NEXT ACT THEATRE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: NEXT ACT THEATRE INC (EIN 39-1553360)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-18
IRS object ID: 201100249349300025
Schema version: 2009v1.4
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	2011-01-18T10:33:48-00:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2010-12-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Hilker	Name
Phone	4142645330	Phone
Date Prepared	2010-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

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	Kathy Nusslock	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	342 N Water Street	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	953245	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	402426	ContributionsGrantsPriorYear
Contributions Grants Current Year	621461	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	371502	ProgramServiceRevenuePriorYear
Program Service Revenue CY	310185	ProgramServiceRevenueCY
Investment Income Prior Year	1402	InvestmentIncomePriorYear
Investment Income Current Year	684	InvestmentIncomeCurrentYear
Other Revenue Current Year	11428	OtherRevenueCurrentYear
Total Revenue Prior Year	775330	TotalRevenuePriorYear
Total Revenue Current Year	943758	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	397799	SalariesEtcPriorYear
Salaries Etc Current Year	341901	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	9350	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46177	TotalFundrsngExpCurrentYear
Other Expense Prior Year	399555	OtherExpensePriorYear
Other Expenses Current Year	342207	OtherExpensesCurrentYear
Total Expenses Prior Year	797354	TotalExpensesPriorYear
Total Expenses Current Year	693458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22024	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	250300	RevenuesLessExpensesCY
Total Assets BOY	293699	TotalAssetsBOY
Total Assets EOY	479861	TotalAssetsEOY
Total Liabilities BOY	172269	TotalLiabilitiesBOY
Total Liabilities EOY	108131	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	121430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	371730	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	474443	Expense
Revenue	285265	Revenue
Description	PRODUCTION OF FOUR DRAMATIC PLAYS DURING THE YEAR	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14458	Expense
Revenue	16748	Revenue
Description	CONDUCT OF ACTING CLASSES FOR ADULTS AND SUMMER PROGRAM FOR YOUTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6000	Expense
Revenue	8172	Revenue
Description	RENTING OF THEATRE SPACE TO OTHER SMALL THEATRE GROUPS FOR BOTH REHEARSAL AND PRODUCTION OF PLAYS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	494901	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	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 (16 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
Harvey Alligood
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
Marianne Burish
Director	001.00	X		0	0	0
Edward Inderrieden
Director	001.00	X		0	0	0
Jean Maier
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	24382	GovernmentGrants
All Other Contributions	597079	AllOtherContributions
Total Contributions	621461	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES CONCESSIONS	711110	276531	276531
HANDLING FEES/BOX OFFICE	711110	8734	8734
THEATRE HALL RENTAL	711110	8172	8172
EDUCATIONAL PROGRAMS	711110	16748	16748

Field	Value	IRS element (for citing)
Total Program Service Revenue	310185	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	684	TotalRevenueColumn
Exclusion	$684	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20915	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9487	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11428	TotalRevenueColumn
Exclusion	$11,428	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	943758	TotalRevenueColumn
Related Or Exempt Function Income	310185	RelatedOrExemptFunctionIncome
Exclusion	$12,112	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	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	276789	Total
Program Services	155202	ProgramServices
Management And General	95505	ManagementAndGeneral
Fundraising	26082	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35646	Total
Program Services	19988	ProgramServices
Management And General	12299	ManagementAndGeneral
Fundraising	3359	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29466	Total
Program Services	16522	ProgramServices
Management And General	10167	ManagementAndGeneral
Fundraising	2777	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	9043	Total
Program Services	3883	ProgramServices
Management And General	5006	ManagementAndGeneral
Fundraising	154	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	9350	Total
Fundraising	9350	Fundraising

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	72439	Total
Program Services	72439	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55349	Total
Program Services	55349	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34294	Total
Program Services	20877	ProgramServices
Management And General	13241	ManagementAndGeneral
Fundraising	176	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	17186	Total
Program Services	17186	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48600	Total
Program Services	41144	ProgramServices
Management And General	7456	ManagementAndGeneral

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	17578	Total
Program Services	16075	ProgramServices
Management And General	1503	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	284	Total
Management And General	284	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION OUTREACH	3622	3622
PRODUCTION MATERIALS	34425	34425
LOCAL SALES TAX	14717	14717
SERVICE CHARGES	16553	16553
POSTAGE	14566	6919	6919	728

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3551	Total
Fundraising	3551	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	693458	Total
Program Services	494901	ProgramServices
Management And General	152380	ManagementAndGeneral
Fundraising	46177	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215656	BOY
EOY	135981	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13845	BOY
EOY	55642	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2775	BOY
EOY	239063	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	35696	BOY
EOY	41026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	314266	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306117	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25727	BOY
EOY	8149	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	293699	BOY
EOY	479861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	977	BOY
EOY	1506	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171292	BOY
EOY	106625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	172269	BOY
EOY	108131	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	113430	BOY
EOY	104166	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	267564	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	121430	BOY
EOY	371730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	293699	BOY
EOY	479861	EOY

Field	Value	IRS element (for citing)
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 Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	402426	CurrentTaxYearMinus1Year
Current Tax Year	642376	CurrentTaxYear
Total	2030458	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	371502	CurrentTaxYearMinus1Year
Current Tax Year	310185	CurrentTaxYear
Total	1598971	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	599004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	773928	CurrentTaxYearMinus1Year
Current Tax Year	952561	CurrentTaxYear
Total	3629429	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24430	CurrentTaxYearMinus1Year
Current Tax Year	157905	CurrentTaxYear
Total	265648	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109644	CurrentTaxYearMinus1Year
Current Tax Year	231000	CurrentTaxYear
Total	674251	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134074	CurrentTaxYearMinus1Year
Current Tax Year	388905	CurrentTaxYear
Total	939899	Total

Field	Value	IRS element (for citing)
Public Support Total509	2689530	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1402	CurrentTaxYearMinus1Year
Current Tax Year	684	CurrentTaxYear
Total	3291	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	233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	672	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1402	CurrentTaxYearMinus1Year
Current Tax Year	684	CurrentTaxYear
Total	3291	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	34434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29525	CurrentTaxYearMinus2Years
Total	85070	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	575822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	620787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	792606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	775330	CurrentTaxYearMinus1Year
Current Tax Year	953245	CurrentTaxYear
Total	3717790	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72340	PublicSupportPercentage509
Prior Year Support Percentage	0.77040	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	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

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

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	202735	OtherCostOrOtherBasis
Depreciation	201109	Depreciation
Book Value	1626	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111531	OtherCostOrOtherBasis
Depreciation	105008	Depreciation
Book Value	6523	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8149	TotalOfBookValueLandBuildings
Total Revenue	943758	TotalRevenue
Total Expenses	693458	TotalExpenses
Excess Or Deficit For Year	250300	ExcessOrDeficitForYear
Excess Or Deficit Per FS	250300	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	953245	TotRevenueEtcAuditedFinclStmt
Other Revenues	9487	OtherRevenues
Revenue Not Rptd F990	9487	RevenueNotRptdF990
Revenue Subtotal	943758	RevenueSubtotal
Total Revenue Per Form990	943758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	702945	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9487	OtherExpensesIncluded
Expenses Not Rptd F990	9487	ExpensesNotRptdF990
Expenses Subtotal	693458	ExpensesSubtotal
Total Expenses Per Form990	693458	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	20915	GrossReceiptsEvent1
Gross Revenue Event1	20915	GrossRevenueEvent1
Rent Facility Costs Event1	500	RentFacilityCostsEvent1
Food And Beverage Event1	4594	FoodAndBeverageEvent1
Entertainment Event1	550	EntertainmentEvent1
Other Direct Expenses Event1	3843	OtherDirectExpensesEvent1
Gross Receipts Total	20915	GrossReceiptsTotal
Gross Revenue Total Events	20915	GrossRevenueTotalEvents
Rent Facility Costs Total Events	500	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4594	FoodAndBeverageTotalEvents
Entertainment Total Events	550	EntertainmentTotalEvents
Other Direct Expenses Total Events	3843	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9487	DirectExpenseSummaryEvents
Net Income Summary	11428	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 Director	Relationship
Amount Of Transaction	19214	AmountOfTransaction
Description Of Transaction	Sharing of Revenue for Holiday Performance Winter Tales	DescriptionOfTransaction
Sharing Of Revenues	true	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 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 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 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 for approval.
Form 990 VI	19	Copies of tax returns and financial statements are mailed to any party requesting a copy.
Form 990 VI	2	Two of the Board members are married.