2013-12-20T04:57:48-00:00 2013-06-30 Hilker and Associates PO Box 511454 Milwaukee WI 532030251 990 2012-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 BOX 394 MILWAUKEE WI 532010394 Sean Rierdon 2013-12-16 true David Hilker 4142645330 2013-12-04 X 2012 2015-11-30 17:44:51Z NEXT ACT THEATRE Steve Marcus 255 S Water Street Milwaukee WI 53204 931441 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. 18 17 47 125 0 482513 428467 357198 468242 1569 176 24303 24273 865583 921158 0 0 389674 419337 0 43307 422656 511471 812330 930808 53253 -9650 1481591 1366203 367563 261825 1114028 1104378 Production and performance of dramatic plays for the general public and the operation of a theater venue. false false 732560 PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR 14600 CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. 747160 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 true true true false false false false false false false false false false true 21 0 true 47 true false false false false false true true false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false WI X CHARLES D KAKUK 4142787780 PO BOX 394 MILWAUKEE WI 532010394 X Steve Marcus 001.00 X X 0 0 0 Harvey Alligood 001.00 X X 0 0 0 Michael Burzynski 001.00 X X 0 0 0 Joyce Mielke 001.00 X X 0 0 0 David Hertel 001.00 X 0 0 0 Terri Alioto 001.00 X 0 0 0 David Anderson 001.00 X 0 0 0 Beth Kavelaris 001.00 X 0 0 0 Alison Graf 001.00 X 0 0 0 John McGivern 001.00 X 0 0 0 John Menzel 001.00 X 0 0 0 Annie Jansen Jurczyk 001.00 X 0 0 0 Sean Rierdon 001.00 X 0 0 0 Kathy Nusslock 001.00 X 0 0 0 Ildy Poliner 001.00 X 0 0 0 Gordana Racic 001.00 X 0 0 0 Lupe Ugent 001.00 X 0 0 0 false false false 20550 407917 428467 TICKET SALES CONCESSIONS 711110 438738 438738 HANDLING FEES/BOX OFFICE 711110 7590 7590 THEATRE HALL RENTAL 711110 11902 11902 EDUCATIONAL PROGRAMS 711110 10012 10012 468242 176 176 34556 10283 24273 921158 468242 176 0 0 0 0 0 340261 242105 69456 28700 0 0 35980 25601 7344 3035 43096 30664 8797 3635 0 0 11661 6529 4358 774 0 0 0 77135 77135 42283 24585 17698 0 20254 20254 88045 74302 12703 1040 0 0 0 8700 8700 0 32027 31338 689 16365 11644 3341 1380 EDUCATION OUTREACH 4278 4278 PRODUCTION MATERIALS SERVICES 149379 149379 LOCAL SALES TAX 24963 24963 BANK/CREDIT CARD FEES 17128 17128 19253 7255 7255 4743 930808 747160 140341 43307 175373 174053 118890 61618 74848 32457 33685 39198 1199823 140946 1078795 1058877 1481591 1366203 158667 139668 208896 122157 367563 261825 X 1114028 1087198 17180 1114028 1104378 1481591 1366203 -9650 X false true X true false X 0 0.00000 402426 642376 1057151 516771 463023 3081747 371502 310185 318382 357198 468242 1825509 773928 952561 1375533 873969 931265 4907256 24430 157905 162250 45965 39275 429825 109644 231000 331440 114000 75000 861084 134074 388905 493690 159965 114275 1290909 3616347 1402 684 4121 1569 176 7952 0 1402 684 4121 1569 176 7952 0 0 775330 953245 1379654 875538 931441 4915208 0.73570 0.70590 0.00160 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1080544 44852 1035692 119279 96094 23185 1058877 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 931441 10283 10283 921158 921158 941091 10283 10283 930808 930808 XI 2d Special Event Expenses reported against Fundraising Revenue. XII 2d Special Event Expenses reported against Fundraising Revenue. Board Fundraiser 34556 34556 990 6964 250 2079 34556 34556 990 6964 250 2079 10283 24273 John McGivern Director 22445 Ticket Split - Kodachrome Christmas true 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.