SKYLIGHT MUSIC THEATRE CORP: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SKYLIGHT MUSIC THEATRE CORP (EIN 39-0975374)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202631289349302773
Schema version: 2024v5.5
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T15:26:29-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR RD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390975374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKYLIGHT MUSIC THEATRE CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SKYL	BusinessNameControlTxt
Phone	4142917811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN VARELA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4142917811	PhoneNum
Signature	2026-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK HOFFERT	PreparerPersonNm
PTIN	P00979243	PTIN
Phone	4142717800	PhoneNum
Preparation	2026-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN VARELA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,461,996	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SKYLIGHTMUSICTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A DIVERSE AUDIENCE	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	184	TotalEmployeeCnt
Total Volunteers	230	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,167,417	PYContributionsGrantsAmt
CY Contributions Grants	$1,383,272	CYContributionsGrantsAmt
PY Program Service Revenue	$1,027,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,296,081	CYProgramServiceRevenueAmt
PY Investment Income	$49,334	PYInvestmentIncomeAmt
CY Investment Income	$9,410	CYInvestmentIncomeAmt
PY Other Revenue	$233,996	PYOtherRevenueAmt
CY Other Revenue	$443,489	CYOtherRevenueAmt
PY Total Revenue	$2,477,922	PYTotalRevenueAmt
CY Total Revenue	$3,132,252	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,972,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,815,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,598	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,908,343	PYOtherExpensesAmt
CY Other Expenses	$1,706,100	CYOtherExpensesAmt
PY Total Expenses	$3,880,875	PYTotalExpensesAmt
CY Total Expenses	$3,521,416	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,402,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$389,164	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,637,756	TotalAssetsBOYAmt
Total Assets EOY	$2,262,548	TotalAssetsEOYAmt
Total Liabilities BOY	$2,589,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,603,270	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$340,722	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING THE FULL SPECTRUM OF MUSIC THEATRE WORKS TO A WIDE AND DIVERSE AUDIENCE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,882,569	ExpenseAmt
Revenue	$1,530,431	RevenueAmt
Desc	THE SKYLIGHT PROVIDED A SEASON OF MUSICAL THEATRE WORKS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,452	ExpenseAmt
Desc	THE SKYLIGHT PROVIDED EDUCATIONAL PROGRAMMING FOR ADULTS AS WELL AS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS, PREDOMINANTLY IN THE MILWAUKEE PUBLIC SCHOOL SYSTEM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,979,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	184	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142917811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	158 N BROADWAY	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532026038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VALERIE JOHNSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARB BOLENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSEY KOPPS
VP OF GOVERNANCE	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER DICKSON
VP OF DEVELOPMENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL LUEDER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY MCNULTY
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BRIDGES
VP OF MARKETING	1.00	Yes (X)	Yes (X)	$0	$0	$0
F TESSA ESCAMILLA BARTELS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATHAN BERNSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT BABISH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA COLLINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXANDER FRASER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
W ALBERT HAMWRIGHT JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD MILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFFREY SPELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HERB ZIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN VARELA
EXECUTIVE DIRECTOR	50.00		Yes (X)	$112,229	$0	$21,289
MICHAEL UNGER
ARTISTIC DIRECTOR	50.00		Yes (X)	$108,442	$0	$35,514

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,671	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$380,178	FederatedCampaignsAmt
Government Grants	$27,029	GovernmentGrantsAmt
All Other Contributions	$976,065	AllOtherContributionsAmt
Noncash Contributions	$29,934	NoncashContributionsAmt
Total Contributions	$1,383,272	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	711110	BusinessCd
Total Revenue Column	$1,296,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,296,081	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,296,081	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,371	TotalRevenueColumnAmt
Exclusion	$9,371	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$209,139	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$209,139	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,139	TotalRevenueColumnAmt
Exclusion	$209,139	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$329,783	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$329,744	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39	TotalRevenueColumnAmt
Exclusion	$39	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSIONS	900099	$115,061	$115,061
HANDLING FEES	900099	$109,027	$109,027
MISC INCOME	900099	$10,262	$10,262

Field	Value	IRS element (for citing)
Other Revenue Total	$234,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,132,252	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,530,431	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$218,549	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$300,512	TotalAmt
Program Services	$157,720	ProgramServicesAmt
Management And General	$142,792	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,297,589	TotalAmt
Program Services	$1,121,273	ProgramServicesAmt
Management And General	$103,356	ManagementAndGeneralAmt
Fundraising	$72,960	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,443	TotalAmt
Program Services	$89,019	ProgramServicesAmt
Fundraising	$7,424	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,772	TotalAmt
Program Services	$97,979	ProgramServicesAmt
Management And General	$17,212	ManagementAndGeneralAmt
Fundraising	$5,581	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$1,194	TotalAmt
Management And General	-$1,194	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,510	TotalAmt
Management And General	$22,510	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,536	TotalAmt
Program Services	$115,342	ProgramServicesAmt
Management And General	$14,194	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,850	TotalAmt
Program Services	$136,850	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,486	TotalAmt
Program Services	$10,047	ProgramServicesAmt
Management And General	$40,413	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$83,265	TotalAmt
Program Services	$37,014	ProgramServicesAmt
Management And General	$46,251	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$125,021	TotalAmt
Program Services	$125,021	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$631,779	TotalAmt
Program Services	$624,538	ProgramServicesAmt
Management And General	$5,458	ManagementAndGeneralAmt
Fundraising	$1,783	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,021	TotalAmt
Program Services	$10,021	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,353	TotalAmt
Program Services	$46,353	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,259	TotalAmt
Program Services	$61,567	ProgramServicesAmt
Management And General	$11,074	ManagementAndGeneralAmt
Fundraising	$3,618	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISC EXPENSES	$131,608	$92,216	$20,749	$18,643
PRODUCTION MATERIALS	$120,042	$120,042
CREDIT CARD FEES	$55,165	$54,504		$661
HOUSING EXPENSES	$35,353	$35,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,046	TotalAmt
Program Services	$44,162	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt
Fundraising	$5,902	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,521,416	TotalAmt
Program Services	$2,979,021	ProgramServicesAmt
Management And General	$425,797	ManagementAndGeneralAmt
Fundraising	$116,598	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,347	BOYAmt
EOY	$479,576	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,424	BOYAmt
EOY	$146,764	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,170	BOYAmt
EOY	$88,677	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,201	BOYAmt
EOY	$55,105	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,480	BOYAmt
EOY	$7,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,029	BOYAmt
EOY	$31,221	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$742,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$682,074	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,928	BOYAmt
EOY	$60,575	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$303,429	BOYAmt
EOY	$12,549	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,854,748	BOYAmt
EOY	$1,380,601	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,637,756	BOYAmt
EOY	$2,262,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$263,021	BOYAmt
EOY	$504,569	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$372,230	BOYAmt
EOY	$500,004	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,954,063	BOYAmt
EOY	$1,498,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,589,314	BOYAmt
EOY	$2,603,270	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$190,265	BOYAmt
EOY	-$627,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,707	BOYAmt
EOY	$286,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,442	BOYAmt
EOY	-$340,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,637,756	BOYAmt
EOY	$2,262,548	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$389,164	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,183,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,436,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,232,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,272	CurrentTaxYearAmt
Total	$8,404,061	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,183,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,436,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,232,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,167,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,383,272	CurrentTaxYearAmt
Total	$8,404,061	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$185,894	SubstantialContributorsTotAmt
Public Support Total170	$8,218,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$162,970	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$317,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,549	CurrentTaxYearAmt
Total	$990,562	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$234,350	CurrentTaxYearAmt
Total	$591,706	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,986,329	TotalSupportAmt
Gross Receipts Rltd Activities	$4,862,712	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82290	PublicSupportCY170Pct
Public Support PY170	0.83630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$303,429	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$12,549	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,143,321	BeginningYearBalanceAmt
Contributions	$95	ContributionsAmt
Investment Earnings Or Losses	$75,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$915,720	OtherExpendituresAmt
End Year Balance	$303,429	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,026,395	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$883,074	InvestmentEarningsOrLossesAmt
End Year Balance	$1,143,321	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,337,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$310,991	InvestmentEarningsOrLossesAmt
End Year Balance	$2,026,395	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,166,329	BeginningYearBalanceAmt
Contributions	$990,000	ContributionsAmt
Investment Earnings Or Losses	$471,057	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,290,000	OtherExpendituresAmt
End Year Balance	$2,337,386	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,984	OtherCostOrOtherBasisAmt
Depreciation	$556,693	DepreciationAmt
Book Value	$60,291	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,665	OtherCostOrOtherBasisAmt
Depreciation	$125,381	DepreciationAmt
Book Value	$284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,575	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$52,649
OPERATING LEASE RIGHT OF USE ASSET	$1,317,094
FINANCING LEASE RIGHT OF USE ASSET	$10,858

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,380,601	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$2,024
OTHER LIABILITIES	$12,568
OPERATING LEASE LIABILITY	$1,472,776
FINANCING LEASE LIABILITY	$11,329

Field	Value	IRS element (for citing)
Total Liability	$1,498,697	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,132,252	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,132,252	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,132,252	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,521,416	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,521,416	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,521,416	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$29,834	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF COMPARABLE I	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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	EXECUTIVE 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.