2023-11-29T11:14:33-08:00 2023-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 PO BOX 394 MILWAUKEE WI 532010394 BROOKE BILLICK PRESIDENT 4142787780 2023-10-20 true BROOKE BILLICK true David Krause P00064346 2623779988 2023-11-28 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BROOKE BILLICK 255 S WATER STREET MILWAUKEE WI 53204 1002055 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 51 20 0 0 826661 619833 338684 357570 -8247 7771 12754 8910 1169852 994084 0 0 498394 548158 0 80479 446269 514213 944663 1062371 225189 -68287 1848927 2027716 125950 353747 1722977 1673969 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 764412 0 357570 PRODUCTION OF FOUR DRAMATIC PLAYS AND OTHER SPECIAL PRESENTATIONS. 19885 0 0 CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH 7698 0 33137 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. 791995 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 18 0 51 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 DAVID ANDERSON PRESIDENT 2.00 X X 0 0 0 DANIEL MURRAY VICE PRESIDENT 2.00 X X 0 0 0 BROOKE BILLICK 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 HALY BESAW DIRECTOR 1.00 X 0 0 0 MICHAEL BURZYNSKI 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 JOHN MCGIVERN 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 0 0 0 0 false false false 0 141810 20445 22353 435225 619833 TICKET SALES AND CONCESSIONS 711110 292835 0 0 THEATRE HALL RENTAL 711110 48137 0 0 WORKPLACE PERFORMANCES UPAF 711110 15550 0 0 OTHER 711110 1048 0 0 357570 7771 0 7771 16881 20445 7971 8910 0 8910 994084 357570 0 16681 467519 327885 83466 56168 26862 18839 4796 3227 10788 7566 1926 1296 42989 30149 7675 5165 8858 3898 4292 668 81108 73050 8058 0 38672 38672 0 0 65127 17905 42983 4239 129428 104820 17412 7196 33300 31634 833 833 14041 9847 2507 1687 ROYALTIES 13411 13411 0 0 PRODUCTION AND PERFORMANCE SUPPLIES 83669 69137 14532 0 SALES TAX AND FEES 42694 41277 1417 0 EDUCATION AND OUTREACH 3905 3905 0 0 1062371 791995 189897 80479 409623 328134 14957 14958 28497 20500 19272 4898 25310 49577 1181384 398347 802170 783037 549098 576106 0 250506 1848927 2027716 4112 8860 121838 105480 0 239407 125950 353747 X 1518714 1519663 204263 154306 1722977 1673969 1848927 2027716 -68287 19279 X false true X true false X 0 0 507802 485040 814785 826661 616883 3251171 363308 288538 204175 359250 357570 1572841 0 0 871110 773578 1018960 1185911 974453 4824012 171833 108332 119857 195335 164671 760028 0 171833 108332 119857 195335 164671 760028 4063984 613 3470 1107 2304 7771 15265 613 3470 1107 2304 7771 15265 4839277 0.83980 0.84960 0.00320 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1109346 347073 762273 72038 51274 20764 783037 RIGHT OF USE ASSET 250506 250506 LEASE LIABILITY 239407 239407 X 983402 19279 19279 964123 -7971 -7971 956152 1032410 1032410 -7971 -7971 1024439 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 Theatre's 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 37326 20445 16881 3813 795 3363 37326 20445 16881 3813 795 3363 7971 8910 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.