NEXT ACT THEATRE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEXT ACT THEATRE INC (EIN 39-1553360)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-30
IRS object ID: 201233359349300528
Schema version: 2011v1.2
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	2012-11-30T13:18:40-00:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	Steve Marcus	Name
Title	President	Title
Date Signed	2012-11-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Hilker	Name
Phone	4142645330	Phone
Date Prepared	2012-11-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	875538	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	42	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1035296	ContributionsGrantsPriorYear
Contributions Grants Current Year	482513	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	318382	ProgramServiceRevenuePriorYear
Program Service Revenue CY	357198	ProgramServiceRevenueCY
Investment Income Prior Year	3599	InvestmentIncomePriorYear
Investment Income Current Year	1569	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11467	OtherRevenuePriorYear
Other Revenue Current Year	24303	OtherRevenueCurrentYear
Total Revenue Prior Year	1368744	TotalRevenuePriorYear
Total Revenue Current Year	865583	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310576	SalariesEtcPriorYear
Salaries Etc Current Year	389674	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36716	TotalFundrsngExpCurrentYear
Other Expense Prior Year	369123	OtherExpensePriorYear
Other Expenses Current Year	422656	OtherExpensesCurrentYear
Total Expenses Prior Year	679699	TotalExpensesPriorYear
Total Expenses Current Year	812330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	689045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53253	RevenuesLessExpensesCY
Total Assets BOY	1229973	TotalAssetsBOY
Total Assets EOY	1481591	TotalAssetsEOY
Total Liabilities BOY	169198	TotalLiabilitiesBOY
Total Liabilities EOY	367563	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1060775	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1114028	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	616281	Expense
Description	PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12187	Expense
Description	CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	628468	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	42	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 (18 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	0	0	0
Alison Graf
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
Edward Inderrieden
Director	001.00	X		0	0	0
Beth Kavelaris
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
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
Michael Sheppard
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	21442	GovernmentGrants
All Other Contributions	461071	AllOtherContributions
Total Contributions	482513	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES CONCESSIONS	711110	317679	317679
HANDLING FEES/BOX OFFICE	711110	7389	7389
THEATRE HALL RENTAL	711110	15300	15300
EDUCATIONAL PROGRAMS	711110	16830	16830

Field	Value	IRS element (for citing)
Total Program Service Revenue	357198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1569	TotalRevenueColumn
Exclusion	$1,569	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	34258	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9955	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24303	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	865583	TotalRevenueColumn
Related Or Exempt Function Income	357198	RelatedOrExemptFunctionIncome
Exclusion	$1,569	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	307452	Total
Program Services	214115	ProgramServices
Management And General	68077	ManagementAndGeneral
Fundraising	25260	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	43136	Total
Program Services	30041	ProgramServices
Management And General	9551	ManagementAndGeneral
Fundraising	3544	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39086	Total
Program Services	27220	ProgramServices
Management And General	8655	ManagementAndGeneral
Fundraising	3211	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	10738	Total
Program Services	5737	ProgramServices
Management And General	4324	ManagementAndGeneral
Fundraising	677	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	70026	Total
Program Services	70026	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	84326	Total
Program Services	84326	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45897	Total
Program Services	20488	ProgramServices
Management And General	25409	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	18717	Total
Program Services	18717	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70616	Total
Program Services	56382	ProgramServices
Management And General	13289	ManagementAndGeneral
Fundraising	945	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	5461	Total
Management And General	5461	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21881	Total
Program Services	21018	ProgramServices
Management And General	863	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8451	Total
Program Services	4225	ProgramServices
Management And General	4226	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EDUCATION OUTREACH	4120	4120
PRODUCTION MATERIALS	32026	32026
LOCAL SALES TAX	15298	15298
BANK/CREDIT CARD FEES	17438	17438

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17661	Total
Program Services	7291	ProgramServices
Management And General	7291	ManagementAndGeneral
Fundraising	3079	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	812330	Total
Program Services	628468	ProgramServices
Management And General	147146	ManagementAndGeneral
Fundraising	36716	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176776	BOY
EOY	175373	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	785969	BOY
EOY	118890	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	146300	BOY
EOY	74848	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	67842	BOY
EOY	33685	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1187714	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	108919	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53086	BOY
EOY	1078795	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1229973	BOY
EOY	1481591	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	169198	BOY
EOY	158667	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	208896	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169198	BOY
EOY	367563	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	117650	BOY
EOY	1114028	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	943125	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1060775	BOY
EOY	1114028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1229973	BOY
EOY	1481591	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53253	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	364089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	402426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1057151	CurrentTaxYearMinus1Year
Current Tax Year	516771	CurrentTaxYear
Total	2982813	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	371502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	310185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318382	CurrentTaxYearMinus1Year
Current Tax Year	357198	CurrentTaxYear
Total	1755959	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	762781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	773928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	952561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1375533	CurrentTaxYearMinus1Year
Current Tax Year	873969	CurrentTaxYear
Total	4738772	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24430	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162250	CurrentTaxYearMinus1Year
Current Tax Year	45965	CurrentTaxYear
Total	419521	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161575	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331440	CurrentTaxYearMinus1Year
Current Tax Year	114000	CurrentTaxYear
Total	947659	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388905	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493690	CurrentTaxYearMinus1Year
Current Tax Year	159965	CurrentTaxYear
Total	1367180	Total

Field	Value	IRS element (for citing)
Public Support Total509	3371592	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4121	CurrentTaxYearMinus1Year
Current Tax Year	1569	CurrentTaxYear
Total	8076	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	300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4121	CurrentTaxYearMinus1Year
Current Tax Year	1569	CurrentTaxYear
Total	8076	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	29525	CurrentTaxYearMinus4Years
Total	29525	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	792606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	775330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1379654	CurrentTaxYearMinus1Year
Current Tax Year	875538	CurrentTaxYear
Total	4776373	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.70590	PublicSupportPercentage509
Prior Year Support Percentage	0.69530	PriorYearSupportPercentage
Investment Income Percentage	0.00170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00160	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	1074810	OtherCostOrOtherBasis
Depreciation	17251	Depreciation
Book Value	1057559	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	112904	OtherCostOrOtherBasis
Depreciation	91668	Depreciation
Book Value	21236	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1078795	TotalOfBookValueLandBuildings
Total Revenue	865583	TotalRevenue
Total Expenses	812330	TotalExpenses
Excess Or Deficit For Year	53253	ExcessOrDeficitForYear
Excess Or Deficit Per FS	53253	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	875538	TotRevenueEtcAuditedFinclStmt
Other Revenues	9955	OtherRevenues
Revenue Not Rptd F990	9955	RevenueNotRptdF990
Revenue Subtotal	865583	RevenueSubtotal
Total Revenue Per Form990	865583	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	822285	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9955	OtherExpensesIncluded
Expenses Not Rptd F990	9955	ExpensesNotRptdF990
Expenses Subtotal	812330	ExpensesSubtotal
Total Expenses Per Form990	812330	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	34258	GrossReceiptsEvent1
Gross Revenue Event1	34258	GrossRevenueEvent1
Rent Facility Costs Event1	1200	RentFacilityCostsEvent1
Food And Beverage Event1	6658	FoodAndBeverageEvent1
Entertainment Event1	391	EntertainmentEvent1
Other Direct Expenses Event1	1706	OtherDirectExpensesEvent1
Gross Receipts Total	34258	GrossReceiptsTotal
Gross Revenue Total Events	34258	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1200	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6658	FoodAndBeverageTotalEvents
Entertainment Total Events	391	EntertainmentTotalEvents
Other Direct Expenses Total Events	1706	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9955	DirectExpenseSummaryEvents
Net Income Summary	24303	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	8375	AmountOfTransaction
Description Of Transaction	Ticket Split - Summer Stories	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.