2016-02-08T14:03:47-06:00 2015-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2014-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 ALEXANDER FRASER PRESIDENT 4142917811 2016-01-27 1 PATRICK HOFFERT P00979243 4142717800 2014 2016-08-17 19:52:53Z ALEXANDER FRASER 158 N BROADWAY MILWAUKEE WI 53202 3033869 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 28 28 231 400 0 0 1510045 1414900 1310072 1084347 61867 68419 403392 424469 3285376 2992135 500 500 0 0 2188569 2110115 0 0 154969 1597055 1497031 3786124 3607646 -500748 -615511 4723713 4071551 1195413 1200312 3528300 2871239 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 2975598 1076472 THE SKYLIGHT PROVIDED A SEASON OF THREE OPERAS AND THREE MUSICALS 176095 500 7875 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 3151693 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 65 0 1 231 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X X CINDY HAAS 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 HESS JOEL DIRECTOR 1.00 X 0 0 0 BULA MICHAEL SECRETARY AND VP MARKETING 1.00 X X 0 0 0 EMORY LAURA VP OF STRATEGIC PLANNING 1.00 X X 0 0 0 FLANAGAN JOHN PAST PRESIDENT, VP GOVERANCE 1.00 X X 0 0 0 FALCI GERALD DIRECTOR 1.00 X 0 0 0 FRASER ALEXANDER PRESIDENT 1.00 X X 0 0 0 GODFREY SUSAN DIRECTOR 1.00 X 0 0 0 HARVEY DAVID DIRECTOR 1.00 X 0 0 0 HAUSER LESLIE DIRECTOR 1.00 X 0 0 0 HUBER MARK DIRECTOR 1.00 X 0 0 0 JOHNSON VALERIE DIRECTOR 1.00 X 0 0 0 BOLENS BARBARA DIRECTOR 1.00 X 0 0 0 OLK JENNIFER DIRECTOR 1.00 X 0 0 0 LUEDER MICHAEL TREASURER & VP OF FINANCE 1.00 X X 0 0 0 MATTSON MICHELLE DIRECTOR 1.00 X 0 0 0 MILLER HOWARD VP OF DEVELOPMENT 1.00 X X 0 0 0 MORATO-LINDVALL SADHNA DIRECTOR 1.00 X 0 0 0 WASIULLAH DR MASOOD DIRECTOR 1.00 X 0 0 0 QUADE BRAD DIRECTOR 1.00 X 0 0 0 RENZ MARY ANN 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 0 0 0 0 0 0 0 0 590350 44650 779900 18812 1414900 TICKET SALES 711110 1076472 1076472 PERFORMANCE AND EDUCAT 711110 7875 7875 1084347 68419 68419 304313 17709 286604 286604 286604 62260 24025 38235 38235 FACILITY FEES 900099 43418 43418 HANDLING FEES 900099 30465 30465 BAR INCOME 900099 15730 15730 10017 10017 99630 2992135 1084347 0 492888 500 500 1773743 1543652 122353 107738 189590 173133 11973 4484 146782 127420 9858 9504 13498 13498 181322 159726 21596 153345 153345 117983 104246 8188 5549 55647 49798 5849 94213 94213 184278 173914 10364 22010 22010 32309 32309 198037 198037 60514 60514 PRODUCTION MATERIALS 126037 126037 MISC. EXPENSES 108975 80778 9586 18611 REPAIRS AND MAINTENANCE 61672 61672 HOUSING EXPENSE 43199 43199 43992 40013 745 3234 3607646 3151693 300984 154969 27580 31126 120951 97706 276482 304254 20146 12631 11763 13197 90954 74767 7575398 5812352 1919535 1763046 1978253 1762926 276931 0 1118 11898 4723713 4071551 51665 52992 377785 314917 714971 771971 50992 60432 1195413 1200312 X 993249 757903 350588 350410 2184463 1762926 3528300 2871239 4723713 4071551 -615511 -41550 0 X X 0 1 X 1 0 X 1617859 1425327 1138059 1510045 1414900 7106190 1617859 1425327 1138059 1510045 1414900 7106190 392000 6714190 347907 337682 305122 372732 348019 1711462 64980 79942 181077 106709 99629 532337 9349989 5869960 0.71810 0.72600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2255184 26829 517744 1343 1762926 2180560 325611 248441 2546 2255184 2372150 280532 469374 2748 2180560 2500912 -12582 110984 5196 2372150 2489463 118663 96580 10634 2500912 1.00000 1 0 84056 84056 6162326 4645833 1516493 284962 265686 19276 910240 784811 125429 133814 116022 17792 1763046 SALES TAX PAYABLE 1995 CAPITAL LEASE OBLIGATION 19890 SECURITY DEPOSITS 7850 OTHER LIABILITIES 30697 60432 X 2987106 -41550 18812 -22738 3009844 -17709 -17709 2992135 3644167 18812 17709 36521 3607646 0 3607646 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR STATE INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -17,709. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,709. SKYLIGHT TONITE 50160 50160 22261 FOOD TASTING 10840 10840 1764 1 1260 1260 62260 62260 24025 24025 38235 FORM 990, PART VI, SECTION B, LINE 11 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 MANAGING 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.