2016-04-01T04:11:38-00:00 2015-06-30 Hilker & Associates PO Box 511454 Milwaukee WI 53203 990 2014-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 BOX 394 MILWAUKEE WI 532010394 Sean Rierdon Treasurer 4142787780 2016-03-29 true David L Hilker 4142645330 2016-03-22 X 2014 2016-08-17 19:52:53Z NEXT ACT THEATRE Michael Burzynski 255 S Water Street Milwaukee WI 53204 857432 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. 16 16 60 150 0 533265 520326 404494 304440 185 204 17810 21212 955754 846182 0 0 417495 373943 0 41837 476008 412518 893503 786461 62251 59721 1411014 1380746 244385 154396 1166629 1226350 Production and performance of dramatic plays for the general public and the operation of a theater venue. false false 607149 PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR 16730 CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. 623879 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 20 0 true 60 true false false false false false true true 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 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 Kathy Nusslock Director 001.00 X 0 0 0 Gordana Racic Director 001.00 X 0 0 0 David Abram Glenn Director 001.00 X 0 0 0 Cathy Jakicic Director 001.00 X 0 0 0 Mary McBride Director 001.00 X 0 0 0 false false false 25744 494582 520326 TICKET SALES CONCESSIONS 711110 235168 235168 HANDLING FEES/BOX OFFICE 711110 12713 12713 THEATRE HALL RENTAL 711110 42055 42055 EDUCATIONAL PROGRAMS 711110 14504 14504 304440 204 204 32462 11250 21212 846182 304440 204 0 0 0 0 0 298903 207676 60878 30349 0 0 36923 25654 7520 3749 38117 26484 7763 3870 0 0 9822 5035 4051 736 0 0 0 52924 52924 54342 38555 15098 689 0 16326 16326 100912 85252 14601 1059 0 0 0 2122 2122 0 33855 33166 689 13638 9476 2777 1385 EDUCATION OUTREACH 5891 5891 PRODUCTION MATERIALS SERVICES 79755 79755 LOCAL SALES TAX 13372 13372 BANK/CREDIT CARD FEES 25593 24313 1280 3966 3966 786461 623879 120745 41837 231149 255779 44389 89063 59216 4600 37779 26678 1212300 207674 1038481 1004626 1411014 1380746 520 6777 144708 147619 99157 244385 154396 X 1051607 1094774 115022 131576 1166629 1226350 1411014 1380746 59721 X false true X true false X 0 0.00000 1057151 516771 463023 561249 552788 3150982 318382 357198 468242 404494 304644 1852960 1375533 873969 931265 965743 857432 5003942 162250 45965 39275 17650 45950 311090 331440 114000 75000 93612 226503 840555 493690 159965 114275 111262 272453 1151645 3852297 4121 1569 176 185 204 6255 0 4121 1569 176 185 204 6255 0 0 1379654 875538 931441 965928 857636 5010197 0.76890 0.75030 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1085265 100262 985003 127035 107412 19623 1004626 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 857432 11250 11250 846182 846182 797711 11250 11250 786461 786461 XI Line 2d Special Event Expenses reported against Fundraising Revenue XII Line 2d Special Event Expenses reported against Fundraising Revenue Board Fundraiser 32462 32462 50 6093 275 4832 32462 32462 50 6093 275 4832 11250 21212 Form 990, Part VI, Section Section A, Line 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 Section B, Line 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 Section B, Line 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 Section C, Line Line 19 Copies of tax returns and financial statements are mailed to any party requesting a copy.