2024-05-08T11:12:37-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 SUSAN VARELA EXECUTIVE DIRECTOR 4142917811 2024-04-09 1 SUSAN VARELA 999009999 1 PATRICK HOFFERT P00979243 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN VARELA 158 N BROADWAY MILWAUKEE WI 53202 5641365 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 22 22 183 130 0 0 2436882 1232805 975675 1229627 100200 157046 465187 255284 3977944 2874762 500 0 0 0 1966611 2412424 0 0 178382 1715118 1995398 3682229 4407822 295715 -1533060 3450356 4241856 1717822 2789429 1732534 1452427 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 3541358 1378290 THE SKYLIGHT PROVIDED A SEASON OF MUSICAL THEATRE WORKS 129911 2791 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 3671269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 101 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X X THE ORGANIZATION 4142917811 158 N BROADWAY MILWAUKEE WI 532026038 VALERIE JOHNSON PRESIDENT 1.00 X X 0 0 0 BARB BOLENS TREASURER 1.00 X X 0 0 0 ALEXANDER FRASER VP OF GOVERNANCE 1.00 X X 0 0 0 ROGER DICKSON VP OF DEVELOPMENT 1.00 X X 0 0 0 KEN DORTZBACH PRESIDENT-ELECT 1.00 X X 0 0 0 CHRIS BEHLING DIRECTOR 1.00 X 0 0 0 HERB ZIEN DIRECTOR 1.00 X 0 0 0 HOWARD MILLER DIRECTOR 1.00 X 0 0 0 IRENE SKIPPER DIRECTOR 1.00 X 0 0 0 JOHN STOLLENWERK DIRECTOR 1.00 X 0 0 0 JOHN SHANNON DIRECTOR 1.00 X 0 0 0 LAURA EMORY DIRECTOR 1.00 X 0 0 0 LAURA MIKEWORTH DIRECTOR 1.00 X 0 0 0 LINDSEY KOPPS DIRECTOR 1.00 X 0 0 0 MARNI KING DIRECTOR 1.00 X 0 0 0 MARY MCNULTY DIRECTOR 1.00 X 0 0 0 MICHAEL LUEDER DIRECTOR 1.00 X 0 0 0 MOIRA FITZGERLAD DIRECTOR 1.00 X 0 0 0 ROB HEATH DIRECTOR 1.00 X 0 0 0 SARA MEANEY DIRECTOR 1.00 X 0 0 0 TESSA BARTELS DIRECTOR 1.00 X 0 0 0 JACK LEMMON EXECUTIVE DIRECTOR - PART YEAR 50.00 X 133056 0 18554 SUSAN VARELA EXECUTIVE DIRECTOR - PART YEAR 50.00 X 47038 0 11400 MICHAEL UNGER ARTISTIC DIRECTOR 50.00 X 102603 0 22508 282697 0 52462 2 0 1 0 0 449519 63439 6000 713847 13029 1232805 TICKET SALES 711110 1226836 1226836 PERFORMANCE AND EDUCATION REVENUE 711110 2791 2791 1229627 39000 39000 160425 0 160425 160425 160425 2803485 2685439 118046 118046 118046 24569 63439 81164 -56595 -56595 HANDLING FEES 900099 111470 111470 CONCESSIONS 900099 24433 24433 MISC INCOME 900099 15551 15551 151454 2874762 1381081 0 260876 334880 334880 1839370 1713720 4019 121631 85892 78669 7223 152282 125296 17335 9651 20300 20300 181158 161665 19493 175133 175133 50750 18346 32236 168 84252 35056 49196 146436 146436 695480 675824 13879 5777 24756 24756 62838 62838 66217 53337 9094 3786 PRODUCTION MATERIALS 197577 197577 MISC EXPENSES 111021 39522 51273 20226 HOUSING EXPENSES 75752 75752 CREDIT CARD FEES 60331 51765 8566 43397 35577 6466 1354 4407822 3671269 558171 178382 568419 217399 72544 49670 309665 255569 91446 5940 7480 7480 123128 100011 727504 579291 198230 148213 2026395 1143321 53049 2314253 3450356 4241856 77519 107968 314986 294151 1325317 2387310 1717822 2789429 X 1350325 1147188 382209 305239 1732534 1452427 3450356 4241856 X -1533060 -39712 1292665 X X 0 1 X 1 0 X 1270657 1272827 2183685 2436882 1232805 8396856 1270657 1272827 2183685 2436882 1232805 8396856 2353642 6043214 271757 160775 162970 116861 317471 1029834 149922 91647 6666 91185 151454 490874 9917564 4972907 0.60930 0.58660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2026395 -883074 1143321 2337386 -310991 2026395 2166329 990000 471057 1290000 2337386 2296343 89169 69986 289169 2166329 904415 1700000 92155 400227 2296343 1.00000 0 0 601839 458396 143443 125665 120895 4770 148213 SECURITY DEPOSITS 52649 OTHER ASSETS 400 OPERATING LEASE RIGHT OF USE ASSET 2239488 FINANCING LEASE RIGHT OF USE ASSET 21716 2314253 SECURITY DEPOSITS 2024 ACCRUED PAYROLL AND TAX LIABILITIES 27464 OTHER LIABILITIES 9605 OPERATING LEASE LIABILITY 2326193 FINANCING LEASE LIABILITY 22024 2387310 X 2848079 -39712 15849 -15849 -39712 2887791 -13029 -13029 2874762 4420851 13029 13029 4407822 0 4407822 PART V, LINE 4: USE INTEREST/EARNINGS TO SUPPORT OPERATIONS PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES -15,849. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -13,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 13,029. SKYLIGHT NIGHT 66360 43359 23001 13029 19489 19950 7568 ROCKY HORROR EVENT 8675 8675 1599 650 5654 4 12973 11405 1568 8007 5218 88008 63439 24569 13029 19489 9606 20600 18440 81164 -56595 X X 0 0 0 0 0 0 0 0 0 JACK LEMMON EXECUTIVE DIRECTOR - PART YEAR 133056 0 0 0 0 0 0 0 18554 0 151610 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS EMAILED THE FORM 990 PRIOR TO SUBMISSION FOR REVIEW, HOWEVER THE ENTIRE BOARD DOES NOT RECEIVE A COPY FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANNUALLY VIA A QUESTIONNAIRE ANY CONFLICTS OF INTEREST RELATED TO THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWING AVAILABLE INFORMATION FOR SIMILAR POSITIONS AVAILABLE TO THE PUBLIC. THE BOARD AND TOP MANAGEMENT ARE WELL ACQUAINTED WITH THE MARKET VALUE OF SIMILAR POSITIONS OF OFFICERS AND KEY EMPLOYEES IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON OUR WEBSITE AND GUIDESTAR. OTHER DOCUMENTS WOULD BE AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: CUMULATIVE-EFFECT ADJUSTMENT FOR SALE-LEASEBACK 1,292,665. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS: NO CHANGE IN THE OVERSIGHT PROCESS DURING THE YEAR.