2012-11-30T13:18:40-00:00 2012-06-30 Hilker and Associates PO Box 511454 Milwaukee WI 532030251 990 2011-07-01 391553360 NEXT ACT THEATRE INC NEXT 4142787780 BOX 394 MILWAUKEE WI 532010394 Steve Marcus 2012-11-28 true David Hilker 4142645330 2012-11-05 X 2011 2016-02-24 21:20:13Z NEXT ACT THEATRE David Hertel 219 N Milwaukee Street Milwaukee WI 53202 875538 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 42 120 0 1035296 482513 318382 357198 3599 1569 11467 24303 1368744 865583 0 0 310576 389674 0 36716 369123 422656 679699 812330 689045 53253 1229973 1481591 169198 367563 1060775 1114028 Production and performance of dramatic plays for the general public and the operation of a theater venue. false false 616281 PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR 12187 CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH. 628468 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 22 0 true 42 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 0 0 0 Alison Graf 001.00 X X 0 0 0 David Hertel 001.00 X 0 0 0 Terri Alioto 001.00 X 0 0 0 Edward Inderrieden 001.00 X 0 0 0 Beth Kavelaris 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 Kathy Nusslock 001.00 X 0 0 0 Ildy Poliner 001.00 X 0 0 0 Gordana Racic 001.00 X 0 0 0 Michael Sheppard 001.00 X 0 0 0 Lupe Ugent 001.00 X 0 0 0 false false false 21442 461071 482513 TICKET SALES CONCESSIONS 711110 317679 317679 HANDLING FEES/BOX OFFICE 711110 7389 7389 THEATRE HALL RENTAL 711110 15300 15300 EDUCATIONAL PROGRAMS 711110 16830 16830 357198 1569 1569 34258 9955 24303 865583 357198 1569 0 0 0 0 0 307452 214115 68077 25260 0 0 43136 30041 9551 3544 39086 27220 8655 3211 0 0 10738 5737 4324 677 0 0 70026 70026 84326 84326 45897 20488 25409 0 18717 18717 70616 56382 13289 945 0 0 0 5461 5461 0 21881 21018 863 8451 4225 4226 EDUCATION OUTREACH 4120 4120 PRODUCTION MATERIALS 32026 32026 LOCAL SALES TAX 15298 15298 BANK/CREDIT CARD FEES 17438 17438 17661 7291 7291 3079 812330 628468 147146 36716 176776 175373 785969 118890 146300 74848 67842 33685 1187714 108919 53086 1078795 1229973 1481591 169198 158667 208896 169198 367563 X 117650 1114028 943125 1060775 1114028 1229973 1481591 53253 X false true true X false X 0 0.00000 364089 402426 642376 1057151 516771 2982813 398692 371502 310185 318382 357198 1755959 762781 773928 952561 1375533 873969 4738772 28971 24430 157905 162250 45965 419521 161575 109644 231000 331440 114000 947659 190546 134074 388905 493690 159965 1367180 3371592 300 1402 684 4121 1569 8076 0 300 1402 684 4121 1569 8076 0 29525 29525 792606 775330 953245 1379654 875538 4776373 0.70590 0.69530 0.00170 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1074810 17251 1057559 112904 91668 21236 1078795 865583 812330 53253 53253 875538 9955 9955 865583 865583 822285 9955 9955 812330 812330 XII 2d Fundraiser Expenses XIII 2d Fundraiser Expenses Board Fundraiser 34258 34258 1200 6658 391 1706 34258 34258 1200 6658 391 1706 9955 24303 John McGivern Director 8375 Ticket Split - Summer Stories 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.