2025-09-12T13:28:17+00:00 2024-10-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-11-01 751104793 Broadway Dallas Inc BROA 2144215678 909 1st Avenue Dallas TX 75210 Vicky Brown Senior VP of Finance 2025-09-12 true Andrew Gray P01517705 9727028262 2025-09-15 2023 2025-03-06 01:10:19Z Kenneth Novice 909 1st Avenue Dallas TX 75210 38483544 false X broadwaydallas.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. 39 39 217 279 0 0 4682323 4352894 22982485 33468142 623334 571522 -494941 -397409 27793201 37995149 60000 70000 0 0 3822507 4491738 0 0 1643596 22768970 32852999 26651477 37414737 1141724 580412 21269252 22985236 3392835 2611423 17876417 20373813 TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. false false 33116491 70000 33468142 BROADWAY DALLAS IS THE PREEMINENT NON-PROFIT PRESENTER OF BROADWAY THEATER IN NORTH TEXAS. BROADWAY DALLAS 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. BROADWAY DALLAS ENRICHES THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION. 33116491 true true false false false false false false true 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 142 0 true 217 true false false false false false true true false false false false false false X 39 39 false false false false false false false true true false false false true true true true true true true true true X Vicky Brown 2144215678 909 1st Avenue Dallas TX 75210 MARK CANNON CHAIR 2.0 2.0 X X 0 0 0 MICHELLE MAZZINI CHAIR ELECT 2.0 2.0 X X 0 0 0 ROBERT WITTE SECRETARY 2.0 0.0 X X 0 0 0 ANGELA FARLEY DIRECTOR 2.0 0.0 X 0 0 0 ARNETTA HARRIS DIRECTOR 2.0 0.0 X 0 0 0 BARRON COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 BARRY EPSTEIN DIRECTOR 2.0 0.0 X 0 0 0 BOBBIE QUICK DIRECTOR 2.0 0.0 X 0 0 0 BRAD CHEVES DIRECTOR 2.0 0.0 X 0 0 0 BRAD RAMSEY DIRECTOR 2.0 0.0 X 0 0 0 BRENDAN T MCGUIRE DIRECTOR 2.0 0.0 X 0 0 0 CHRIS MCRORIE DIRECTOR 2.0 0.0 X 0 0 0 DENNIS WRIGHT DIRECTOR 2.0 0.0 X 0 0 0 DR ADAM CARTER DIRECTOR 2.0 0.0 X 0 0 0 EDUARDO SANCHEZ DIRECTOR 2.0 0.0 X 0 0 0 EMILY GROVES DIRECTOR 2.0 0.0 X 0 0 0 GAIL H PLUMMER DIRECTOR 2.0 0.0 X 0 0 0 JANE SCHOEN DIRECTOR 2.0 0.0 X 0 0 0 JANICE DAVIS DIRECTOR 2.0 0.0 X 0 0 0 JHUBIN MOGHADDAMFAR DIRECTOR 2.0 0.0 X 0 0 0 JOAN CETERA DIRECTOR 2.0 0.0 X 0 0 0 JOHN QUATTROCCHI DIRECTOR 2.0 0.0 X 0 0 0 JOSE HERMOSILLO DIRECTOR 2.0 0.0 X 0 0 0 MARGARET COUGHLIN DIRECTOR 2.0 0.0 X 0 0 0 MATTHEW NIELSEN DIRECTOR 2.0 0.0 X 0 0 0 MEGHAN MONTANA DIRECTOR 2.0 0.0 X 0 0 0 MICAH SMITH DIRECTOR 2.0 0.0 X 0 0 0 PAM ALTIZER DIRECTOR 2.0 0.0 X 0 0 0 PHIL SANDERS DIRECTOR 2.0 0.0 X 0 0 0 PHOEBE TODD DIRECTOR 2.0 0.0 X 0 0 0 RANDY WRIGHT DIRECTOR 2.0 0.0 X 0 0 0 ROBIN WHITMEYER DIRECTOR 2.0 0.0 X 0 0 0 SCOTT COLLIER DIRECTOR 2.0 0.0 X 0 0 0 SCOTT NIGHT DIRECTOR 2.0 0.0 X 0 0 0 SHERI ROSEN DIRECTOR 2.0 0.0 X 0 0 0 TED MUNSELLE DIRECTOR 2.0 0.0 X 0 0 0 TOM W WATSON IMMEDIATE PAST CHAIR 2.0 0.0 X 0 0 0 VICKI D BLANTON DIRECTOR 2.0 0.0 X 0 0 0 VINCE BRATTON DIRECTOR 2.0 0.0 X 0 0 0 KENNETH NOVICE PRESIDENT & CEO 20.0 20.0 X 233999 233999 70772 VICKY BROWN SENIOR VP OF FINANCE 35.0 5.0 X 179613 25659 26228 DEBORAH TRIMBLE VICE PRESIDENT OF DEVELOPMENT 40.0 0.0 X 238849 0 21031 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 16.0 24.0 X 91086 136629 18003 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 34.0 6.0 X 177684 31356 18135 ALLISON BRET DIRECTOR OF EDUCATION & COMMUNITY PARTNERSHIPS 40.0 0.0 X 107226 0 15391 CAROLINE MCNEEL SENIOR MAJOR GIFT OFFICER 40.0 0.0 X 109304 0 12281 CHRISTOPHER COOK DIRECTOR OF PRODUCTION AND FACILITIES 25.0 15.0 X 69659 41796 13843 JAYNE BASSE VENUE ACCOUNTING MANAGER 34.0 6.0 X 84355 14886 12849 VICTOR KAPLAN DIRECTOR OF IT 28.0 12.0 X 84038 36017 11587 1375813 520341 220120 9 false true false IAPP Inc 2710 Live Oak St Dallas TX 75204 Entertainment Labor 1433862 DFW Musicians Services LLC 4621 S Cooper Ste 131-321 Arlington TX 76017 Entertainment Labor 300968 Ace Parking Management Inc 901 Main St Ste 605 Dallas TX 75202 Parking 297664 D&L Entertainment Services Inc 4120 Main Street Dallas TX 75226 Security 129275 4 936773 3416121 191866 4352894 TICKET SALES 711110 33331913 33331913 SHOW INVESTMENT/CONTRACT INCOME 711110 133824 133824 OTHER TICKET FEE INCOME 711110 2405 2405 0 0 0 0 33468142 571522 571522 0 0 0 0 90986 936773 488395 -397409 -397409 0 0 0 0 0 37995149 33468142 0 174113 70000 70000 1003838 218194 426192 359452 2805893 1532619 774871 498403 22920 16642 6278 0 398459 229816 95532 73111 260628 127471 76361 56796 492309 289877 145952 56480 28129 28129 51655 51655 43695 43695 2663146 2663146 0 0 2230298 2097166 76432 56700 836510 496174 233358 106978 177865 97145 53701 27019 2720323 2636976 83347 144024 130 113747 30147 599 599 57313 57313 311759 156956 154803 COMPANY PAYMENTS 21046654 21046654 OTHER PRODUCTION COSTS 1152684 766471 28156 358057 PARKING 671274 653222 15 18037 FOOD AND BEVERAGE 80103 80103 144659 17832 124411 2416 37414737 33116491 2654650 1643596 483360 6838924 5412993 1183022 953611 0 0 254150 179202 671502 581122 126954 90380 9681462 12174062 0 0 3184740 3691628 21269252 22985236 667320 500469 2196662 1938312 0 528853 172642 3392835 2611423 X 15967411 18297810 1909006 2076003 17876417 20373813 21269252 22985236 580412 1916984 0 X false true X true false X 3309105 8096220 9327739 4682323 4352894 29768281 11973316 11928565 35366357 22982485 33468142 115718865 0 0 0 15282421 20024785 44694096 27664808 37821036 145487146 525851 347703 350326 1012429 724150 2960459 0 0 0 0 0 0 525851 347703 350326 1012429 724150 2960459 142526687 125507 129697 140520 625398 571522 1592644 0 125507 129697 140520 625398 571522 1592644 0 0 431314 0 7252 0 438566 15407928 20585796 44834616 28297458 38392558 147518356 0.9662 0.9714 0.01 0.0068 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 179032.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 179032.0; DESCRIPTION - INSURANCE STATEMENT PROCEEDS, COLUMN A - , COLUMN B - 252282.0, COLUMN C - , COLUMN D - 7252.0, COLUMN E - , COLUMN F - 259534.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266580 49295 315875 275451 8871 266580 275451 275451 275451 275451 275451 275451 0.0 1.0 0.0 false false 104275 96606 7669 558060 484516 73544 9167 9167 90380 ACCOUNTS RECEIVABLE-RELATED PARTY 2631292 OTHER RECEIVABLES, NET 32379 INVESTMENTS-RELATED PARTY 1022452 RIGHT OF USE ASSETS-FINANCE LEASES 5505 3691628 ACCOUNTS PAYABLE-RELATED PARTY 44933 LEASE LIABILITIES-FINANCE 6022 DEFERRED COMPENSATION 121687 172642 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 V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF ONE FUND ESTABLISHED FOR THE PURPOSE OF THE HIGH SCHOOL MUSICAL THEATRE AWARDS SCHOLARSHIP. GALA 1027759 936773 90986 127347 90596 71566 198886 0 0 1027759 936773 90986 127347 90596 71566 198886 488395 -397409 true COLLEGE SCHOLARSHIPS 23 70000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds BROADWAY DALLAS 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 false true false false false false false true false KENNETH NOVICE PRESIDENT & CEO 196499 196499 37500 37500 0 0 22692 22692 12694 12694 269385 269385 0 0 VICKY BROWN SENIOR VP OF FINANCE 170688 24384 8925 1275 0 0 735 105 22214 3174 202562 28938 0 0 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 86802 130203 4284 6426 0 0 2730 4095 4471 6707 98287 147431 0 0 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 169320 29880 8364 1476 0 0 5913 1044 9501 1677 193098 34077 0 0 DEBORAH TRIMBLE VICE PRESIDENT OF DEVELOPMENT 218849 0 20000 0 0 0 9853 0 11178 0 259880 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KENNETH NOVICE PARTICIPATEs IN A 457(F) PLAN beginning January 2022 through October 2024. Kenneth Novice will vest in October 2024 in the amounts deferred during 2022, 2023, and 2024. For 2023, the amount deferred is $38,750 and the amount paid is $0. Schedule J, Part I, Line 7 Non-fixed payments Individuals are evaluated annually based on their respective key performance indicators. At the discretion of the board and management, a bonus may be awarded. X 3 61433 Market value X Event Items 10 101433 Market value X Landscaping Services 1 5000 Market value X Facilities Rental 1 24000 Market value 0 false true false Schedule M, Part I Number of Contributions or Number of Items Received THE AMOUNTS REPORTED IN THIS COLUMN REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c 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 BROADWAY DALLAS, INC. (BD) 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 BD 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, Line 15a Process to establish compensation of top management official THE independent board's COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE review and approval OF THE PRESIDENT/CEO'S COMPENSATION. THE REVIEW utilizes comparability data AND is DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. The review and approval were conducted during the 2023 tax year. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF THE SENIOR VICE PRESIDENT OF FINANCE AND THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT utilizing comparability data. The independent board reviews and approves the budget which includes the salaries of the Senior Vice President of Finance and other officers. Approval of the budget is documented in the board's meeting minutes. The review and approval were conducted during the 2023 tax year. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SENT TO BROADWAY DALLAS' OFFICES. USEFULMAJIC LLC 3626 N HALL STREET STE 800 DALLAS TX 75219 753209419 MUSIC THEATRE TX 0 0 Broadway Dallas Inc DSM MANAGEMENT GROUP INC 909 1ST AVENUE DALLAS TX 75210 752770363 FACILITY SERVICES TX 501(c)(3) Type I BROADWAY DALLAS INC true TOM HUGHES FOUNDATION INC 909 1ST AVENUE DALLAS TX 75210 751943685 MUSIC THEATRE TX 501(c)(3) Type II BROADWAY DALLAS INC true false false false false false false false false false false true false false true true true true true true DSM Management Group Inc K 1776863 FMV RATES DSM Management Group Inc O 960000 Allocated Amount DSM Management Group Inc P 150463 Cash Value DSM Management Group Inc Q 741943 CASH VALUE