NEXT ACT THEATRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEXT ACT THEATRE INC (EIN 39-1553360)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201303549349300735
Schema version: 2012v2.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T04:57:48-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hilker and Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 511454	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	532030251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391553360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEXT ACT THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEXT	NameControl
Phone	4142787780	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BOX 394	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532010394	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sean Rierdon	Name
Title	Treasurer	Title
Date Signed	2013-12-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Hilker	Name
Phone	4142645330	Phone
Date Prepared	2013-12-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NEXT ACT THEATRE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steve Marcus	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	255 S Water Street	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	931441	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NEXTACT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	482513	ContributionsGrantsPriorYear
Contributions Grants Current Year	428467	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	357198	ProgramServiceRevenuePriorYear
Program Service Revenue CY	468242	ProgramServiceRevenueCY
Investment Income Prior Year	1569	InvestmentIncomePriorYear
Investment Income Current Year	176	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24303	OtherRevenuePriorYear
Other Revenue Current Year	24273	OtherRevenueCurrentYear
Total Revenue Prior Year	865583	TotalRevenuePriorYear
Total Revenue Current Year	921158	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	389674	SalariesEtcPriorYear
Salaries Etc Current Year	419337	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43307	TotalFundrsngExpCurrentYear
Other Expense Prior Year	422656	OtherExpensePriorYear
Other Expenses Current Year	511471	OtherExpensesCurrentYear
Total Expenses Prior Year	812330	TotalExpensesPriorYear
Total Expenses Current Year	930808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-9650	RevenuesLessExpensesCY
Total Assets BOY	1481591	TotalAssetsBOY
Total Assets EOY	1366203	TotalAssetsEOY
Total Liabilities BOY	367563	TotalLiabilitiesBOY
Total Liabilities EOY	261825	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1114028	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1104378	NetAssetsOrFundBalancesEOY
Mission Description	Production and performance of dramatic plays for the general public and the operation of a theater venue.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	732560	Expense
Description	PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14600	Expense
Description	CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	747160	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES D KAKUK	NamePerson
Telephone Number	4142787780	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 394	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532010394	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Steve Marcus
President	001.00	X	X	0	0	0
Harvey Alligood
Vice President	001.00	X	X	0	0	0
Michael Burzynski
Treasurer	001.00	X	X	0	0	0
Joyce Mielke
Secretary	001.00	X	X	0	0	0
David Hertel
Past President	001.00	X		0	0	0
Terri Alioto
Director	001.00	X		0	0	0
David Anderson
Director	001.00	X		0	0	0
Beth Kavelaris
Director	001.00	X		0	0	0
Alison Graf
Director	001.00	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
Director	001.00	X		0	0	0
Sean Rierdon
Director	001.00	X		0	0	0
Kathy Nusslock
Director	001.00	X		0	0	0
Ildy Poliner
Director	001.00	X		0	0	0
Gordana Racic
Director	001.00	X		0	0	0
Lupe Ugent
Director	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	20550	GovernmentGrants
All Other Contributions	407917	AllOtherContributions
Total Contributions	428467	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES CONCESSIONS	711110	438738	438738
HANDLING FEES/BOX OFFICE	711110	7590	7590
THEATRE HALL RENTAL	711110	11902	11902
EDUCATIONAL PROGRAMS	711110	10012	10012

Field	Value	IRS element (for citing)
Total Program Service Revenue	468242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	176	TotalRevenueColumn
Exclusion	$176	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34556	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10283	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24273	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	921158	TotalRevenueColumn
Related Or Exempt Function Income	468242	RelatedOrExemptFunctionIncome
Exclusion	$176	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	340261	Total
Program Services	242105	ProgramServices
Management And General	69456	ManagementAndGeneral
Fundraising	28700	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35980	Total
Program Services	25601	ProgramServices
Management And General	7344	ManagementAndGeneral
Fundraising	3035	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43096	Total
Program Services	30664	ProgramServices
Management And General	8797	ManagementAndGeneral
Fundraising	3635	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11661	Total
Program Services	6529	ProgramServices
Management And General	4358	ManagementAndGeneral
Fundraising	774	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	77135	Total
Program Services	77135	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42283	Total
Program Services	24585	ProgramServices
Management And General	17698	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	20254	Total
Program Services	20254	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88045	Total
Program Services	74302	ProgramServices
Management And General	12703	ManagementAndGeneral
Fundraising	1040	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	8700	Total
Management And General	8700	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32027	Total
Program Services	31338	ProgramServices
Management And General	689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16365	Total
Program Services	11644	ProgramServices
Management And General	3341	ManagementAndGeneral
Fundraising	1380	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EDUCATION OUTREACH	4278	4278
PRODUCTION MATERIALS SERVICES	149379	149379
LOCAL SALES TAX	24963	24963
BANK/CREDIT CARD FEES	17128	17128

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19253	Total
Program Services	7255	ProgramServices
Management And General	7255	ManagementAndGeneral
Fundraising	4743	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	930808	Total
Program Services	747160	ProgramServices
Management And General	140341	ManagementAndGeneral
Fundraising	43307	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	175373	BOY
EOY	174053	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	118890	BOY
EOY	61618	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	74848	BOY
EOY	32457	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33685	BOY
EOY	39198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1199823	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	140946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1078795	BOY
EOY	1058877	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1481591	BOY
EOY	1366203	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	158667	BOY
EOY	139668	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	208896	BOY
EOY	122157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	367563	BOY
EOY	261825	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1114028	BOY
EOY	1087198	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	17180	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1114028	BOY
EOY	1104378	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1481591	BOY
EOY	1366203	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-9650	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	402426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	642376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1057151	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516771	CurrentTaxYearMinus1Year
Current Tax Year	463023	CurrentTaxYear
Total	3081747	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	318382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357198	CurrentTaxYearMinus1Year
Current Tax Year	468242	CurrentTaxYear
Total	1825509	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	773928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	952561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1375533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873969	CurrentTaxYearMinus1Year
Current Tax Year	931265	CurrentTaxYear
Total	4907256	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45965	CurrentTaxYearMinus1Year
Current Tax Year	39275	CurrentTaxYear
Total	429825	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114000	CurrentTaxYearMinus1Year
Current Tax Year	75000	CurrentTaxYear
Total	861084	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159965	CurrentTaxYearMinus1Year
Current Tax Year	114275	CurrentTaxYear
Total	1290909	Total

Field	Value	IRS element (for citing)
Public Support Total509	3616347	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1569	CurrentTaxYearMinus1Year
Current Tax Year	176	CurrentTaxYear
Total	7952	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1569	CurrentTaxYearMinus1Year
Current Tax Year	176	CurrentTaxYear
Total	7952	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	775330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	953245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1379654	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	875538	CurrentTaxYearMinus1Year
Current Tax Year	931441	CurrentTaxYear
Total	4915208	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73570	PublicSupportPercentage509
Prior Year Support Percentage	0.70590	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1080544	OtherCostOrOtherBasis
Depreciation	44852	Depreciation
Book Value	1035692	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119279	OtherCostOrOtherBasis
Depreciation	96094	Depreciation
Book Value	23185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1058877	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	931441	TotRevenueEtcAuditedFinclStmt
Other Revenues	10283	OtherRevenues
Revenue Not Rptd F990	10283	RevenueNotRptdF990
Revenue Subtotal	921158	RevenueSubtotal
Total Revenue Per Form990	921158	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	941091	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10283	OtherExpensesIncluded
Expenses Not Rptd F990	10283	ExpensesNotRptdF990
Expenses Subtotal	930808	ExpensesSubtotal
Total Expenses Per Form990	930808	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Special Event Expenses reported against Fundraising Revenue.
XII	2d	Special Event Expenses reported against Fundraising Revenue.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Board Fundraiser	NameOfEvent1
Gross Receipts Event1	34556	GrossReceiptsEvent1
Gross Revenue Event1	34556	GrossRevenueEvent1
Rent Facility Costs Event1	990	RentFacilityCostsEvent1
Food And Beverage Event1	6964	FoodAndBeverageEvent1
Entertainment Event1	250	EntertainmentEvent1
Other Direct Expenses Event1	2079	OtherDirectExpensesEvent1
Gross Receipts Total	34556	GrossReceiptsTotal
Gross Revenue Total Events	34556	GrossRevenueTotalEvents
Rent Facility Costs Total Events	990	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6964	FoodAndBeverageTotalEvents
Entertainment Total Events	250	EntertainmentTotalEvents
Other Direct Expenses Total Events	2079	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10283	DirectExpenseSummaryEvents
Net Income Summary	24273	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	John McGivern	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director	Relationship
Amount Of Transaction	22445	AmountOfTransaction
Description Of Transaction	Ticket Split - Kodachrome Christmas	DescriptionOfTransaction
Sharing Of Revenues	true	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
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.