2020-09-15T09:25:32-05:00 2019-10-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2018-11-01 751104793 Dallas Summer Musicals Inc % VICKY MARTINEZ DALL 2144215678 909 1st Avenue Dallas TX 75210 VICKY MARTINEZ VP OF FINANCE 2144215678 2020-08-17 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 75465920202595000045 2020-09-15 P 98C67C06075FADA3594A58B7FA41D63CA3097B7E EB976710118F518B8933A72D91D1D85239D99EDA 2018 2021-01-29 14:40:06Z KENNETH NOVICE 909 1ST AVENUE DALLAS TX 75210 50458887 false X DALLASSUMMERMUSICALS.ORG X 1941 TX TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. 31 31 146 400 0 0 2721593 3538820 23929395 46587004 -158 58967 -123234 -342311 26527596 49842480 55000 49000 0 0 2122655 2652294 0 0 1536508 22814980 43972958 24992635 46674252 1534961 3168228 6347372 11099921 4250429 5835565 2096943 5264356 TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. false false 43438885 49000 46740094 DALLAS SUMMER MUSICALS (DSM) IS THE PREEMINENT NON-PROFIT PRESENTER OF BROADWAY THEATER IN NORTH TEXAS. DSM PRODUCES, PRESENTS AND PROMOTES EXCELLENCE IN LIVE MUSICAL THEATRE WITH YEAR-ROUND PERFORMANCES FOR DIVERSE AUDIENCES OF ALL AGES. THESE SHOWS IMPACT THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY OUTREACH AND EDUCATION IN MUSIC APPRECIATION AND FINE ARTS. DSM ENRICHES THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION. 43438885 true true false false false false false false false false true false false true true false false true false false false false false false true false false false true true false false false false false false false false true false false false true true true true false false true 75 0 146 true false false false false false true true false false false false false false X 31 31 true false true false false false false true true false false false true true true true true true true true true X VICKY MARTINEZ 2144215678 909 1ST AVENUE DALLAS TX 75210 X TED MUNSELLE EXEC COMMITTEE 2.0 0.0 X 0 0 0 ROBERT J WITTE SECRETARY/DIRECTOR 4.0 1.0 X X 0 0 0 DAVID DIENES TREASURER/DIRECTOR 4.0 2.0 X X 0 0 0 RANDY WRIGHT CHAIRMAN/DIRECTOR 4.0 0.0 X X 0 0 0 NANCY NATINSKY EXEC COMMITTEE 2.0 0.0 X 0 0 0 JANE SCHOEN CHAIR ELECT/DIRECTOR 4.0 1.0 X X 0 0 0 DOWNIE MATHIS EXEC COMMITTEE 2.0 1.0 X 0 0 0 TOM WATSON EXEC COMMITTEE 2.0 0.0 X 0 0 0 JOSHUA CURLETT EXEC COMMITTEE 2.0 0.0 X 0 0 0 DORSEY BASKIN EXEC COMMITTEE 2.0 0.0 X 0 0 0 SCOTT COLLIER EXEC COMMITTEE 2.0 0.0 X 0 0 0 ANDREW MEYERCORD EXEC COMMITTEE 2.0 0.0 X 0 0 0 BARRY EPSTEIN EXEC COMMITTEE 2.0 1.0 X 0 0 0 BRAD CHEVES DIRECTOR 1.0 0.0 X 0 0 0 CHRIS MCRORIE EXEC COMMITTEE 2.0 0.0 X 0 0 0 BRYAN FEARS EXEC COMMITTEE 2.0 0.0 X 0 0 0 CRAIG ONGLEY EXEC COMMITTEE 2.0 0.0 X 0 0 0 GARY E GRIFFITH EXEC COMMITTEE 2.0 0.0 X 0 0 0 HOLLY REEVES EXEC COMMITTEE 2.0 0.0 X 0 0 0 JAMES PITTS DIRECTOR 1.0 0.0 X 0 0 0 JANICE Z DAVIS EXEC COMMITTEE 2.0 0.0 X 0 0 0 KIMBERLY YAMANOUCHI EXEC COMMITTEE 2.0 0.0 X 0 0 0 M CHRISTOPHER WILLIAMS EXEC COMMITTEE 2.0 0.0 X 0 0 0 PATTI FLOWERS EXEC COMMITTEE 2.0 0.0 X 0 0 0 RICK ROGERS EXEC COMMITTEE 2.0 0.0 X 0 0 0 SALLY HOGLUND EXEC COMMITTEE 2.0 0.0 X 0 0 0 SCOTT G NIGHT EXEC COMMITTEE 2.0 0.0 X 0 0 0 STANLEY GARDNER EXEC COMMITTEE 2.0 0.0 X 0 0 0 STEVE WATSON DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW BEARD EXEC COMMITTEE 2.0 0.0 X 0 0 0 JOHN R CLUTTS EXEC COMMITTEE 2.0 0.0 X 0 0 0 AMOS MAZZANT DIRECTOR 1.0 0.0 X 0 0 0 ANDY STEINGASSER DIRECTOR 1.0 0.0 X 0 0 0 ANNE HUGHES DIRECTOR 1.0 0.0 X 0 0 0 APRIL BOSWORTH DIRECTOR 1.0 0.0 X 0 0 0 BRUCE MCSHAN DIRECTOR 1.0 0.0 X 0 0 0 CAROL MAXCEY DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN BEEBE EXEC COMMITTEE 2.0 0.0 X 0 0 0 CHARLES PIERCE JR DIRECTOR 1.0 0.0 X 0 0 0 CHARLOTTE SHARPE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTINE GANCARZ DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER CHAUVIN DIRECTOR 1.0 0.0 X 0 0 0 CHUCK GUMMER DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA BEAIRD DIRECTOR 1.0 0.0 X 0 0 0 DAVE NEUMANN EXEC COMMITTEE 2.0 0.0 X 0 0 0 DAVID LEWIS DIRECTOR 1.0 0.0 X 0 0 0 DAYTON MCATEE DIRECTOR 1.0 0.0 X 0 0 0 DELL RIETH DIRECTOR 1.0 0.0 X 0 0 0 BARBARA SHANNON DIRECTOR 1.0 0.0 X 0 0 0 DIANE SCOVELL DIRECTOR 1.0 0.0 X 0 0 0 EDD MAXCEY DIRECTOR 1.0 0.0 X 0 0 0 ELOISE MEADOWS ROUSE DIRECTOR 1.0 0.0 X 0 0 0 EMILY HOLLIS DIRECTOR 1.0 0.0 X 0 0 0 GENE BISHOP DIRECTOR 1.0 0.0 X 0 0 0 GLENDA KEMPLE DIRECTOR 1.0 0.0 X 0 0 0 HERB WEITZMAN DIRECTOR 1.0 0.0 X 0 0 0 J DIANE CHILDRESS DIRECTOR 1.0 0.0 X 0 0 0 JAMES PORTER JR DIRECTOR 1.0 0.0 X 0 0 0 JAMES TURNER DIRECTOR 1.0 0.0 X 0 0 0 JASON KULAS DIRECTOR 1.0 0.0 X 0 0 0 JOHN QUATTROCCHI DIRECTOR 1.0 0.0 X 0 0 0 JOHN ZAVALETA MD DIRECTOR 1.0 0.0 X 0 0 0 JOLIE HUMPHREY DIRECTOR 1.0 0.0 X 0 0 0 KD SHULL DIRECTOR 1.0 0.0 X 0 0 0 KAY O MILLER DIRECTOR 1.0 0.0 X 0 0 0 KENNETH KELLAM DIRECTOR 1.0 0.0 X 0 0 0 KENT HOFMEISTER DIRECTOR 1.0 0.0 X 0 0 0 KENNETH SANDSTAD DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLEY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 LAURA ESTRADA Director 1.0 2.0 X 0 0 0 LESLIE L HENSON DIRECTOR 1.0 0.0 X 0 0 0 LLOYD FRUGE DIRECTOR 1.0 0.0 X 0 0 0 MARK CANNON EXEC COMMITTEE 2.0 0.0 X 0 0 0 GAIL PLUMMER DIRECTOR 1.0 0.0 X 0 0 0 MARK RIETH DIRECTOR 1.0 0.0 X 0 0 0 MARTYE SIMMONS DIRECTOR 1.0 0.0 X 0 0 0 MARVIN M LANE JR DIRECTOR 1.0 0.0 X 0 0 0 MEG BOYD DIRECTOR 1.0 0.0 X 0 0 0 MEREDY MCCLURE DIRECTOR 1.0 0.0 X 0 0 0 MICHELE BOBADILLA DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE MAZZINI EXEC COMMITTEE 2.0 0.0 X 0 0 0 MILLA PERRY JONES DIRECTOR 1.0 0.0 X 0 0 0 MILLIE COOPER DIRECTOR 1.0 0.0 X 0 0 0 NANCY MONTGOMERY DIRECTOR 1.0 0.0 X 0 0 0 NANCY ADENDORFF DIRECTOR 1.0 0.0 X 0 0 0 PATTY MATHIS DIRECTOR 1.0 0.0 X 0 0 0 BRETT L JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 REBEKAH KAY DIRECTOR 1.0 0.0 X 0 0 0 REED RANDEL DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 ROBERT L THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 SALLY YAMINI DIRECTOR 1.0 0.0 X 0 0 0 SANDRA K THOMAS DIRECTOR 1.0 0.0 X 0 0 0 SARA MARTINEAU DIRECTOR 1.0 0.0 X 0 0 0 SCOTT DAVIDSON DIRECTOR 1.0 0.0 X 0 0 0 SHARON KRAUS DIRECTOR 1.0 0.0 X 0 0 0 SHARON QUIST DIRECTOR 1.0 0.0 X 0 0 0 SHEFFIELD KADANE III DIRECTOR 1.0 0.0 X 0 0 0 SHERRY GOLDBERG DIRECTOR 1.0 0.0 X 0 0 0 STACIE MANKOFF DIRECTOR 1.0 0.0 X 0 0 0 STEVEN MASSEY DIRECTOR 1.0 0.0 X 0 0 0 SUE LUNA DIRECTOR 1.0 0.0 X 0 0 0 SUSAN ANSEL DIRECTOR 1.0 0.0 X 0 0 0 SUSAN K HOLMAN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN P WILSON DIRECTOR 1.0 0.0 X 0 0 0 TONY WEYNAND DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM O'DWYER EXEC COMMITTEE 2.0 0.0 X 0 0 0 WILLIAM SUTKER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL A TAPP DIRECTOR 1.0 0.0 X 0 0 0 PAMELA ALTIZER DIRECTOR 1.0 0.0 X 0 0 0 MARGARET R COUGHLIN DIRECTOR 1.0 0.0 X 0 0 0 BARANDA J FERMIN DIRECTOR 1.0 1.0 X 0 0 0 CHRISTOPHER A SALERNO DIRECTOR 1.0 0.0 X 0 0 0 CHERYL BASYE DIRECTOR 1.0 0.0 X 0 0 0 CRAIG BARRON DIRECTOR 1.0 0.0 X 0 0 0 F MONTY MONCIBAIS DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY WEBB DIRECTOR 1.0 0.0 X 0 0 0 LYDIA WEBB DIRECTOR 1.0 0.0 X 0 0 0 MARY ANNA DENNARD DIRECTOR 1.0 0.0 X 0 0 0 STEVEN KOVAC DIRECTOR 1.0 0.0 X 0 0 0 STEVEN METZGER DIRECTOR 1.0 2.0 X 0 0 0 VINCE BRATTON DIRECTOR 1.0 0.0 X 0 0 0 STACY BOWERS DIRECTOR 1.0 0.0 X 0 0 0 NOEL O'CONNELL DIRECTOR 1.0 0.0 X 0 0 0 DARRELL RICE DIRECTOR 1.0 0.0 X 0 0 0 Linda Massey Director 1.0 0.0 X 0 0 0 Vicky Riley Director 1.0 0.0 X 0 0 0 KENNETH NOVICE PRESIDENT 20.0 20.0 X 147893 147893 19700 VICKY MARTINEZ VP OF FINANCE 35.0 5.0 X 106157 15166 17635 MARY WESTFALL VP DEVELOPMENT end: 04/19 40.0 0.0 X 139250 0 19647 PAULETTE HOPKINS VP MARKETING end: 09/18 0.0 0.0 X 112918 0 13610 506218 163059 70592 4 true true false IAPP INC 2710 LIVE OAK ST DALLAS TX 75204 ENTERTAINMENT LABOR 2072501 OZZ MANAGEMENT MUSIC PO BOX 140995 DALLAS TX 75214 ENTERTAINMENT LABOR 569475 DL ENTERTAINMENT SERVICES INC 4120 MAIN STREET DALLAS TX 75226 SECURITY 312638 ACE PARKING MANAGEMENT INC 901 MAIN ST STE 6505 DALLAS TX 75202 PARKING 297427 4 424164 3114656 57919 3538820 Ticket Sales 711110 46587004 46587004 46587004 58967 58967 0 0 0 0 0 0 121006 424164 616407 -495401 -495401 0 0 0 0 0 0 Other Income 900099 153090 153090 153090 49842480 46740094 -436434 0 49000 49000 0 0 564756 171345 190433 202978 0 1710639 1061486 383442 265711 8672 5095 3577 189366 103626 46322 39418 178861 90942 56084 31835 196118 52905 128021 15192 46286 46286 41672 41672 0 0 0 2550436 2518056 32380 2176366 2097999 25880 52487 820581 554598 138583 127400 150628 139719 10909 0 2065268 1940273 118517 6478 394654 92041 91732 210881 0 161617 1229 135221 25167 0 0 33793 33793 290210 207527 82683 COMPANY PAYMENTS 33218288 33062381 10000 145907 OTHER PRODUCTION COSTS 258101 251753 6348 PARKING 960154 946773 13381 FOOD AND BEVERAGE 291507 291507 317279 231856 24123 61300 46674252 43438885 1698859 1536508 3962674 597142 139341 139341 756397 599448 136803 214190 0 0 0 0 0 0 0 0 195187 286757 559053 457962 69157 101091 0 8058152 0 0 2000 0 0 0 1085813 1103800 6347372 11099921 662404 549693 0 0 3564466 3318339 0 0 0 0 0 0 0 0 0 0 23559 1967533 4250429 5835565 X 1023354 4146226 1048138 1092679 25451 25451 2096943 5264356 6347372 11099921 3168228 -815 X false true X true false X 959479 1106223 1799149 2721593 3538820 10125264 12902601 23595154 9834539 24107936 46740094 117180324 0 0 0 13862080 24701377 11633688 26829529 50278914 127305588 343237 359569 924066 229576 686417 2542865 0 343237 359569 924066 229576 686417 2542865 124762723 2408 753 58967 62128 0 2408 753 58967 62128 0 429898 238599 121605 75029 121006 986137 14294386 24940729 11755293 26904558 50458887 128353853 0.97202 0.95720 0.00048 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94364 94364 0 379260 304768 74492 85429 58830 26599 101091 Due from Related Party 1103800 1103800 0 ACCRUED EXPENSE - RELATED PARTY 1950000 Capital Lease 17533 1967533 53069309 -815 100148 2511089 2610422 50458887 -616407 -616407 49842480 48708887 100148 1934487 2034635 46674252 46674252 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DSM MANAGEMENT GROUP REVENUE $4,675,193 ELIMINATIONS (2,164,104) ---------- TOTAL $2,511,089 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT FUNDRAISING EXPENSE $(616,407) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DSM MANAGEMENT GROUP EXPENSE $3,482,184 ELIMINATIONS (2,164,104) DIRECT FUNDRAISING EXPENSE 616,407 ----------- TOTAL $1,934,487 DSM GALA 545170 424164 121006 12210 110913 195142 298142 0 545170 424164 121006 12210 110913 195142 298142 616407 -495401 true COLLEGE SCHOLARSHIPS 14 49000 SCHEDULE I, PART I, LINE 2 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: DALLAS SUMMER MUSICALS AWARDS SCHOLARSHIPS TO STUDENTS AT THE HIGH SCHOOL MUSICAL THEATRE AWARDS. THE ORGANIZATION REQUIRES A LETTER OF ACCEPTANCE FROM THE COLLEGE, AND THE FUNDS ARE PAID DIRECTLY TO THE SCHOOL ON THE STUDENT'S BEHALF. X X X true false false false false false false false false KENNETH NOVICE PRESIDENT 147248 147248 0 0 645 645 0 0 9850 9850 157743 157743 PAULETTE HOPKINS VP MARKETING end: 09/18 81770 0 0 0 31148 0 2450 0 11160 0 126528 0 MARY WESTFALL VP DEVELOPMENT end: 04/19 138566 0 0 0 684 0 0 0 19647 0 158897 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE SPECIFIED TIME PERIOD SHE WOULD CONTINUE TO RECEIVE BASE COMPENSATION, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. DUE TO THE CONFIDENTIALITY CLAUSE OF THE AGREEMENT, THE ORGANIZATION HAS CHOSEN NOT TO DISCLOSE THE AMOUNT OF THE SEVERANCE OR THE NAME OF THE RECIPIENT. X 2 16367 FMV X 2 15120 DONOR ASSIGNED VALUE X EVENT LIGHTING AND DECOR 4 26432 DONOR ASSIGNED VALUE false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS RECEIVED: THE AMOUNTS REPORTED IN THIS COLUMN REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DESCRIPTION OF BUSINESS OR FAMILY RELATIONSHIPS OF OFFICERS AND DIRECTORS: EDD MAXCEY AND CAROL MAXCEY HAVE A FAMILY RELATIONSHIP. MARK RIETH AND DELL RIETH HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS: THE AMENDED BYLAWS, EFFECTIVE 9/25/2019, DISSOLVED THE EXECUTIVE COMMITTEE. THOSE MEMBERS BECAME THE BOARD, AND THE OLD BOARD BECAME THE ADVISORY BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: EMPLOYEES AND BOARD MEMBERS WHO COULD INFLUENCE A BUSINESS DECISION ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY SELF-INTEREST THEY HAVE IN A TRANSACTION AFFECTING THE COMPANY. THESE DISCLOSURES MAY INCLUDE AN OWNERSHIP INTEREST, AN ENTITY FROM WHICH THE COMPANY IS PROCURING GOODS OR SERVICES, AN INTEREST IN PROPERTY THE COMPANY IS BUYING OR LEASING, OR OTHER TRANSACTIONS WHERE AN INSIDER HAS THE POSSIBILITY OF PERSONAL GAIN BY DOING BUSINESS WITH DALLAS SUMMER MUSICALS, INC. DISCLOSURES SHOULD ALSO COVER ANY TRANSACTION IN WHICH THE ENTITY IS DOING BUSINESS WITH A FAMILY MEMBER OR BUSINESS PARTNER OF THE EMPLOYEE. HAVING A POSSIBLE CONFLICT OF INTEREST DOES NOT PRECLUDE THE ENTITY FROM DOING BUSINESS WITH DSM OR DSM MANAGEMENT GROUP, INC., BUT GENERALLY THE EMPLOYEE WITH THE RELATIONSHIP WITH THE ENTITY SHOULD BE EXCUSED FROM ANY DECISIONS MADE WITH RESPECT TO TRANSACTIONS INVOLVING THE PERSONAL CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE UPDATE AND REVIEW OF THE PRESIDENT/MANAGING DIRECTOR'S COMPENSATION. THE REVIEW IS CONDUCTED ANNUALLY AND DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. THE COMPENSATION OF THE VICE PRESIDENT OF FINANCE AND THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT. DOCUMENTATION OF THE REVIEW IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SENT TO DSM'S OFFICES. USEFULMAJIC LLC 3626 N HALL STREET STE 800 DALLAS TX 75219 753209419 MUSIC THEATRE TX 0 0 DSM DSM MANAGEMENT GROUP INC 909 1ST AVENUE DALLAS TX 75210 752770363 FACILITY SVC TX 501(C)(3) 12, TYPE I DSM true TOM HUGHES FOUNDATION INC 909 1ST AVENUE DALLAS TX 75210 751943685 MUSIC THEATRE TX 501(C)(3) 12, TYPE II DSM true false false false false false false false false false false true false false true true true true true false DSM MANAGEMENT GROUP K 767800 FMV DSM MANAGEMENT GROUP O 961282 FMV DSM MANAGEMENT GROUP P 1589459 FMV DSM MANAGEMENT GROUP Q 169974 FMV DSM MANAGEMENT GROUP R 518873 ACTUAL AMOUNTS