2011-02-16T13:06:10-08:00 2010-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2009-07-01 390975374 SKYLIGHT OPERA THEATRE CORP SKYL 4142917811 158 N BROADWAY MILWAUKEE WI 53202 John Stollenwerk 2011-02-16 ANDREW C HOLMAN 4142711451 2009 2016-02-24 21:20:13Z John Stollenwerk 158 N BROADWAY Milwaukee WI 532026038 3681836 false false X www.skylightopera.com X 1963 WI To bring the full spectrum of musical theatre works to a wide and diverse audience. 26 26 208 423 0 1837407 2181281 1326263 1060520 35704 36397 314342 375019 3513716 3653217 500 500 0 2281241 2099262 0 198526 1483853 1462942 3765594 3562704 -251878 90513 5681411 5565694 1009957 810886 4671454 4754808 To bring the full spectrum of musical theatre works to a wide and diverse audience. false false 2392572 1043830 The Skylight provided a season of two operas, three musicals, one musical revue and one sing-along. 118917 500 16690 The Skylight provided educational programming for adults as well as elementary, middle and high school students, predominantly in the Milwaukee public school system. 2511489 true true false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false true 72 0 true 208 false false false false false false false false false true true false 0 false false false true false false false false 26 26 false false false false false false false true true false false false false true true true true true true true false false X X X Cindy Haas 4142917811 158 N BROADWAY MILWAUKEE WI 532026038 Tracey Klein 1.00 X 0 0 0 Terrance Kurtenbach 1.00 X 0 0 0 Susan Godfrey 1.00 X 0 0 0 Rick Bliss 1.00 X 0 0 0 Perry Stuckey 1.00 X 0 0 0 Paul Sweeney 1.00 X 0 0 0 Michelle Mattson 1.00 X 0 0 0 Michael Lueder 1.00 X 0 0 0 Michael Bula 1.00 X 0 0 0 Mary Ann Renz 1.00 X 0 0 0 Laurie Illes 40.00 X 13038 0 0 Laura Emory 1.00 X 0 0 0 John Stollenwerk 1.00 X X 0 0 0 John Hein 1.00 X 0 0 0 John Flanangan 1.00 X X 0 0 0 Jamie Delgado 1.00 X 0 0 0 James Plunkett 1.00 X 0 0 0 Howard Miller 1.00 X 0 0 0 Gary Jorgensen 1.00 X 0 0 0 F Tessa Escamilla Bartels 1.00 X 0 0 0 F Colin Cabot 1.00 X 0 0 0 Eric Dillner 40.00 X 173806 0 5100 David Harvey 1.00 X 0 0 0 Curtis Sawyer 1.00 X X 0 0 0 Christopher Layden 1.00 X 0 0 0 Christine Bukowski 1.00 X 0 0 0 Byron Foster 1.00 X 0 0 0 Betty Arndt 1.00 X 0 0 0 Amy S Jensen 40.00 X 13015 0 850 199859 5950 1 false true false 0 540867 85000 62579 1492835 71971 2181281 Ticket Sales 711110 1043830 1043830 Education 711110 16690 16690 1060520 36397 36397 0 0 318565 28619 289946 289946 289946 0 0 0 0 Other Income 900099 85073 85073 85073 3653217 1060520 411416 0 500 500 0 0 339443 339443 0 1488587 1240690 112203 135694 0 130462 99598 7294 23570 140770 113200 16297 11273 0 4448 4448 25625 25625 0 0 12793 12793 118950 112376 6574 107513 107513 157883 132939 21101 3843 0 93582 93582 139803 81339 58464 20624 20624 0 0 27580 13790 13790 0 265587 136618 128969 75195 60725 14470 REPAIRS AND MAINTENANCE 88760 41501 47259 PRODUCTION 118411 118411 MISCELLANEOUS 65788 20149 33218 12421 HOUSING 36674 36674 CREDIT CARD FEES 44807 42816 1991 58919 38444 17315 3160 3562704 2511489 852689 198526 21762 34255 226093 672254 627755 489797 19519 23804 0 0 0 5163 530 77255 107654 6994828 4705304 2519898 2289524 1454424 1453457 711489 484725 0 0 18053 9694 5681411 5565694 117882 28114 392312 407520 414185 327535 67584 17994 47717 1009957 810886 X 1408276 1439717 806953 825628 2456225 2489463 4671454 4754808 5681411 5565694 X false true true X false false X 1608548 1654936 1960452 1837407 2181281 9242624 0 0 1608548 1654936 1960452 1837407 2181281 9242624 688658 8553966 181514 232843 262949 376821 354962 1409089 0 5930 12365 8177 9678 85073 121223 10772936 5785095 0.79400 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2456225 33238 2489463 2570200 1025 115000 2456225 1.00000 true false false 84056 84056 5739999 3745130 1994869 281757 259161 22596 781490 601336 180154 107526 99677 7849 2289524 484725 Ticket Revenue Sales Tax 7323 SECURITY DEPOSITS 1963 Other liabilities 19294 CAPITAL LEASE OBLIGATION 18998 Bar Sales Tax 139 47717 3653217 3562704 90513 103089 3573 -113821 -7159 83354 3824782 103089 3573 36284 142946 3681836 -28619 -28619 3653217 3371169 62213 62213 3308956 253748 253748 3562704 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. X X true false false false false false false false false false Eric Dillner 58806 115000 5100 178906 X 1 2340 Market X 6 67031 Market X Defibrillator 1 2000 Market X Computer 1 600 Market false true false 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. Skylighters of Wisconsin Inc 158 N Broadway Milwaukee WI 532026038 391577313 Fundraising WI 509(a)(2) 9 N/A Skylight Bar Corp 158 N BROADWAY Milwaukee WI 532026038 391792806 Bar WI Skylight C Corp 100 100 1.00000 false false true false false false false false false false false false false false false false false false Skylighters of Wisconsin Inc c 85000