NEXT ACT THEATRE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEXT ACT THEATRE INC (EIN 39-1553360)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-11
IRS object ID: 201200719349300210
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-11T19:11:19-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	Michael Burzynski	Name
Title	Treasurer	Title
Date Signed	2012-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David L Hilker	Name
Phone	4142645330	Phone
Date Prepared	2011-12-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	David Hertel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	219 N Milwaukee Street	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1379654	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. 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	41	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	621461	ContributionsGrantsPriorYear
Contributions Grants Current Year	1035296	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	310185	ProgramServiceRevenuePriorYear
Program Service Revenue CY	318382	ProgramServiceRevenueCY
Investment Income Prior Year	684	InvestmentIncomePriorYear
Investment Income Current Year	3599	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11428	OtherRevenuePriorYear
Other Revenue Current Year	11467	OtherRevenueCurrentYear
Total Revenue Prior Year	943758	TotalRevenuePriorYear
Total Revenue Current Year	1368744	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	341901	SalariesEtcPriorYear
Salaries Etc Current Year	310576	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	9350	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39043	TotalFundrsngExpCurrentYear
Other Expense Prior Year	342207	OtherExpensePriorYear
Other Expenses Current Year	369123	OtherExpensesCurrentYear
Total Expenses Prior Year	693458	TotalExpensesPriorYear
Total Expenses Current Year	679699	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	250300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	689045	RevenuesLessExpensesCY
Total Assets BOY	479861	TotalAssetsBOY
Total Assets EOY	1229973	TotalAssetsEOY
Total Liabilities BOY	108131	TotalLiabilitiesBOY
Total Liabilities EOY	169198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	371730	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1060775	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	445563	Expense
Description	PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14044	Expense
Description	CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	459607	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	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
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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
David Hertel
President	001.00	X	X	0	0	0
Steve Marcus
Vice President	001.00	X	X	0	0	0
Michael Burzynski
Treasurer	001.00	X	X	0	0	0
Alison Graf
Secretary	001.00	X	X	0	0	0
Kathy Nusslock
Past President	001.00	X		0	0	0
Terri Alioto
Director	001.00	X		0	0	0
Harvey Alligood
Director	001.00	X		0	0	0
Edward Inderrieden
Director	001.00	X		0	0	0
Michael Sheppard
Director	001.00	X		0	0	0
Jan Martin
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
Joyce Mielke
Director	001.00	X		0	0	0
Allyson Nemec
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
Beth Kavelaris
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	24392	GovernmentGrants
All Other Contributions	1010904	AllOtherContributions
Total Contributions	1035296	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES CONCESSIONS	711110	295132	295132
HANDLING FEES/BOX OFFICE	711110	3830	3830
THEATRE HALL RENTAL	711110	1000	1000
EDUCATIONAL PROGRAMS	711110	6420	6420
TOUR INCOME	711110	12000	12000

Field	Value	IRS element (for citing)
Total Program Service Revenue	318382	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4121	TotalRevenueColumn
Exclusion	$4,121	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	522	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-522	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-522	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21855	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10388	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11467	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1368744	TotalRevenueColumn
Related Or Exempt Function Income	318382	RelatedOrExemptFunctionIncome
Exclusion	$4,121	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	249184	Total
Program Services	121434	ProgramServices
Management And General	100409	ManagementAndGeneral
Fundraising	27341	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	32937	Total
Program Services	16051	ProgramServices
Management And General	13272	ManagementAndGeneral
Fundraising	3614	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28455	Total
Program Services	13867	ProgramServices
Management And General	11466	ManagementAndGeneral
Fundraising	3122	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	9356	Total
Program Services	3463	ProgramServices
Management And General	5113	ManagementAndGeneral
Fundraising	780	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	115147	Total
Program Services	115147	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	58785	Total
Program Services	58785	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33096	Total
Program Services	9227	ProgramServices
Management And General	23869	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11744	Total
Program Services	11744	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48746	Total
Program Services	31938	ProgramServices
Management And General	16558	ManagementAndGeneral
Fundraising	250	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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4655	Total
Program Services	4505	ProgramServices
Management And General	150	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2421	Total
Management And General	2421	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION OUTREACH	4049	4049
PRODUCTION MATERIALS	37098	37098
LOCAL SALES TAX	14502	14502
BANK/CREDIT CARD FEES	10006	10006
POSTAGE	16403	7791	7791	821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3115	Total
Fundraising	3115	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	679699	Total
Program Services	459607	ProgramServices
Management And General	181049	ManagementAndGeneral
Fundraising	39043	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	135981	BOY
EOY	176776	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55642	BOY
EOY	785969	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	239063	BOY
EOY	146300	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41026	BOY
EOY	67842	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	140124	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87038	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8149	BOY
EOY	53086	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	479861	BOY
EOY	1229973	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1506	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	106625	BOY
EOY	169198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108131	BOY
EOY	169198	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104166	BOY
EOY	117650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	267564	BOY
EOY	943125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371730	BOY
EOY	1060775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	479861	BOY
EOY	1229973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	689045	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	309636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	402426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	642376	CurrentTaxYearMinus1Year
Current Tax Year	1057151	CurrentTaxYear
Total	2775678	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	398692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310185	CurrentTaxYearMinus1Year
Current Tax Year	318382	CurrentTaxYear
Total	1688129	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	599004	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	762781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	773928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	952561	CurrentTaxYearMinus1Year
Current Tax Year	1375533	CurrentTaxYear
Total	4463807	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157905	CurrentTaxYearMinus1Year
Current Tax Year	162250	CurrentTaxYear
Total	399598	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231000	CurrentTaxYearMinus1Year
Current Tax Year	331440	CurrentTaxYear
Total	920541	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	388905	CurrentTaxYearMinus1Year
Current Tax Year	493690	CurrentTaxYear
Total	1320139	Total

Field	Value	IRS element (for citing)
Public Support Total509	3143668	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	684	CurrentTaxYearMinus1Year
Current Tax Year	4121	CurrentTaxYear
Total	7179	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	672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	684	CurrentTaxYearMinus1Year
Current Tax Year	4121	CurrentTaxYear
Total	7179	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)
Current Tax Year Minus4 Years	21111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29525	CurrentTaxYearMinus3Years
Total	50636	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	620787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	792606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	775330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	953245	CurrentTaxYearMinus1Year
Current Tax Year	1379654	CurrentTaxYear
Total	4521622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.69530	PublicSupportPercentage509
Prior Year Support Percentage	0.72340	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46194	OtherCostOrOtherBasis
Book Value	46194	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93930	OtherCostOrOtherBasis
Depreciation	87038	Depreciation
Book Value	6892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	53086	TotalOfBookValueLandBuildings
Total Revenue	1368744	TotalRevenue
Total Expenses	679699	TotalExpenses
Excess Or Deficit For Year	689045	ExcessOrDeficitForYear
Excess Or Deficit Per FS	689045	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1379132	TotRevenueEtcAuditedFinclStmt
Other Revenues	10388	OtherRevenues
Revenue Not Rptd F990	10388	RevenueNotRptdF990
Revenue Subtotal	1368744	RevenueSubtotal
Total Revenue Per Form990	1368744	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	690087	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10388	OtherExpensesIncluded
Expenses Not Rptd F990	10388	ExpensesNotRptdF990
Expenses Subtotal	679699	ExpensesSubtotal
Total Expenses Per Form990	679699	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Fundraiser Expenses
XIII	2d	Fundraiser Expenses

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Board Fundraiser	NameOfEvent1
Gross Receipts Event1	21855	GrossReceiptsEvent1
Gross Revenue Event1	21855	GrossRevenueEvent1
Rent Facility Costs Event1	1709	RentFacilityCostsEvent1
Food And Beverage Event1	3968	FoodAndBeverageEvent1
Entertainment Event1	600	EntertainmentEvent1
Other Direct Expenses Event1	4111	OtherDirectExpensesEvent1
Gross Receipts Total	21855	GrossReceiptsTotal
Gross Revenue Total Events	21855	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1709	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3968	FoodAndBeverageTotalEvents
Entertainment Total Events	600	EntertainmentTotalEvents
Other Direct Expenses Total Events	4111	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10388	DirectExpenseSummaryEvents
Net Income Summary	11467	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	Board of Directors	Relationship
Amount Of Transaction	36022	AmountOfTransaction
Description Of Transaction	Sharing of Revenue on Holiday Show	DescriptionOfTransaction
Sharing Of Revenues	true	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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	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	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	19	Copies of tax returns and financial statements are mailed to any party requesting a copy.
		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.