2020-12-08T12:58:04-06:00 2020-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2019-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 JACK R LEMMON EXECUTIVE DIRECTOR 4142917811 2020-12-07 1 PATRICK HOFFERT P00979243 4142717800 2019 2022-09-23 18:48:47Z JACK R LEMMON 158 N BROADWAY MILWAUKEE WI 53202 3755459 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 24 24 226 420 0 0 1244753 1231026 1386668 1052050 70537 -84733 667200 479707 3369158 2678050 1050 1045 0 0 2040055 1722331 0 0 189215 1752082 1454057 3793187 3177433 -424029 -499383 3060058 2965418 2409332 2659261 650726 306157 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 2501705 1138858 THE SKYLIGHT PROVIDED A SEASON OF 5 MUSICAL THEATRE WORKS IN ALL GENRES 95009 1045 4839 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 2596714 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 71 0 1 226 0 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 HAUSER LESLIE 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 MORATO-LINDVALL SADHNA 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 FURLONG HEIDI DIRECTOR 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 112275 0 0 112275 0 0 1 0 0 0 0 518070 12343 33003 667610 1231026 TICKET SALES 711110 1047211 1047211 PERFORMANCE AND EDUCATION REVENUE 711110 4839 4839 1052050 77113 77113 173971 13196 160775 160775 160775 852209 1014055 -161846 -161846 -161846 49326 12343 50158 -832 -832 DEFERRED GAIN ON SALE OF BUILDING 900099 228117 228117 HANDLING FEES 900099 85169 85169 MISC. INCOME 900099 5958 5958 520 520 319764 2678050 1143697 0 303327 1045 1045 112275 112275 1340887 1159058 82866 98963 160049 130042 13195 16812 109120 87111 14515 7494 14200 14200 125624 109275 16349 148384 148384 33135 14909 16749 1477 71464 31118 40346 125140 125140 554943 458540 63964 32439 12143 12143 57029 57029 58098 46339 7802 3957 PRODUCTION MATERIALS 64662 64662 MISC. EXPENSES 55048 31957 2407 20684 CREDIT CARD FEES 48232 47111 1121 HOUSING EXPENSE 39427 39427 46528 33424 6836 6268 3177433 2596714 391504 189215 107909 33130 88247 134410 195182 171364 35935 50254 6944 7480 40737 124686 1276906 1059090 236112 217816 2296343 2166329 52649 59949 3060058 2965418 63243 56333 340953 434160 389700 2005136 1779068 2409332 2659261 X 367297 383 283429 305774 650726 306157 3060058 2965418 -499383 154814 22313 -22313 0 X X 0 1 X 1 0 X 1300168 1407475 1235783 1270657 1272827 6486910 1300168 1407475 1235783 1270657 1272827 6486910 6486910 368651 378450 334391 271757 160775 1514024 104982 69523 136894 149922 91647 552968 8553902 5624257 0.75840 0.73910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2296343 89169 69986 289169 2166329 904415 1700000 92155 400227 2296343 900874 4321 780 904415 1240168 339294 900874 1762926 68887 591645 1240168 1.00000 1 0 1094706 917719 176987 182200 141371 40829 217816 SECURITY DEPOSITS 2024 ACCRUED PAYROLL AND TAX LIABILITIES 22071 OTHER LIABILITIES 6073 DEFERRED GAIN ON BUILDING SALE 1748900 1779068 X 2832864 154814 22313 177127 2655737 22313 22313 2678050 3177433 22313 22313 3155120 22313 22313 3177433 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. SKYLIGHT NIGHT 61669 12343 49326 27569 15300 7289 61669 12343 49326 27569 15300 7289 50158 -832 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.