SKYLIGHT MUSIC THEATRE CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SKYLIGHT MUSIC THEATRE CORP (EIN 39-0975374)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201303199349301755
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:24:57-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390747409	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR RD SUITE 302	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532263255	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390975374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SKYLIGHT MUSIC THEATRE CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SKYL	NameControl
Phone	4142917811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HARVEY	Name
Title	PRESIDENT	Title
Phone	4142917811	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICK HOFFERT	Name
PTIN	P00979243	PTIN
Phone	4142717800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID HARVEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3199756	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SKYLIGHTMUSICTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	183	TotalNbrEmployees
Total Nbr Volunteers	466	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1425327	ContributionsGrantsPriorYear
Contributions Grants Current Year	1138059	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1027315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1575498	ProgramServiceRevenueCY
Investment Income Prior Year	49461	InvestmentIncomePriorYear
Investment Income Current Year	43605	InvestmentIncomeCurrentYear
Other Revenue Prior Year	351468	OtherRevenuePriorYear
Other Revenue Current Year	391001	OtherRevenueCurrentYear
Total Revenue Prior Year	2853571	TotalRevenuePriorYear
Total Revenue Current Year	3148163	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2043910	SalariesEtcPriorYear
Salaries Etc Current Year	2019615	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	175364	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1536688	OtherExpensePriorYear
Other Expenses Current Year	1574279	OtherExpensesCurrentYear
Total Expenses Prior Year	3581098	TotalExpensesPriorYear
Total Expenses Current Year	3594394	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-727527	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-446231	RevenuesLessExpensesCY
Total Assets BOY	5232447	TotalAssetsBOY
Total Assets EOY	4697285	TotalAssetsEOY
Total Liabilities BOY	1257952	TotalLiabilitiesBOY
Total Liabilities EOY	932025	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3974495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3765260	NetAssetsOrFundBalancesEOY
Mission Description	TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2836836	Expense
Revenue	1568617	Revenue
Description	THE SKYLIGHT PROVIDED A SEASON OF ONE OPERA, THREE MUSICALS AND THREE MUSICAL REVUES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169504	Expense
Grants	500	Grants
Revenue	6881	Revenue
Description	THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3006340	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	183	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CINDY HAAS	NamePerson
Telephone Number	4142917811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532026038	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BARTELS F TESSA ESCAMILLA
DIRECTOR	1.00	X	0	0	0
BIANCHINI MARTA C
DIRECTOR	1.00	X	0	0	0
BLISS RICK
DIRECTOR	1.00	X	0	0	0
BULA MICHAEL
VP OF MARKETING	1.00	X	0	0	0	X
CABOT F COLIN
DIRECTOR	1.00	X	0	0	0
EMORY LAURA
VP OF STRATEGIC PLANNING	1.00	X	0	0	0	X
FLANAGAN JOHN
SECRETARY	1.00	X	0	0	0	X
FOSTER BYRON
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
PRESIDNET	1.00	X	0	0	0	X
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
KESSLER JEANNE
DIRECTOR	1.00	X	0	0	0
KLEIN TRACEY
VP OF GOVERNANCE	1.00	X	0	0	0	X
LAYDEN CHRISTOPHER D
VP OF HUMAN RESOURCES	1.00	X	0	0	0	X
LUEDER MICHAEL
TREASURER & VP OF FINANCE	1.00	X	0	0	0	X
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	X
MORATO-LINDVALL SADHNA
DIRECTOR	1.00	X	0	0	0
NICOLAISEN BRAD
DIRECTOR	1.00	X	0	0	0
PLUNKETT JAMES
VP OF FACILITIES	1.00	X	0	0	0	X
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	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	230793	FederatedCampaigns
Fundraising Events	46228	FundraisingEvents
Government Grants	27137	GovernmentGrants
All Other Contributions	833901	AllOtherContributions
Total Contributions	1138059	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	1568617	1568617
PERFORMANCE AND EDUCAT	711110	6881	6881

Field	Value	IRS element (for citing)
Total Program Service Revenue	1575498	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	43605	TotalRevenueColumn
Exclusion	$43,605	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	261517	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14848	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	246669	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	246669	TotalRevenueColumn
Exclusion	$246,669	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47526	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	46228	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36745	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10781	TotalRevenueColumn
Exclusion	$10,781	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
FACILITY FEES	900099	63080	$63,080
HANDLING FEES	900099	41738	$41,738
BAR INCOME	900099	18734	$18,734

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9999	TotalRevenueColumn
Exclusion	$9,999	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	133551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3148163	TotalRevenueColumn
Related Or Exempt Function Income	1575498	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$434,606	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1708528	Total
Program Services	1414919	ProgramServices
Management And General	174968	ManagementAndGeneral
Fundraising	118641	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	159089	Total
Program Services	128899	ProgramServices
Management And General	21338	ManagementAndGeneral
Fundraising	8852	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151998	Total
Program Services	125486	ProgramServices
Management And General	15346	ManagementAndGeneral
Fundraising	11166	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13982	Total
Management And General	13982	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	189240	Total
Program Services	156627	ProgramServices
Management And General	19310	ManagementAndGeneral
Fundraising	13303	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	151517	Total
Program Services	151517	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121471	Total
Program Services	105931	ProgramServices
Management And General	10206	ManagementAndGeneral
Fundraising	5334	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43753	Total
Program Services	32196	ProgramServices
Management And General	5248	ManagementAndGeneral
Fundraising	6309	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	143680	Total
Program Services	143680	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	144372	Total
Program Services	114751	ProgramServices
Management And General	29621	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30169	Total
Program Services	30169	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	23248	Total
Program Services	18598	ProgramServices
Management And General	4650	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	215728	Total
Program Services	173316	ProgramServices
Management And General	42412	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69602	Total
Program Services	51020	ProgramServices
Management And General	18582	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION MATERIALS	163523	163523
MISC. EXPENSES	75063	50795	20180	4088
REPAIRS AND MAINTENANCE	58236	46178	12058
CREDIT CARD FEES	55109	53152		1957

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	75586	Total
Program Services	45083	ProgramServices
Management And General	24789	ManagementAndGeneral
Fundraising	5714	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3594394	Total
Program Services	3006340	ProgramServices
Management And General	412690	ManagementAndGeneral
Fundraising	175364	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-900	BOY
EOY	37590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	188140	BOY
EOY	122581	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	433725	BOY
EOY	193486	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24392	BOY
EOY	20633	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9400	BOY
EOY	7224	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	88552	BOY
EOY	85001	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7485499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5436285	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2114388	BOY
EOY	2049214	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1851373	BOY
EOY	1929864	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	520777	BOY
EOY	250696	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2600	BOY
EOY	996	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5232447	BOY
EOY	4697285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123038	BOY
EOY	58561	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	395170	BOY
EOY	399928	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	724471	BOY
EOY	444471	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15273	BOY
EOY	29065	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1257952	BOY
EOY	932025	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	804240	BOY
EOY	1291192	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	685792	BOY
EOY	289605	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2484463	BOY
EOY	2184463	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3974495	BOY
EOY	3765260	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5232447	BOY
EOY	4697285	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-446231	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	236996	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1837407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2181281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1617859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1425327	CurrentTaxYearMinus1Year
Current Tax Year	1138059	CurrentTaxYear
Total	8199933	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1837407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2181281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1617859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1425327	CurrentTaxYearMinus1Year
Current Tax Year	1138059	CurrentTaxYear
Total	8199933	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	712408	AmountsSubstContributorsTotal
Public Support Total170	7487525	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	347907	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337682	CurrentTaxYearMinus1Year
Current Tax Year	305122	CurrentTaxYear
Total	1722494	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79942	CurrentTaxYearMinus1Year
Current Tax Year	181077	CurrentTaxYear
Total	420750	Total

Field	Value	IRS element (for citing)
Total Support	10343177	TotalSupport
Gross Receipts From Admissions Etc	5862324	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2372150	BeginningOfYearBalance
Investment Earnings Or Losses	280532	InvestmentEarningsOrLosses
Other Expenditures	469374	OtherExpenditures
Administrative Expenses	2748	AdministrativeExpenses
End Of Year Balance	2180560	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2500912	BeginningOfYearBalance
Investment Earnings Or Losses	-12582	InvestmentEarningsOrLosses
Other Expenditures	110984	OtherExpenditures
Administrative Expenses	5196	AdministrativeExpenses
End Of Year Balance	2372150	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2489463	BeginningOfYearBalance
Investment Earnings Or Losses	118663	InvestmentEarningsOrLosses
Other Expenditures	96580	OtherExpenditures
Administrative Expenses	10634	AdministrativeExpenses
End Of Year Balance	2500912	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2456225	BeginningOfYearBalance
Contributions	33238	Contributions
End Of Year Balance	2489463	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2570200	BeginningOfYearBalance
Contributions	1025	Contributions
Other Expenditures	115000	OtherExpenditures
End Of Year Balance	2456225	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84056	OtherCostOrOtherBasis
Book Value	84056	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6142663	OtherCostOrOtherBasis
Depreciation	4299242	Depreciation
Book Value	1843421	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	284962	OtherCostOrOtherBasis
Depreciation	264436	Depreciation
Book Value	20526	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	843354	OtherCostOrOtherBasis
Depreciation	763168	Depreciation
Book Value	80186	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130464	OtherCostOrOtherBasis
Depreciation	109439	Depreciation
Book Value	21025	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2049214	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	GREATER MILWAUKEE FOUNDATION	Description
Book Value	250696	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	250696	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$4,026
CAPITAL LEASE OBLIGATION	$5,428
SECURITY DEPOSITS	$1,400
OTHER LIABILITIES	$18,211

Field	Value	IRS element (for citing)
Total Of Amounts	29065	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3457012	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	236996	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	20260	DonatedSrvcAndUseOfFacilities
Other Revenues	36745	OtherRevenues
Revenue Not Rptd F990	294001	RevenueNotRptdF990
Revenue Subtotal	3163011	RevenueSubtotal
Other Revenues Not Included	-14848	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-14848	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3148163	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3666247	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	20260	DonatedServicesUseOfFacilities
Other Expenses Included	51593	OtherExpensesIncluded
Expenses Not Rptd F990	71853	ExpensesNotRptdF990
Expenses Subtotal	3594394	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3594394	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	USE INTEREST/EARNINGS TO SUPPORT OPERATIONS
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2010 AND WISCONSIN TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES 36,745.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		RENTAL EXPENSES -14,848.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 14,848. SPECIAL EVENTS EXPENSES 36,745.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	90819	GrossReceiptsEvent1
Charitable Contributions Event1	46228	CharitableContributionsEvent1
Gross Revenue Event1	44591	GrossRevenueEvent1
Other Direct Expenses Event1	36712	OtherDirectExpensesEvent1
Name Of Event2	FOOD TASTING	NameOfEvent2
Gross Receipts Event2	2935	GrossReceiptsEvent2
Gross Revenue Event2	2935	GrossRevenueEvent2
Other Direct Expenses Event2	33	OtherDirectExpensesEvent2
Gross Receipts Total	93754	GrossReceiptsTotal
Charitable Contributions Total	46228	CharitableContributionsTotal
Gross Revenue Total Events	47526	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36745	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36745	DirectExpenseSummaryEvents
Net Income Summary	10781	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	PRINTING SERVICES	1	2400
X	INVESTMENT FEES	1	14180
X	FIRST AID CPR/AED TRAINING	1	600
X	LIGHTING DURING SHOES	1	3080

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.