2026-02-02T15:25:35-08:00 2025-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2024-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 PO BOX 394 MILWAUKEE WI 532010394 ELIZABETH AMATO MANAGING DIRECTOR 4142787780 2025-11-06 true true David Krause P00064346 2623779988 2026-02-02 X 2024 2025-03-06 01:10:19Z ELIZABETH AMATO 255 S WATER STREET MILWAUKEE WI 53204 1190573 false X NEXTACT.ORG X 1987 WI PRODUCTION AND PERFORMANCE OF DRAMATIC PLAYS FOR THE GENERAL PUBLIC AND OPERATION OF A THEATER VENUE. 16 16 67 20 0 0 683992 739324 391762 405371 8308 20788 -4130 7358 1079932 1172841 0 0 691918 731119 0 105650 586049 602825 1277967 1333944 -198035 -161103 1851210 1627746 337502 262398 1513708 1365348 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 false false 928099 0 354685 PRODUCTION OF FOUR DRAMATIC PLAYS AND OTHER SPECIAL PRESENTATIONS. 36651 0 0 CONDUCT OF SCHOOL OUTREACH AND SUMMER PROGRAM FOR YOUTH 14999 0 50686 RENTING OF THEATRE SPACE TO OTHER PERFORMING ARTS GROUPS FOR BOTH REHEARSAL AND/OR PRODUCTION OF THEATRICAL PRESENTATIONS SUCH AS PLAYS, MUSIC AND DANCE CONCERTS. 979749 true true false false false false false false false false true false false true true true 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 42 0 67 true false false false false false true true false 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 X ELIZABETH AMATO 4142787780 PO BOX 394 MILWAUKEE WI 532010394 ELIZABETH AMATO MANAGING DIRECTOR 40.00 X 68035 0 0 CODY ESTLE ARTISTIC DIRECTOR 40.00 X 68196 0 0 BROOKE BILLICK PRESIDENT 2.00 X X 0 0 0 HALY BESAW VICE PRESIDENT 2.00 X X 0 0 0 DAVID ANDERSON TREASURER 2.00 X X 0 0 0 DONNA MARTYNSKI SECRETARY 2.00 X X 0 0 0 TERRI ALIOTO DIRECTOR 1.00 X 0 0 0 PAUL BARNO DIRECTOR 1.00 X 0 0 0 DERIN BJUGSTAD DIRECTOR 1.00 X 0 0 0 MICHAEL BURZYNSKI DIRECTOR 1.00 X 0 0 0 JOHN DIMOTTO DIRECTOR 1.00 X 0 0 0 MOHAMMAD ELBSAT DIRECTOR 1.00 X 0 0 0 ANNA FIG DIRECTOR 1.00 X 0 0 0 CATHRYN JAKICIC DIRECTOR 1.00 X 0 0 0 JANE LUKIC DIRECTOR 1.00 X 0 0 0 DANIEL MURRAY DIRECTOR 1.00 X 0 0 0 SUSAN SCHOENFELD DIRECTOR 1.00 X 0 0 0 SANDRA ZINGLER DIRECTOR 1.00 X 0 0 0 136231 0 0 false false false 137553 29659 25609 546503 739324 TICKET SALES AND CONCESSIONS 711110 346920 0 0 THEATRE HALL RENTAL 711110 50686 0 0 WORKPLACE PERFORMANCES UPAF 711110 4225 0 0 OTHER 711110 3540 0 0 405371 20788 0 20788 0 0 0 0 0 0 0 25090 29659 17732 7358 0 7358 1172841 405371 0 28146 139428 104621 34807 0 463793 302073 88135 73585 33601 22654 6848 4099 34070 22970 6944 4156 60227 40605 12275 7347 1350 0 1350 0 9850 3944 5192 714 117956 115258 2698 0 43951 43951 0 0 60711 13440 42454 4817 23872 23872 0 0 140409 111587 20620 8202 36727 34891 918 918 14856 10016 3028 1812 EDUCATION AND OUTREACH 15950 15950 0 0 PRODUCTION AND PERFORMANCE SUPPLIES 89402 68516 20886 0 SERVICE CHARGES & FEES 47791 45401 2390 0 1333944 979749 248545 105650 164642 86998 14960 14961 7220 11500 1750 1875 77218 71486 1201021 452405 763124 748616 622162 550682 200134 141628 1851210 1627746 19314 13776 142362 146784 175826 101838 337502 262398 X 1381452 1251496 132256 113852 1513708 1365348 1851210 1627746 -161103 12743 X false true X true false X 0 0 814785 826661 616883 683992 739324 3681645 204175 359250 357570 391762 405371 1718128 0 0 1018960 1185911 974453 1075754 1144695 5399773 119857 195335 164671 166772 225217 871852 0 119857 195335 164671 166772 225217 871852 4527921 1107 2304 7771 8308 20788 40278 1107 2304 7771 8308 20788 40278 5440051 0.83230 0.84600 0.00740 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1103842 406351 697491 97179 46054 51125 748616 RIGHT OF USE ASSET 141628 141628 LEASE LIABILITY 101838 101838 X 1185584 1185584 1185584 1333944 1333944 1333944 Pt XI, Line 4b EXPENSES RELATED TO SPECIAL EVENT Pt XII, Line 4b EXPENSES RELATED TO SPECIAL EVENT Pt X, Line 2 The Theatre is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Theatre evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Theatres informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Theatre. BRAVO 54749 29659 25090 1133 11985 450 4164 54749 29659 25090 1133 11985 450 4164 17732 7358 Pt VI, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. Pt VI, 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. Pt VI, Line 15a THE BOARD OF DIRECTORS AUTHORIZES A COMMITTEE TO REVIEW THE COMPENSATION, INCLUDING REVIEW OF COMPARABILITY DATA AND MAKE A REPORT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Pt VI, Line 15b THE BOARD OF DIRECTORS AUTHORIZES A COMMITTEE TO REVIEW THE COMPENSATION, INCLUDING REVIEW OF COMPARABILITY DATA AND MAKE A REPORT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Pt VI, Line 19 COPIES OF THE TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE MAIN THEATRE OFFICE.