SKYLIGHT MUSIC THEATRE CORP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SKYLIGHT MUSIC THEATRE CORP (EIN 39-0975374)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-16
- IRS object ID
- 201100479349300110
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-16T13:06:10-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ritz Holman LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E Kilbourn Ste 550 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532023144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390975374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKYLIGHT OPERA 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 | John Stollenwerk | Name |
| Title | President | Title |
| Date Signed | 2011-02-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW C HOLMAN | Name |
| Phone | 4142711451 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Stollenwerk | 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 | 532026038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3681836 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.skylightopera.com | 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 musical theatre works to a wide and diverse audience. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 423 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1837407 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2181281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1326263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1060520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 314342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 375019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3513716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3653217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2281241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2099262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 198526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1483853 | OtherExpensePriorYear |
| Other Expenses Current Year | 1462942 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3765594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3562704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -251878 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 90513 | RevenuesLessExpensesCY |
| Total Assets BOY | 5681411 | TotalAssetsBOY |
| Total Assets EOY | 5565694 | TotalAssetsEOY |
| Total Liabilities BOY | 1009957 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 810886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4671454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4754808 | NetAssetsOrFundBalancesEOY |
| Mission Description | To bring the full spectrum of musical theatre works to a wide and diverse audience. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2392572 | Expense |
| Revenue | 1043830 | Revenue |
| Description | The Skylight provided a season of two operas, three musicals, one musical revue and one sing-along. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118917 | Expense |
| Grants | 500 | Grants |
| Revenue | 16690 | 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 | 2511489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tracey Klein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terrance Kurtenbach | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Godfrey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rick Bliss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Perry Stuckey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Sweeney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michelle Mattson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Lueder | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael Bula | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Ann Renz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laurie Illes | ||||||
| Finance Dir. | 40.00 | 13038 | 0 | 0 | X | |
| Laura Emory | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Stollenwerk | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| John Hein | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Flanangan | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Jamie Delgado | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| James Plunkett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Howard Miller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Gary Jorgensen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| F Tessa Escamilla Bartels | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| F Colin Cabot | ||||||
| Hon. Director | 1.00 | X | 0 | 0 | 0 | |
| Eric Dillner | ||||||
| Fmr. Mana. Dir. | 40.00 | 173806 | 0 | 5100 | X | |
| David Harvey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Curtis Sawyer | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Christopher Layden | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christine Bukowski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Byron Foster | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Betty Arndt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amy S Jensen | ||||||
| Managing Dir. | 40.00 | 13015 | 0 | 850 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199859 | TotalReportableCompFromOrg |
| Total Other Compensation | 5950 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 540867 | FederatedCampaigns |
| Related Organizations | 85000 | RelatedOrganizations |
| Government Grants | 62579 | GovernmentGrants |
| All Other Contributions | 1492835 | AllOtherContributions |
| Noncash Contributions | 71971 | NoncashContributions |
| Total Contributions | 2181281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Ticket Sales | 711110 | 1043830 | 1043830 |
| Education | 711110 | 16690 | 16690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1060520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36397 | TotalRevenueColumn |
| Exclusion | $36,397 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 318565 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28619 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289946 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289946 | TotalRevenueColumn |
| Exclusion | $289,946 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85073 | TotalRevenueColumn |
| Exclusion | $85,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3653217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1060520 | RelatedOrExemptFunctionIncome |
| Exclusion | $411,416 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339443 | Total |
| Management And General | 339443 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488587 | Total |
| Program Services | 1240690 | ProgramServices |
| Management And General | 112203 | ManagementAndGeneral |
| Fundraising | 135694 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130462 | Total |
| Program Services | 99598 | ProgramServices |
| Management And General | 7294 | ManagementAndGeneral |
| Fundraising | 23570 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140770 | Total |
| Program Services | 113200 | ProgramServices |
| Management And General | 16297 | ManagementAndGeneral |
| Fundraising | 11273 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448 | Total |
| Management And General | 4448 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25625 | Total |
| Management And General | 25625 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12793 | Total |
| Management And General | 12793 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118950 | Total |
| Program Services | 112376 | ProgramServices |
| Fundraising | 6574 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107513 | Total |
| Program Services | 107513 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157883 | Total |
| Program Services | 132939 | ProgramServices |
| Management And General | 21101 | ManagementAndGeneral |
| Fundraising | 3843 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93582 | Total |
| Program Services | 93582 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139803 | Total |
| Program Services | 81339 | ProgramServices |
| Management And General | 58464 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20624 | Total |
| Program Services | 20624 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27580 | Total |
| Program Services | 13790 | ProgramServices |
| Management And General | 13790 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265587 | Total |
| Program Services | 136618 | ProgramServices |
| Management And General | 128969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75195 | Total |
| Program Services | 60725 | ProgramServices |
| Management And General | 14470 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 88760 | 41501 | 47259 | |
| PRODUCTION | 118411 | 118411 | ||
| MISCELLANEOUS | 65788 | 20149 | 33218 | 12421 |
| HOUSING | 36674 | 36674 | ||
| CREDIT CARD FEES | 44807 | 42816 | 1991 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58919 | Total |
| Program Services | 38444 | ProgramServices |
| Management And General | 17315 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562704 | Total |
| Program Services | 2511489 | ProgramServices |
| Management And General | 852689 | ManagementAndGeneral |
| Fundraising | 198526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21762 | BOY |
| EOY | 34255 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226093 | BOY |
| EOY | 672254 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627755 | BOY |
| EOY | 489797 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19519 | BOY |
| EOY | 23804 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5163 | BOY |
| EOY | 530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77255 | BOY |
| EOY | 107654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6994828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4705304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519898 | BOY |
| EOY | 2289524 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454424 | BOY |
| EOY | 1453457 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711489 | BOY |
| EOY | 484725 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18053 | BOY |
| EOY | 9694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5681411 | BOY |
| EOY | 5565694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117882 | BOY |
| EOY | 28114 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392312 | BOY |
| EOY | 407520 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414185 | BOY |
| EOY | 327535 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67584 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17994 | BOY |
| EOY | 47717 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009957 | BOY |
| EOY | 810886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408276 | BOY |
| EOY | 1439717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806953 | BOY |
| EOY | 825628 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456225 | BOY |
| EOY | 2489463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4671454 | BOY |
| EOY | 4754808 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5681411 | BOY |
| EOY | 5565694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1608548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1960452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1837407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181281 | CurrentTaxYear |
| Total | 9242624 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1608548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1654936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1960452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1837407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2181281 | CurrentTaxYear |
| Total | 9242624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 688658 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8553966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354962 | CurrentTaxYear |
| Total | 1409089 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85073 | CurrentTaxYear |
| Total | 121223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10772936 | TotalSupport |
| Gross Receipts From Admissions Etc | 5785095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80040 | 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 | 2456225 | BeginningOfYearBalance |
| Contributions | 33238 | Contributions |
| End Of Year Balance | 2489463 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 5739999 | OtherCostOrOtherBasis |
| Depreciation | 3745130 | Depreciation |
| Book Value | 1994869 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281757 | OtherCostOrOtherBasis |
| Depreciation | 259161 | Depreciation |
| Book Value | 22596 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781490 | OtherCostOrOtherBasis |
| Depreciation | 601336 | Depreciation |
| Book Value | 180154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107526 | OtherCostOrOtherBasis |
| Depreciation | 99677 | Depreciation |
| Book Value | 7849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2289524 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 484725 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Ticket Revenue Sales Tax | $7,323 |
| SECURITY DEPOSITS | $1,963 |
| Other liabilities | $19,294 |
| CAPITAL LEASE OBLIGATION | $18,998 |
| Bar Sales Tax | $139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47717 | TotalOfAmounts |
| Total Revenue | 3653217 | TotalRevenue |
| Total Expenses | 3562704 | TotalExpenses |
| Excess Or Deficit For Year | 90513 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 103089 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3573 | DonatedServicesAndFacilities |
| Other | -$113,821 | OtherAmount |
| Total Adjustments | -7159 | TotalAdjustments |
| Excess Or Deficit Per FS | 83354 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3824782 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 103089 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3573 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 36284 | OtherRevenues |
| Revenue Not Rptd F990 | 142946 | RevenueNotRptdF990 |
| Revenue Subtotal | 3681836 | RevenueSubtotal |
| Other Revenues Not Included | -28619 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -28619 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3653217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3371169 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 62213 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62213 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3308956 | ExpensesSubtotal |
| Other Expenses Not Included | 253748 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 253748 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3562704 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Extraordinary items $253748 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Tenant Lease Expense $28619 Bar Expense $33594 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Bar revenue $36284 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Bar Net Gain Consolidated $2690 extraordinary item $0 extraordinary items $ -116511 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Per the spending policy of the Investment Committee, the organization will use the proceeds from the endowment to support the mission and activities of the organization. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Eric Dillner | NamePerson |
| Base Compensation Filing Org | 58806 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 115000 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 5100 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 178906 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2340 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67031 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Defibrillator | 1 | 2000 | Market |
| X | Computer | 1 | 600 | Market |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Each are provided via mail or e-mail upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board and top management are well acquainted with the market value of similar positions of personnel in the industry. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board and committee member is required to fill out a questionnaire each year, disclosing any potential conflicts of interest. The questionnaires are reviewed by the Managing Director and Development Director and any potential issues would then be brought to the Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The audit committee reviews the 990 (sent to them via PDF file) prior to submission. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skylighters of Wisconsin Inc | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 391577313 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 509(a)(2) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skylight Bar Corp | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 391792806 | EIN |
| Primary Activity | Bar | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skylight | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 100 | ShareOfTotalIncome |
| Share Of EOY Assets | 100 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skylighters of Wisconsin Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 85000 | AmountInvolved |
Comments