2024-12-04T09:33:58-08:00 2024-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2023-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 PO BOX 394 MILWAUKEE WI 532010394 BROOKE BILLICK PRESIDENT 4142787780 2024-11-06 true true David Krause P00064346 2623779988 2024-12-04 X 2023 2024-10-15 13:58:12Z BROOKE BILLICK 255 S WATER STREET MILWAUKEE WI 53204 1482632 false X NEXTACT.ORG X 1987 WI PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS FOR THE GENERAL PUBLIC AND OPERATION OF A THEATER VENUE. 16 16 57 20 0 0 619833 683992 357570 391762 7771 8308 8910 -4130 994084 1079932 0 0 548158 691918 0 106552 514213 586049 1062371 1277967 -68287 -198035 2027716 1851210 353747 337502 1673969 1513708 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 false false 898894 0 354161 PRODUCTION OF FOUR DRAMATIC PLAYS AND OTHER SPECIAL PRESENTATIONS. 23312 0 0 CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH 9332 0 37601 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. 931538 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 31 0 57 true false false false false false true true false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WI X X ELIZABETH AMATO 4142787780 PO BOX 394 MILWAUKEE WI 532010394 X BROOKE BILLICK PRESIDENT 2.00 X X 0 0 0 HALY BESAW VICE PRESIDENT 2.00 X X 0 0 0 DAVID ANDERSON TREASURER 2.00 X X 0 0 0 DONNA MARTYNSKI SECRETARY 2.00 X X 0 0 0 TERRI ALIOTO DIRECTOR 1.00 X 0 0 0 PAUL BARNO DIRECTOR 1.00 X 0 0 0 MICHAEL BURZYNSKI DIRECTOR 1.00 X 0 0 0 JOHN DIMOTTO DIRECTOR 1.00 X 0 0 0 MOHAMMAD ELBSAT DIRECTOR 1.00 X 0 0 0 CATHRYN JAKICIC DIRECTOR 1.00 X 0 0 0 ANNIE JURCZYK DIRECTOR 1.00 X 0 0 0 JANE LUKIC DIRECTOR 1.00 X 0 0 0 DANIEL MURRAY DIRECTOR 1.00 X 0 0 0 SEAN RIERDON DIRECTOR 1.00 X 0 0 0 SUSAN SCHOENFELD DIRECTOR 1.00 X 0 0 0 SANDRA ZINGLER DIRECTOR 1.00 X 0 0 0 false false false 113846 34102 34805 501239 683992 TICKET SALES AND CONCESSIONS 711110 349467 0 0 THEATRE HALL RENTAL 711110 37601 0 0 WORKPLACE PERFORMANCES UPAF 711110 4500 0 0 OTHER 711110 194 0 0 391762 8308 0 8308 390000 0 390000 0 0 0 0 0 0 0 8570 34102 12700 -4130 0 -4130 1079932 391762 0 4178 576634 383340 120300 72994 28092 18675 5861 3556 32015 21283 6679 4053 55177 36681 11511 6985 7893 2721 4654 518 109873 100671 5707 3495 47342 47342 0 0 58438 14197 39692 4549 133351 106949 18852 7550 36266 34452 907 907 15368 10217 3206 1945 EDUCATION AND OUTREACH 4148 4148 0 0 PRODUCTION AND PERFORMANCE SUPPLIES 84903 64630 20273 0 SALES TAX AND FEES 65275 63040 2235 0 ROYALTIES 23192 23192 0 0 1277967 931538 239877 106552 328134 164642 14958 14960 20500 7220 4898 1750 49577 77218 1194565 431441 783037 763124 576106 622162 250506 200134 2027716 1851210 8860 19314 105480 142362 239407 175826 353747 337502 X 1519663 1381452 154306 132256 1673969 1513708 2027716 1851210 -198035 37774 X false true X true false X 0 0 485040 814785 826661 616883 683992 3427361 288538 204175 359250 357570 391762 1601295 0 0 773578 1018960 1185911 974453 1075754 5028656 108332 119857 195335 164671 166772 754967 0 108332 119857 195335 164671 166772 754967 4273689 3470 1107 2304 7771 8308 22960 3470 1107 2304 7771 8308 22960 5051616 0.84600 0.83980 0.00450 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1109346 378645 730701 85219 52796 32423 763124 RIGHT OF USE ASSET 200134 200134 LEASE LIABILITY 175826 175826 X 1117706 37774 37774 1079932 1079932 1277967 1277967 1277967 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. BRAVO 42672 34102 8570 600 5814 1500 4786 42672 34102 8570 600 5814 1500 4786 12700 -4130 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.