm
Phone	4142787780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 394	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532010394	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BROOKE BILLICK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
HALY BESAW
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID ANDERSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA MARTYNSKI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI ALIOTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL BARNO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL BURZYNSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN DIMOTTO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MOHAMMAD ELBSAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CATHRYN JAKICIC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNIE JURCZYK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE LUKIC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL MURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEAN RIERDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN SCHOENFELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA ZINGLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$113,846	FederatedCampaignsAmt
Fundraising	$34,102	FundraisingAmt
Government Grants	$34,805	GovernmentGrantsAmt
All Other Contributions	$501,239	AllOtherContributionsAmt
Total Contributions	$683,992	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TICKET SALES AND CONCESSIONS	711110	$349,467	$0	$0
THEATRE HALL RENTAL	711110	$37,601	$0	$0
WORKPLACE PERFORMANCES UPAF	711110	$4,500	$0	$0
OTHER	711110	$194	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$391,762	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,308	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,308	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$390,000	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$390,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,570	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$34,102	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,130	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,130	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,079,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$391,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,178	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$576,634	TotalAmt
Program Services	$383,340	ProgramServicesAmt
Management And General	$120,300	ManagementAndGeneralAmt
Fundraising	$72,994	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,092	TotalAmt
Program Services	$18,675	ProgramServicesAmt
Management And General	$5,861	ManagementAndGeneralAmt
Fundraising	$3,556	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,015	TotalAmt
Program Services	$21,283	ProgramServicesAmt
Management And General	$6,679	ManagementAndGeneralAmt
Fundraising	$4,053	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,177	TotalAmt
Program Services	$36,681	ProgramServicesAmt
Management And General	$11,511	ManagementAndGeneralAmt
Fundraising	$6,985	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,893	TotalAmt
Program Services	$2,721	ProgramServicesAmt
Management And General	$4,654	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,873	TotalAmt
Program Services	$100,671	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt
Fundraising	$3,495	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$47,342	TotalAmt
Program Services	$47,342	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,438	TotalAmt
Program Services	$14,197	ProgramServicesAmt
Management And General	$39,692	ManagementAndGeneralAmt
Fundraising	$4,549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,351	TotalAmt
Program Services	$106,949	ProgramServicesAmt
Management And General	$18,852	ManagementAndGeneralAmt
Fundraising	$7,550	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,266	TotalAmt
Program Services	$34,452	ProgramServicesAmt
Management And General	$907	ManagementAndGeneralAmt
Fundraising	$907	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,368	TotalAmt
Program Services	$10,217	ProgramServicesAmt
Management And General	$3,206	ManagementAndGeneralAmt
Fundraising	$1,945	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION AND OUTREACH	$4,148	$4,148	$0	$0
PRODUCTION AND PERFORMANCE SUPPLIES	$84,903	$64,630	$20,273	$0
SALES TAX AND FEES	$65,275	$63,040	$2,235	$0
ROYALTIES	$23,192	$23,192	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277,967	TotalAmt
Program Services	$931,538	ProgramServicesAmt
Management And General	$239,877	ManagementAndGeneralAmt
Fundraising	$106,552	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$328,134	BOYAmt
EOY	$164,642	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,958	BOYAmt
EOY	$14,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,500	BOYAmt
EOY	$7,220	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,898	BOYAmt
EOY	$1,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,577	BOYAmt
EOY	$77,218	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,194,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$431,441	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$783,037	BOYAmt
EOY	$763,124	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$576,106	BOYAmt
EOY	$622,162	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250,506	BOYAmt
EOY	$200,134	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,027,716	BOYAmt
EOY	$1,851,210	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,860	BOYAmt
EOY	$19,314	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,480	BOYAmt
EOY	$142,362	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,407	BOYAmt
EOY	$175,826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,747	BOYAmt
EOY	$337,502	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,519,663	BOYAmt
EOY	$1,381,452	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,306	BOYAmt
EOY	$132,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,673,969	BOYAmt
EOY	$1,513,708	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,027,716	BOYAmt
EOY	$1,851,210	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$198,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,774	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$814,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$826,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$616,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683,992	CurrentTaxYearAmt
Total	$3,427,361	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$391,762	CurrentTaxYearAmt
Total	$1,601,295	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$773,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,185,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$974,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,075,754	CurrentTaxYearAmt
Total	$5,028,656	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,772	CurrentTaxYearAmt
Total	$754,967	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$195,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,772	CurrentTaxYearAmt
Total	$754,967	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,273,689	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,308	CurrentTaxYearAmt
Total	$22,960	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,308	CurrentTaxYearAmt
Total	$22,960	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$5,051,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84600	PublicSupportCY509Pct
Public Support PY509	0.83980	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,109,346	OtherCostOrOtherBasisAmt
Depreciation	$378,645	DepreciationAmt
Book Value	$730,701	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,219	OtherCostOrOtherBasisAmt
Depreciation	$52,796	DepreciationAmt
Book Value	$32,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$763,124	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$200,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$200,134	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$175,826	Amt

Field	Value	IRS element (for citing)
Total Liability	$175,826	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,117,706	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,774	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,774	RevenueNotReportedAmt
Revenue Subtotal	$1,079,932	RevenueSubtotalAmt
Total Revenue Per Form990	$1,079,932	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,277,967	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,277,967	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,277,967	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 4b	EXPENSES RELATED TO SPECIAL EVENT
Pt XII, Line 4b	EXPENSES RELATED TO SPECIAL EVENT
Pt X, Line 2	The Theatre is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Theatre evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Theatres informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Theatre.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRAVO	Event1Nm
Gross Receipts Event1	$42,672	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,102	CharitableContriEvent1Amt
Gross Revenue Event1	$8,570	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$600	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$5,814	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,786	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,672	GrossReceiptsTotalAmt
Charitable Contributions Tot	$34,102	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,570	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,814	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,786	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,700	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,130	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
Pt VI, Line 12c	BOARD MEMBERS ARE REQUIRED TO PROVIDE A REPORT OF POTENTIAL CONFLICTING INTERESTS TO THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE CHAIRPERSON OF THE COMMITTEE WILL REVIEW AND PROVIDE A REPORT TO THE FULL BOARD OF DIRECTORS.
Pt VI, Line 15a	THE BOARD OF DIRECTORS AUTHORIZES A COMMITTEE TO REVIEW THE COMPENSATION, INCLUDING REVIEW OF COMPARABILITY DATA AND MAKE A REPORT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
Pt VI, Line 15b	THE BOARD OF DIRECTORS AUTHORIZES A COMMITTEE TO REVIEW THE COMPENSATION, INCLUDING REVIEW OF COMPARABILITY DATA AND MAKE A REPORT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
Pt VI, Line 19	COPIES OF THE TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN THEATRE OFFICE.