2015-01-13T08:30:33-06:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 390975374 SKYLIGHT MUSIC THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 JOHN FLANAGAN PRESIDENT 4142917811 2015-01-13 1 PATRICK HOFFERT P00979243 4142717800 2013 2016-02-25 16:41:14Z JOHN FLANAGAN 158 N BROADWAY MILWAUKEE WI 53202 3371334 0 X SKYLIGHTMUSICTHEATRE.ORG X 1963 WI TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE 27 27 226 425 0 0 1138059 1510045 1575498 1310072 43605 61867 391001 403392 3148163 3285376 500 500 0 0 2019615 2188569 0 0 184688 1574279 1597055 3594394 3786124 -446231 -500748 4697285 4723713 932025 1195413 3765260 3528300 TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE 0 0 3006215 1302892 THE SKYLIGHT PROVIDED A SEASON OF THREE OPERAS, THREE MUSICALS AND ONE MUSICAL REVUE 184860 500 7180 THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM 3191075 1 1 0 0 0 0 0 0 0 1 1 1 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 79 0 1 226 1 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 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 VP OF MARKETING 1.00 X X 0 0 0 EMORY LAURA VP OF STRATEGIC PLANNING 1.00 X X 0 0 0 FLANAGAN JOHN PRESIDENT 1.00 X X 0 0 0 FALCI GERALD DIRECTOR 1.00 X 0 0 0 FRASER ALEXANDER DIRECTOR 1.00 X 0 0 0 GODFREY SUSAN DIRECTOR 1.00 X 0 0 0 HARVEY DAVID PAST PRESIDENT 1.00 X 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 MILKOWSKI TRACY 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 MICHAELS WILLIAM DIRECTOR 1.00 X 0 0 0 MILLER HOWARD VP OF DEVELOPMENT 1.00 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 PAST PRESIDENT 1.00 X 0 0 0 WILLIAMS-KILLACKEY JUDITH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 599885 53030 23267 833863 1510045 TICKET SALES 711110 1302892 1302892 PERFORMANCE AND EDUCAT 711110 7180 7180 1310072 61867 61867 275098 15461 259637 259637 259637 107542 53030 70497 37045 37045 FACILITY FEES 900099 52049 52049 HANDLING FEES 900099 32645 32645 BAR INCOME 900099 17517 17517 4499 4499 106710 3285376 1310072 0 465259 500 500 1835641 1542196 173721 119724 198108 165645 23350 9113 154820 130926 13675 10219 13148 13148 188133 140723 20928 26482 185352 185352 115776 101036 9543 5197 57848 42566 9271 6011 140369 140369 150909 119422 31487 38740 38740 32026 25621 6405 197070 158251 38819 62080 31040 31040 PRODUCTION MATERIALS 144366 144366 MISC. EXPENSES 79287 51998 22598 4691 REPAIRS AND MAINTENANCE 78220 62469 15751 HOUSING EXPENSE 65733 65733 47998 44122 625 3251 3786124 3191075 410361 184688 37590 27580 122581 120951 193486 276482 20633 20146 7224 11763 85001 90954 7533851 5614316 2049214 1919535 1929864 1978253 250696 276931 996 1118 4697285 4723713 58561 51665 399928 377785 444471 714971 29065 50992 932025 1195413 X 1291192 993249 289605 350588 2184463 2184463 3765260 3528300 4697285 4723713 -500748 263788 0 X X 0 1 X 1 0 X 2181281 1617859 1425327 1138059 1510045 7872571 2181281 1617859 1425327 1138059 1510045 7872571 559160 7313411 354962 347907 337682 305122 336965 1682638 85073 64980 79942 181077 106709 517781 10072990 5846133 0.72600 0.72390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2180560 325611 248441 2546 2255184 2372150 280532 469374 2748 2180560 2500912 -12582 110984 5196 2372150 2489463 118663 96580 10634 2500912 2456225 33238 2489463 0.03000 0.97000 1 0 84056 84056 6162326 4472266 1690060 284962 265061 19901 870493 763910 106583 132014 113079 18935 1919535 GREATER MILWAUKEE FOUNDATION 276931 F 276931 SALES TAX PAYABLE 4759 CAPITAL LEASE OBLIGATION 25573 SECURITY DEPOSITS 2500 OTHER LIABILITIES 18160 50992 X 3583435 263788 18810 282598 3300837 -15461 -15461 3285376 3820395 18810 15461 34271 3786124 0 3786124 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2011 AND WISCONSIN TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,461. GALA 123830 53030 70800 66380 FOOD TASTING 5965 5965 723 1 30777 30777 3394 160572 53030 107542 70497 70497 37045 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.