2019-11-07T12:59:02-06:00 2019-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2018-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 JACK R LEMMON EXECUTIVE DIRECTOR 4142917811 2019-11-04 1 PATRICK HOFFERT P00979243 4142717800 107.133.53.121 2019-11-04 16:22:52 CS P 265BF2DBAC9F302C8037038D0D2E44B8DDC46FC6 265BF2DBAC9F302C8037038D0D2E44B8DDC46FC6 2018 2020-03-31 21:24:44Z JACK R LEMMON 158 N BROADWAY MILWAUKEE WI 53202 3416742 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 27 27 220 420 0 0 1229529 1244753 1073558 1386668 88153 70537 486522 667200 2877762 3369158 1000 1050 0 0 1951878 2040055 0 0 175177 1546304 1752082 3499182 3793187 -621420 -424029 3627918 3060058 2575435 2409332 1052483 650726 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 3059515 1527919 THE SKYLIGHT PROVIDED A SEASON OF 6 MUSICAL THEATRE WORKS IN ALL GENRES 125895 1050 8671 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 3185410 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 1 115 0 1 220 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 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 DIRECTOR 1.00 X 0 0 0 FITZGERALD MOIRA DIRECTOR 1.00 X 0 0 0 HAUSER LESLIE SECRETARY AND VP MARKETING 1.00 X X 0 0 0 JOHNSON VALERIE DIRECTOR 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 MATTSON MICHELLE DIRECTOR 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 DICKMAN SAM DIRECTOR 1.00 X 0 0 0 HEATH ROBERT DIRECTOR 1.00 X 0 0 0 DORTZBACH KEN DIRECTOR 1.00 X 0 0 0 FURLONG HEIDI DIRECTOR 1.00 X 0 0 0 TILL DR BRIAN D VP OF DEVELOPMENT 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 100119 0 0 100119 0 0 1 0 0 0 0 519772 32405 692576 17969 1244753 TICKET SALES 711110 1377997 1377997 PERFORMANCE AND EDUCAT 711110 8671 8671 1386668 71895 71895 290896 19139 271757 271757 271757 18587 19945 -1358 -1358 -1358 25904 8500 17404 17404 DEFERRED GAIN ON SALE 900099 228117 228117 HANDLING FEES 900099 115277 115277 MISC. INCOME 900099 34645 34645 378039 3369158 1536590 0 587815 1050 1050 100119 100119 1615273 1420268 99171 95834 193932 150188 37466 6278 130731 108391 14756 7584 14076 14076 209657 189706 19951 177781 177781 42165 22292 18429 1444 104929 51703 53226 124516 124516 537721 458417 53552 25752 11288 11288 49484 49484 67545 55924 7847 3774 PRODUCTION MATERIALS 198269 198269 MISC. EXPENSES 59728 29324 1924 28480 CREDIT CARD FEES 51850 50800 1050 HOUSING EXPENSE 36768 36768 66305 49241 12083 4981 3793187 3185410 432600 175177 2010818 107909 128415 88247 248349 195182 36685 35935 19193 6944 43586 40737 1238173 1002061 183808 236112 904415 2296343 52649 52649 3627918 3060058 53413 63243 294863 340953 0 2227159 2005136 2575435 2409332 X -204176 367297 355785 283429 900874 0 1052483 650726 3627918 3060058 -424029 4303 17969 0 X X 0 1 X 1 0 X 1414900 1300168 1407475 1235783 1270657 6628983 1414900 1300168 1407475 1235783 1270657 6628983 57176 6571807 348019 368651 378450 334391 271757 1701268 99629 104982 69523 136894 149922 560950 8891201 5656554 0.73910 0.74070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 904415 1700000 92155 400227 2296343 900874 4321 780 904415 1240168 339294 900874 1762926 68887 591645 1240168 2255184 26829 517744 1343 1762926 1.00000 1 0 1058252 870208 188044 179921 131853 48068 236112 SECURITY DEPOSITS 1989 ACCRUED PAYROLL AND TAX LIABILITIES 23066 OTHER LIABILITIES 3064 DEFERRED GAIN ON BUILDING SALE 1977017 2005136 X 3391430 4303 17969 22272 3369158 0 3369158 3793187 0 3793187 0 3793187 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. CELEBRAYTION 25904 25904 8500 25904 25904 8500 8500 17404 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.