2022-01-12T13:29:13-06:00 2021-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2020-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 JACK R LEMMON EXECUTIVE DIRECTOR 4142917811 2022-01-12 1 JACK LEMMON 999009999 PATRICK HOFFERT P00979243 4142717800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACK R LEMMON 158 N BROADWAY MILWAUKEE WI 53202 3940018 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 24 24 189 35 0 0 1231026 2183685 1052050 48714 -84733 162970 479707 376819 2678050 2772188 1045 500 0 0 1722331 865038 0 0 128466 1454057 812981 3177433 1678519 -499383 1093669 2965418 3840201 2659261 2127431 306157 1712770 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 1058447 49427 THE SKYLIGHT PROVIDED A SEASON OF ONE VIRTUAL MUSICAL THEATRE WORK 58253 500 5953 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 1116700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 189 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 BARTELS F TESSA ESCAMILLA DIRECTOR 1.00 X 0 0 0 BIANCHINI MARTA C PRESIDENT 1.00 X X 0 0 0 EMORY LAURA DIRECTOR 1.00 X 0 0 0 FALCI GERALD DIRECTOR 1.00 X 0 0 0 FRASER ALEXANDER VP, STRATEGIC PLANNING 1.00 X 0 0 0 FITZGERALD MOIRA DIRECTOR 1.00 X 0 0 0 KOWALSKI REBEKAH DIRECTOR 1.00 X X 0 0 0 JOHNSON VALERIE SECRETARY 1.00 X 0 0 0 BOLENS BARBARA TREASURER & VP OF FINANCE 1.00 X X 0 0 0 LUEDER MICHAEL PAST PRESIDENT 1.00 X 0 0 0 MILLER HOWARD DIRECTOR 1.00 X 0 0 0 MIKEWORTH LAURA DIRECTOR 1.00 X 0 0 0 SHANNON JOHN DIRECTOR 1.00 X 0 0 0 STOLLENWERK JOHN DIRECTOR 1.00 X 0 0 0 WILLIAMS-KILLACKEY JUDITH DIRECTOR 1.00 X 0 0 0 HEATH ROBERT DIRECTOR 1.00 X 0 0 0 DORTZBACH KEN VP, DEVELOPMENT 1.00 X 0 0 0 TILL DR BRIAN D VP, MARKETING 1.00 X 0 0 0 CABOT F COLIN DIRECTOR 1.00 X 0 0 0 SKIPPER IRENE DIRECTOR 1.00 X 0 0 0 KING MARNI DIRECTOR 1.00 X 0 0 0 KURTENBACH TERRY DIRECTOR 1.00 X 0 0 0 REESE ROBIN DIRECTOR 1.00 X 0 0 0 ZELLMER RAY DIRECTOR 1.00 X 0 0 0 LEMMON JACK EXECUTIVE DIRECTOR 50.00 X 126360 0 0 126360 0 0 1 0 0 0 0 587573 13020 154712 1428380 2183685 TICKET SALES 711110 42761 42761 PERFORMANCE AND EDUCATION REVENUE 711110 5953 5953 48714 56661 56661 111778 0 111778 111778 111778 1254462 1148153 106309 106309 106309 49935 13020 19677 30258 30258 DEFERRED GAIN ON SALE OF BUILDING 900099 228117 228117 HANDLING FEES 900099 4622 4622 MISC INCOME 900099 2044 2044 234783 2772188 55380 0 533123 500 500 685155 449141 178943 57071 127052 84701 34081 8270 52831 33518 14577 4736 14600 14600 28588 7875 20713 15381 15381 10940 4711 6019 210 66774 26538 40236 6237 6237 463642 329704 101550 32388 8981 8981 3032 3032 59585 59585 44687 29135 11791 3761 MISC EXPENSES 36538 21003 3645 11890 PRODUCTION MATERIALS 22537 22537 REPAIRS AND MAINTENANCE 9929 8513 1416 BAD DEBT EXPENSE 8625 8625 12905 8640 2750 1515 1678519 1116700 433353 128466 33130 334991 134410 105907 171364 527989 50254 94237 7480 7480 124686 112930 1379306 1118674 217816 260632 2166329 2337386 59949 58649 2965418 3840201 56333 78821 434160 324873 389700 170833 1779068 1552904 2659261 2127431 X 383 1078874 305774 633896 306157 1712770 2965418 3840201 1093669 308114 27349 -22518 0 X X 0 1 X 1 0 X 1407475 1235783 1270657 1272827 2183685 7370427 1407475 1235783 1270657 1272827 2183685 7370427 7370427 378450 334391 271757 160775 162970 1308343 69523 136894 149922 91647 6666 454652 9133422 4611821 0.80700 0.75840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2166329 990000 471057 1290000 2337386 2296343 89169 69986 289169 2166329 904415 1700000 92155 400227 2296343 900874 4321 780 904415 1240168 339294 900874 1.00000 1 0 1197106 967938 229168 182200 150736 31464 260632 SECURITY DEPOSITS 2024 ACCRUED PAYROLL AND TAX LIABILITIES 23404 OTHER LIABILITIES 6693 DEFERRED GAIN ON BULIDING SALE 1520783 1552904 X 3160144 308114 27349 75012 410475 2749669 22519 22519 2772188 1753531 22519 22519 1731012 22519 -75012 -52493 1678519 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: EMPLOYEE RETENTION CREDIT REPORTED AS AN OFFSET TO WAGES ON THE 990 75,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT REPORTED AS AN OFFSET TO WAGES ON THE 990 -75,012. SKYLIGHT NIGHT 62955 13020 49935 12192 2662 4823 62955 13020 49935 12192 2662 4823 19677 30258 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 XII, LINE 2C, AUDIT OVERSIGHT PROCESS: NO CHANGE IN THE OVERSIGHT PROCESS DURING THE YEAR.