2018-10-19T14:52:53-05:00 2018-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2017-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 JACK LEMMON EXECUTIVE DIRECTOR 4142917811 2018-10-05 1 PATRICK HOFFERT P00979243 4142717800 107.133.53.121 2018-10-05 10:31:53 CD P 265BF2DBAC9F302C8037038D0D2E44B8DDC46FC6 265BF2DBAC9F302C8037038D0D2E44B8DDC46FC6 2017 2018-06-14 16:35:46Z JACK LEMMON 158 N BROADWAY MILWAUKEE WI 53202 6359375 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 24 24 217 420 0 0 1425734 1229529 1014304 1073558 20071 88153 447535 486522 2907644 2877762 500 1000 0 0 1953421 1951878 0 0 133750 1485752 1546304 3439673 3499182 -532029 -621420 2947565 3627918 1287739 2575435 1659826 1052483 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 2814204 1067624 THE SKYLIGHT PROVIDED A SEASON OF 5 MUSICALS 120142 1000 5934 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 2934346 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 1 0 0 0 0 0 0 0 0 1 115 0 1 217 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 X BARTELS F TESSA ESCAMILLA DIRECTOR 1.00 X 0 0 0 BIANCHINI MARTA C DIRECTOR 1.00 X 0 0 0 BULA MICHAEL SECRETARY AND VP MARKETING 1.00 X X 0 0 0 EMORY LAURA VP OF MARKETING 1.00 X X 0 0 0 FALCI GERALD DIRECTOR 1.00 X 0 0 0 FRASER ALEXANDER PAST PRESIDENT AND VP OF G 1.00 X X 0 0 0 FITZGERALD MOIRA DIRECTOR 1.00 X 0 0 0 HAUSER LESLIE TREASURER & VP OF FINANCE 1.00 X X 0 0 0 JOHNSON VALERIE DIRECTOR 1.00 X 0 0 0 BOLENS BARBARA DIRECTOR 1.00 X 0 0 0 LUEDER MICHAEL PRESIDENT 1.00 X 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 VP OF DEVELOPMENT 1.00 X 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 DIRECTOR 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 LEMMON JACK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 577415 33113 619001 26835 1229529 TICKET SALES 711110 1067624 1067624 PERFORMANCE AND EDUCATION REVENUE 711110 5934 5934 1073558 11865 11865 334790 11998 322792 322792 322792 25883 3500908 25635 3424868 248 76040 76288 76288 45948 19112 26836 26836 MISC. INCOME 900099 59971 59971 HANDLING FEES 900099 44950 44950 FACILITY FEES 900099 31973 31973 136894 2877762 1073558 0 574675 1000 1000 1633244 1364398 170861 97985 200653 164858 28899 6896 117981 97490 12791 7700 25472 25472 165891 137603 28288 180136 180136 39337 22499 15545 1293 56184 54691 1493 98526 98526 333423 316136 17287 13980 13980 30812 30812 136980 136980 72023 72023 PRODUCTION MATERIALS 176645 176645 MISC. EXPENSES 79691 48062 18366 13263 REPAIRS AND MAINTENANCE 48480 41374 7106 CREDIT CARD FEES 44692 42403 2289 44032 37565 3636 2831 3499182 2934346 431086 133750 71463 2010818 341756 128415 147956 248349 20002 36685 17671 19193 30313 43586 1136385 952577 1410082 183808 900874 904415 7448 52649 2947565 3627918 109910 53413 264297 294863 880342 33190 2227159 1287739 2575435 X 257800 -204176 501152 355785 900874 900874 1659826 1052483 2947565 3627918 -621420 -7277 21354 0 X X 0 1 X 1 0 X 1510045 1414900 1300168 1407475 1235783 6868371 1510045 1414900 1300168 1407475 1235783 6868371 62466 6805905 372732 348019 368651 378450 334391 1802243 106709 99629 104982 69523 136894 517737 9188351 5579958 0.74070 0.71190 X 0 900874 4321 780 904415 1240168 339294 900874 1762926 68887 591645 1240168 2255184 26829 517744 1343 1762926 2180560 325611 248441 2546 2255184 0.00400 0.99600 1 0 998772 834977 163795 137613 117600 20013 183808 SECURITY DEPOSITS 1389 ACCRUED PAYROLL AND TAX LIABILITIES 14805 OTHER LIABILITIES 2990 CAPITAL LEASE OBLIGATION 2841 DEFERRED GAIN ON BUILDING SALE 2205134 2227159 X 2891839 -7277 21354 14077 2877762 0 2877762 3499182 0 3499182 0 3499182 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 45948 45948 19112 45948 45948 19112 19112 26836 X 1 25635 FAIR MARKET VALUE X ORCHESTRA EQUIPMENT 1 1200 FAIR MARKET VALUE 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 XII, LINE 2C, AUDIT OVERSIGHT PROCESS: NO CHANGE IN THE OVERSIGHT PROCESS DURING THE YEAR.