2017-12-05T06:36:30-00:00 2017-06-30 Hilker & Associates PO Box 511454 Milwaukee WI 532030251 990 2016-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 BOX 394 MILWAUKEE WI 532010394 DAVID ANDERSON PRESIDENT 4142787780 2017-12-05 true David L Hilker 4142645330 2017-11-28 X 24.209.176.57 2017-12-05 17:53:49 CS P D9DED166F41D42A3B3D79DC471A9D3FEB04F83D9 D9DED166F41D42A3B3D79DC471A9D3FEB04F83D9 2016 2017-02-10 21:41:12Z NEXT ACT THEATRE David Anderson 255 S Water Street Milwaukee WI 53204 794528 false X NEXTACT.ORG X 1987 WI 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 and understanding. 15 15 44 150 0 390180 416169 356698 348572 229 208 17754 22435 764861 787384 0 0 374484 374184 0 48444 410228 413631 784712 787815 -19851 -431 1344794 1364799 138295 158731 1206499 1206068 Production and performance of dramatic plays for the general public and the operation of a theater venue. false false 600624 306639 PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR 11874 15994 CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. 9589 25939 RENTING OF THEATRE SPACE TO OTHER SMALL THEATRE GROUPS FOR BOTH REHEARSAL AND PRODUCTION OF PLAYS 622087 true true false false false false false false false false true false false false false false 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 15 0 true 44 true false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X DAVID CECSARINI 4142787780 PO BOX 394 MILWAUKEE WI 532010394 X Steve Marcus Director 001.00 X 0 0 0 Kerri Kilbourn Director 001.00 X 0 0 0 Michael Burzynski Past President 001.00 X 0 0 0 Joyce Mielke Secretary 001.00 X X 0 0 0 David Hertel Director 001.00 X 0 0 0 Terri Alioto Director 001.00 X 0 0 0 David Anderson President 001.00 X X 0 0 0 John McGivern Director 001.00 X 0 0 0 John Menzel Director 001.00 X 0 0 0 Annie Jansen Jurczyk Vice President 001.00 X X 0 0 0 Sean Rierdon Treasurer 001.00 X X 0 0 0 Dr Mohammad N El Bsat Director 001.00 X 0 0 0 Gordana Racic Director 001.00 X 0 0 0 Nadia Rizk Director 001.00 X 0 0 0 Cathryn Jakicic Director 001.00 X 0 0 0 false false false 158295 20437 237437 416169 TICKET SALES CONCESSIONS 711110 278478 278478 HANDLING FEES/BOX OFFICE 711110 28161 28161 THEATRE HALL RENTAL 711110 25939 25939 EDUCATIONAL PROGRAMS 711110 15994 15994 348572 208 208 29579 7144 22435 22435 787384 348572 22643 0 0 0 0 0 0 296069 195069 68085 32915 0 43008 28337 9890 4781 35107 23131 8073 3903 0 0 6643 2598 3607 438 0 0 58180 58180 45047 45047 38339 29618 8271 450 0 18247 18247 107456 91731 14733 992 0 0 0 0 0 34076 33387 689 11717 7720 2695 1302 EDUCATION OUTREACH 11874 11874 PRODUCTION MATERIALS SERVICES 37705 37705 LOCAL SALES TAX 15868 15868 BANK/CREDIT CARD FEES 24816 23575 1241 3663 3663 787815 622087 117284 48444 257761 369570 81645 14927 1000 800 30469 36487 1218701 275686 973919 943015 1344794 1364799 4927 3841 133368 154890 138295 158731 X 1074452 1077122 132047 128946 1206499 1206068 1344794 1364799 -431 X false true X true false X 0 0.00000 463023 561249 552788 417102 445748 2439910 468242 404494 304440 356698 348572 1882446 931265 965743 857228 773800 794320 4322356 114275 111262 272453 89034 121664 708688 114275 111262 272453 89034 121664 708688 3613668 176 185 204 229 208 1002 0 176 185 204 229 208 1002 0 0 931441 965928 857432 774029 794528 4323358 0.83580 0.81910 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1085265 156035 929230 133436 119651 13785 943015 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 794528 7144 7144 787384 787384 794959 7144 7144 787815 787815 XI 2d Special Event Expenses reported against Fundraising Revenue XII 2d Special Event Expenses reported against Fundraising Revenue Board Fundraiser/Bravo 29579 29579 4986 500 1658 29579 29579 4986 500 1658 7144 22435 Form 990, Part VI, Section A, Line 11 The Form 990 is reviewed by the Executive Committee and then presented to the full Board of Directors prior to filing Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15 Board of Directors will authorize a committee to review the compensation, including review of comparability data, and make a report to the full Board of Directors for approval. Form 990, Part VI, Section C, Line 19 Copies of tax returns and financial statements are mailed to any party requesting a copy.