2018-08-13T14:54:13-05:00 2017-09-30 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2016-10-01 260350883 ISLAND STAR PERFORMANCES INC % JOHN PETERSON ISLA 4096834200 ONE HOPE BLVD GALVESTON TX 77554 JOHN PETERSON VP OF ACCOUNTING 2018-07-23 true J DEL WALKER P00568723 7138601400 2016 2022-09-23 18:48:47Z JOHN PETERSON ONE HOPE BLVD GALVESTON TX 77554 496325 false X N/A X 2007 TX ORGANIZED FOR CHARITABLE, LITERARY AND/OR EDUCATIONAL PURPOSES, BY EDUCATIONAL PURPOSES, BY SUPPORTING THE PERFORMING ARTS THROUGH PROMOTION AND PRODUCTIONS OF LIVE PERFORMANCES IN THE GALVESTON AREA. 3 0 0 10 0 51326 100231 380096 396094 0 0 0 0 431422 496325 0 0 0 0 0 0 0 0 0 447996 478536 447996 478536 -16574 17789 50470 45404 2692636 2669781 -2642166 -2624377 ORGANIZED FOR CHARITABLE, LITERARY AND/OR EDUCATIONAL PURPOSES, AND RELIEVING THE BURDENS OF GOVERNMENT BY SUPPORTING THE PERFORMING ARTS THROUGH THE PROMOTION AND PRODUCTION OF LIVE MUSICAL AND THEATRICAL PERFORMANCES AND BY OFFERING PERFORMANCE OPPORTUNITIES FOR ASPIRING PERFORMING ARTS PROFESSIONALS, WITH THE INTENTION TO EXPAND BOTH THE QUALITY AND RANGE OF THE PERFORMING ARTS IN THE GALVESTON AREA. false false 473522 396094 ISLAND STAR PERFORMANCES INC. UNDERTOOK A CHRISTMAS THEMED PERFORMANCE THAT RAN FOR APPROXIMATELY TWO WEEKS DURING THE FISCAL YEAR 10/1/2016 TO 9/30/2017. 473522 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 3 0 true false false false false false false true true false false true true true true false false false false false X JOHN PETERSON 4096834200 ONE HOPE BLVD GALVESTON TX 77554 X LUIS HERNANDEZ SECRETARY/TREASURER 2.0 1.0 X X 0 4350 3392 ALLAN MATTHEWS President 2.0 1.0 X X 0 4800 0 JOHN ZENDT VICE PRESIDENT 1.0 40.0 X X 0 191968 13191 JOHN PETERSON VP OF ACCOUNTING 5.0 40.0 X 0 113092 10240 LEON GARRISON VP OF OPERATIONS 8.0 40.0 X 0 130000 10917 0 444210 37740 0 false true false NA 0 100231 100231 PERFORMANCE INCOME 711300 396094 396094 396094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 496325 396094 0 0 0 0 0 0 0 0 0 0 1107 1107 2196 2196 2818 2818 0 0 0 0 123946 123946 0 0 0 0 0 0 0 0 0 0 0 PERFORMANCE RELATED COSTS 348445 348445 0 0 MISCELLANEOUS EXPENSES 24 24 0 0 478536 473522 5014 0 15470 7904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35000 37500 0 0 0 0 0 0 0 0 0 0 0 0 50470 45404 2642898 2640008 0 0 49738 29773 0 0 0 0 0 0 0 0 0 0 0 0 2692636 2669781 X 0 0 0 0 -2642166 -2624377 -2642166 -2624377 50470 45404 17789 X false false false X 41931 38479 54424 51326 100231 286391 355676 370239 411583 380096 396094 1913688 0 0 0 0 0 0 0 0 397607 408718 466007 431422 496325 2200079 0 0 0 2200079 0 0 0 0 0 397607 408718 466007 431422 496325 2200079 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false JOHN ZENDT VICE PRESIDENT 0 191968 0 0 0 0 0 0 0 13191 0 205159 0 0 Part II line 1 All of the compensation and allowance amounts listed in Part II were paid by Moody Gardens Inc. for the services the individual rendered to Moody Gardens. The individual didn't receive any compensation or allowance from Island Star during this fiscal year. FORM 990, PAGE 6 PART VI, SECTION A, LINE 2 THE THREE DIRECTORS OF ISLAND STAR PERFORMANCES, INC ARE ALSO DIRECTORS OF THE RELATED ENTITY, MOODY GARDENS, INC. FORM 990, PAGE 6 PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY PANNELL KERR FORSTER OF TEXAS, P.C., A CERTIFIED PUBLIC ACCOUNTING FIRM. IT WAS THEN REVIEWED BY ISLAND STAR PERFORMANCES, INC'S OFFICERS BEFORE FILING. FORM 990, PAGE 6 PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6 PART VI, SECTION B, LINE 12C THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES SHALL ALSO CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PAGE 7 LINE 1A ALL OF THE COMPENSATION AND OTHER COMPENSATION AMOUNTS LISTED ON THIS RETURN WERE PAID BY MOODY GARDENS, INC FOR THE SERVICES THESE INDIVIDUALS RENDERED TO MOODY GARDENS. NONE OF THESE INDIVIDUALS RECEIVED ANY COMPENSATION OR OTHER COMPENSATION FROM ISLAND STAR DURING THIS FISCAL YEAR. MOODY GARDENS INC ONE HOPE BLVD GALVESTON TX 77554 760299131 SCH R PRT VII TX 501(c)(3) PF false false false false false false false false false false false false true false false false false false false Moody Gardens Inc M 1107 sch r prt vii SCHEDULE R PART II COLUMN B PRIMARY ACTIVITY OF MOODY GARDENS, INC: CONSTRUCTION/MAINTENANCE/RENOVATION & OPERATION OF FACILITIES AT MOODY GARDENS FOR THE PARK BOARD OF TRUSTEES AND THE GOLF COURSE FOR THE CITY OF GALVESTION. Schedule R Part V Line 2- MOODY GARDENS, INC. TRANSACTION TYPE M THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT ON JUNE 17, 2008, AMENDED AND RESTATED ON OCTOBER 18,2016, WITH MOODY GARDENS, INC. (76-0288131), A TEXAS NONPROFIT CORPORATION CLASSIFIED AS A 501(C)(3) UNDER THE CODE, TO RECEIVE CERTAIN MANAGEMENT AND BOOKKEEPING SERVICES ASSOCIATED WITH THE PROMOTION AND PRODUCTION OF VARIOUS LIVE MUSICAL AND THEATRICAL PERFORMANCES AND FOR THE USE OF THE MOODY GARDEN PREMISES FOR SUCH PERFORMANCES. THE MANAGEMENT AGREEMENT IS FOR AN INITIAL ONE YEAR TERM WITH AUTOMATIC ONE YEAR RENEWALS EXCEPT AS SPECIFIED IN THE MANAGEMENT AGREEMENT. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE SERVICES WERE INVOICED AND INCLUDED IN THE ORGANIZATION'S ACCOUNTS PAYABLE TO MOODY GARDENS. THE AMOUNT WAS DETERMINED BASED ON AN ALLOCATION OF ACTUAL WAGES FOR TIME SPENT BY MOODY GARDENS, INC'S EMPLOYEES TO PERFORM SERVICES PROVIDED IN THE MANAGEMENT AGREEMENT WITH ISLAND STAR, PLUS 20% CHARGE FOR TAXES AND BENEFITS.