2012-03-11T19:11:19-00:00 2011-06-30 Hilker and Associates PO Box 511454 Milwaukee WI 532030251 990 2010-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 BOX 394 MILWAUKEE WI 532010394 Michael Burzynski 2012-01-20 true David L Hilker 4142645330 2011-12-30 X 2010 2016-02-24 21:20:13Z NEXT ACT THEATRE David Hertel 219 N Milwaukee Street Milwaukee WI 53202 1379654 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. 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 41 0 621461 1035296 310185 318382 684 3599 11428 11467 943758 1368744 0 0 341901 310576 9350 0 39043 342207 369123 693458 679699 250300 689045 479861 1229973 108131 169198 371730 1060775 Production and performance of dramatic plays for the general public and the operation of a theater venue. false false 445563 PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR 14044 CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. 459607 true true 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 18 0 true 41 true false false false false false 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 David Hertel 001.00 X X 0 0 0 Steve Marcus 001.00 X X 0 0 0 Michael Burzynski 001.00 X X 0 0 0 Alison Graf 001.00 X X 0 0 0 Kathy Nusslock 001.00 X 0 0 0 Terri Alioto 001.00 X 0 0 0 Harvey Alligood 001.00 X 0 0 0 Edward Inderrieden 001.00 X 0 0 0 Michael Sheppard 001.00 X 0 0 0 Jan Martin 001.00 X 0 0 0 John McGivern 001.00 X 0 0 0 John Menzel 001.00 X 0 0 0 Joyce Mielke 001.00 X 0 0 0 Allyson Nemec 001.00 X 0 0 0 Ildy Poliner 001.00 X 0 0 0 Gordana Racic 001.00 X 0 0 0 Beth Kavelaris 001.00 X 0 0 0 Lupe Ugent 001.00 X 0 0 0 false false false 24392 1010904 1035296 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 318382 4121 4121 522 -522 -522 21855 10388 11467 1368744 318382 4121 0 0 0 0 0 249184 121434 100409 27341 0 0 32937 16051 13272 3614 28455 13867 11466 3122 0 0 9356 3463 5113 780 0 0 115147 115147 58785 58785 33096 9227 23869 0 11744 11744 48746 31938 16558 250 0 0 0 0 0 4655 4505 150 2421 2421 EDUCATION OUTREACH 4049 4049 PRODUCTION MATERIALS 37098 37098 LOCAL SALES TAX 14502 14502 BANK/CREDIT CARD FEES 10006 10006 POSTAGE 16403 7791 7791 821 3115 3115 679699 459607 181049 39043 135981 176776 55642 785969 239063 146300 41026 67842 140124 87038 8149 53086 479861 1229973 1506 106625 169198 108131 169198 X 104166 117650 267564 943125 371730 1060775 479861 1229973 689045 X false true true X false X 0 0.00000 309636 364089 402426 642376 1057151 2775678 289368 398692 371502 310185 318382 1688129 599004 762781 773928 952561 1375533 4463807 26042 28971 24430 157905 162250 399598 86882 161575 109644 231000 331440 920541 112924 190546 134074 388905 493690 1320139 3143668 672 300 1402 684 4121 7179 0 672 300 1402 684 4121 7179 0 21111 29525 50636 620787 792606 775330 953245 1379654 4521622 0.69530 0.72340 0.00160 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 46194 46194 93930 87038 6892 53086 1368744 679699 689045 689045 1379132 10388 10388 1368744 1368744 690087 10388 10388 679699 679699 XII 2d Fundraiser Expenses XIII 2d Fundraiser Expenses Board Fundraiser 21855 21855 1709 3968 600 4111 21855 21855 1709 3968 600 4111 10388 11467 John McGivern Board of Directors 36022 Sharing of Revenue on Holiday Show true 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.