BROADWAY DALLAS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BROADWAY DALLAS INC (EIN 75-1104793)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-09-14
- IRS object ID
- 201702579349301095
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-14T17:08:23-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PARKWAY SUITE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751104793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Summer Musicals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VICKY MARTINEZ | InCareOfNm |
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2144215678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 710336 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH T NOVICE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2144215678 | PhoneNum |
| Signature | 2017-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeanette Verrelli | PreparerPersonNm |
| PTIN | P00742631 | PTIN |
| Phone | 9727028262 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH T NOVICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 710336 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,940,729 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DALLASSUMMERMUSICALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PRESENTATION OF MUSICAL THEATRE AND ASSOCIATED EDUCATIONAL AND COMMUNITY OUTREACH ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 171 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 171 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $959,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,106,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,527,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,595,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $378,263 | PYOtherRevenueAmt |
| CY Other Revenue | $8,517 | CYOtherRevenueAmt |
| PY Total Revenue | $13,867,181 | PYTotalRevenueAmt |
| CY Total Revenue | $24,710,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,085,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,060,732 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,916 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,213,516 | PYOtherExpensesAmt |
| CY Other Expenses | $20,643,837 | CYOtherExpensesAmt |
| PY Total Expenses | $14,333,567 | PYTotalExpensesAmt |
| CY Total Expenses | $23,734,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$466,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,214,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,879,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,643,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,964,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$428,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,084,822 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESENTATION AND EDUCATION OF MUSICAL THEATRE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,839,984 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $23,595,154 | RevenueAmt |
| Desc | 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, IMPACTING THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY OUTREACH AND EDUCATION, AND ENRICHING THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION. | Desc |
| Total Program Service Expenses | $20,839,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 171 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 171 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKY MARTINEZ | PersonNm |
| Phone | 2144215678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 1ST AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (187 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Ted Munselle | |||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert J Witte | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Dienes | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Wright | |||||||
| Chair Elect | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brian Dill | |||||||
| Chair, Audit | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy Natinsky | |||||||
| Chair, Community Outreach | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Schoen | |||||||
| Chair, Development | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Downie Mathis | |||||||
| Chair, Education | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Watson | |||||||
| Chair, Finance | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joshua Curlett | |||||||
| Co-Chair, Marketing | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dorsey Baskin | |||||||
| Chair, Nominating | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Collier | |||||||
| Chair, Personnel & Comp. | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Altieri | |||||||
| Co-Chair, Marketing | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris McRorie | |||||||
| Chair, Audit | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ed Bratton | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Brad Cheves | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Karl Chiao | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| J Diane Childress | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Corley Jr | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barry Epstein | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patti Flowers | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Louis Grabowsky | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rick Graham | |||||||
| Exec Committee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Chuck Gummer | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sally Hoglund | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Darrell E Jordan | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sheffield Kadane III | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marvin M Lane Jr | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Meyercord | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Craig Ongley | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Pitts | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gail Plummer | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Plunkett | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Porter Jr | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Holly Reeves | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Sandstad | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Donald Spies | |||||||
| Exec Committee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Steindorf | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Stodghill | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Stotts | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Watson | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Yamanouchi | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John R Clutts | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stanley Gardner | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gary E Griffith | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott O Night | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| M Christopher Williams | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rick Rogers | |||||||
| Exec Committee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Glenda Kemple | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jay Fox | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stacie Adams | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Olivia Adendorff | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Ankeney | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan Ansel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Julia Atherton | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dan Barron | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Barnes | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Basye | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Beaird | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matthew Beard | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Beebe | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gene Bishop | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele Bobadilla | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| April Bosworth | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Meg Boyd | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| J Robert Bozman | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David A Brooks | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Campbell | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Cannon | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Chauvin | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Millie Cooper | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Lee Cox | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph M Cox | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Taryn Daniels | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Davidson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Janice Z Davis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Dodd | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laura Estrada | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Bryan Fears | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laurie Fleet | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Fruge | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christine Gancarz | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Warren A Gilbert Jr | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sherry Goldberg | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Greening | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Myra Hammond | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Henry | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Leslie L Henson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kent Hofmeister | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Emily Hollis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan K Holman | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ann Hughes | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jolie Humphrey | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randall Isenberg | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan Jenull | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Price L Johnson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Johnson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Milla Perry Jones | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rebekah Kay | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Kellam | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kristie Konstans | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sharon Kraus | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jason Kulas | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rex Kurzius | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Lewis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Norma Little | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sue Luna | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dayton Macatee | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stacie Mankoff | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Martin | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sara Martineau | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ali Martineau | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Massey | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Mateja | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Patty Mathis | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Carol Maxcey | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Edd Maxcey | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Amos Mazzant | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michelle Mazzini | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Meredy McClure | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce McShan | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stewart A Mercer | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dena Miller | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kay O Miller | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nancy Montgomery | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Monty Moncibais | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Morris | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Nason | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Uzair Nathani | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathy Naumann | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Navarre | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dave Neumann | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William O'Dwyer | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kathy J Owen | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Palmlund | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Laurey A Peat | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charles Pierce Jr | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alfonso Pino III | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Pistor | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Harlan Pollock | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Blake Purnell | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Quattrocchi | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sharon Quist | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| W Scott Ragland | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Reed Randel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gregory Raynes | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Rieth | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dell Rieth | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Vicky Riley | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Billie Leigh Rippey | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michele Ritter | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Ross | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Eloise Meadows Rouse | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Pamela Bryant | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Diane Scovell | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Shannon | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charlotte Sharpe | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| K D Shull | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ken Sibley | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Martye Simmons | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| J Terry Smith | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert A Smith | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kip Sowden | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jacquelyn Spears | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Andy Steingasser | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey A Stone | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| William Sutker | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ed Swalm | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael A Swartzendruber | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mary Grace Thoennes | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sandra K Thomas | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Robert L Thompson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Turner | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven Walkowiak | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dan R Waller | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Majorie Waters | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Herb Weitzman | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tony Weynand | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan P Wilson | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan F Woodall | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Angus Wynne III | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sally Yamini | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Zavaleta MD | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Metzger | |||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JENKINS | |||||||
| PRESIDENT & MANAGING DIRECTOR | 30.0 | 10.0 | Yes (X) | $370,774 | $0 | $17,388 | |
| BOB LILES | |||||||
| DIRECTOR OF FINANCE | 30.0 | 10.0 | Yes (X) | $141,908 | $0 | $11,388 | |
| David Hyslop | |||||||
| Interim President | 30.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $512,682 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IAPP Inc | |||||
| 2710 Live Oak St | DALLAS | TX | 75204 | entertainment labor | $1,005,869 |
| OZZ Management Music Contracting | |||||
| PO Box 140995 | DALLAS | TX | 75214 | Musician services | $491,397 |
| Gemini Stage LIghting Equip Co | |||||
| PO Box 550188 | DALLAS | TX | 75355 | stage lighting | $201,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $202,311 | FundraisingAmt |
| All Other Contributions | $903,912 | AllOtherContributionsAmt |
| Noncash Contributions | $78,307 | NoncashContributionsAmt |
| Total Contributions | $1,106,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Sales | 711110 | $22,505,447 | $22,505,447 |
| Recoup of Show Invest | 711110 | $66,347 | $66,347 |
| Producers Circle Revenue | 900099 | $754,600 | $754,600 |
| Gift Shop Income | 453220 | $65,026 | $65,026 |
| HSMTA INCOME | 900099 | $89,720 | $89,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,595,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753 | TotalRevenueColumnAmt |
| Exclusion | $753 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,088 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,311 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,994 | TotalRevenueColumnAmt |
| Exclusion | -$132,994 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141,511 | TotalRevenueColumnAmt |
| Exclusion | $141,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,710,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,595,154 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,270 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,458 | TotalAmt |
| Program Services | $270,729 | ProgramServicesAmt |
| Management And General | $270,729 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,856 | TotalAmt |
| Program Services | $1,220,547 | ProgramServicesAmt |
| Management And General | $694,526 | ManagementAndGeneralAmt |
| Fundraising | $106,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,000 | TotalAmt |
| Program Services | $65,421 | ProgramServicesAmt |
| Management And General | $26,579 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,629 | TotalAmt |
| Program Services | $39,578 | ProgramServicesAmt |
| Management And General | $203,846 | ManagementAndGeneralAmt |
| Fundraising | $41,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,789 | TotalAmt |
| Program Services | $40,870 | ProgramServicesAmt |
| Management And General | $71,264 | ManagementAndGeneralAmt |
| Fundraising | $8,655 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,340 | TotalAmt |
| Program Services | $58,170 | ProgramServicesAmt |
| Management And General | $58,170 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,495 | TotalAmt |
| Management And General | $32,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,200 | TotalAmt |
| Management And General | $25,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,451 | TotalAmt |
| Program Services | $105,287 | ProgramServicesAmt |
| Management And General | $309,664 | ManagementAndGeneralAmt |
| Fundraising | $19,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,720 | TotalAmt |
| Program Services | $2,316,081 | ProgramServicesAmt |
| Management And General | $2,053 | ManagementAndGeneralAmt |
| Fundraising | $30,586 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,497 | TotalAmt |
| Program Services | $227,079 | ProgramServicesAmt |
| Management And General | $620,283 | ManagementAndGeneralAmt |
| Fundraising | $11,135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,962 | TotalAmt |
| Program Services | $35,194 | ProgramServicesAmt |
| Management And General | $18,768 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,486 | TotalAmt |
| Program Services | $1,023,486 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,272 | TotalAmt |
| Program Services | $1,264,742 | ProgramServicesAmt |
| Management And General | $85,530 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,970 | TotalAmt |
| Program Services | $17,092 | ProgramServicesAmt |
| Management And General | $25,273 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487 | TotalAmt |
| Program Services | $3,625 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,390 | TotalAmt |
| Program Services | $1,786 | ProgramServicesAmt |
| Management And General | $25,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,260 | TotalAmt |
| Program Services | $312,780 | ProgramServicesAmt |
| Management And General | $18,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPANY PAYMENTS | $11,922,929 | $11,922,929 | ||
| OTHER PRODUCTION COSTS | $781,845 | $729,838 | $20,138 | $31,869 |
| PRODUCTION SCENERY AND SOUND | $630,826 | $570,308 | $60,518 | |
| PARKING | $447,335 | $447,335 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,556 | TotalAmt |
| Program Services | $137,107 | ProgramServicesAmt |
| Management And General | $32,801 | ManagementAndGeneralAmt |
| Fundraising | $39,648 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,734,569 | TotalAmt |
| Program Services | $20,839,984 | ProgramServicesAmt |
| Management And General | $2,603,669 | ManagementAndGeneralAmt |
| Fundraising | $290,916 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,589 | BOYAmt |
| EOY | $2,946,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,341 | BOYAmt |
| EOY | $139,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,029 | BOYAmt |
| EOY | $123,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,969 | BOYAmt |
| EOY | $134,194 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,447 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,085 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,640 | BOYAmt |
| EOY | $83,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,236,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,186,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,980 | BOYAmt |
| EOY | $49,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,500 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,742 | BOYAmt |
| EOY | $245,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,214,822 | BOYAmt |
| EOY | $3,879,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,933 | BOYAmt |
| EOY | $318,153 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,723,770 | BOYAmt |
| EOY | $4,646,045 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643,803 | BOYAmt |
| EOY | $4,964,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$454,486 | BOYAmt |
| EOY | -$1,275,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,505 | BOYAmt |
| EOY | $190,849 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$428,981 | BOYAmt |
| EOY | -$1,084,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,214,822 | BOYAmt |
| EOY | $3,879,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $976,078 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $15,010 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$1,646,929 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,887,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,223 | CurrentTaxYearAmt |
| Total | $8,377,314 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,887,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,731,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,692,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,106,223 | CurrentTaxYearAmt |
| Total | $8,377,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $314,248 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,063,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753 | CurrentTaxYearAmt |
| Total | $14,936 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,397 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,397 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,599 | CurrentTaxYearAmt |
| Total | $2,268,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,662,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,346,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72500 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,997 | DepreciationAmt |
| Book Value | $9,202 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,207 | DepreciationAmt |
| Book Value | $2,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,316 | DepreciationAmt |
| Book Value | $38,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,653 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $245,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $245,449 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,266,901 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $329,510 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $329,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,937,391 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$226,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$226,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,710,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,275,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $314,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $226,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $541,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,734,569 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,734,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DISCLOSUED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 4B | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: ADDITIONAL DIRECT FUNDRAISING EXPENSE $(132,994) GIFT STORE EXPENSE NET WITH REVENUE ( 93,750) ----------- TOTAL $(226,744) |
| SCHEDULE D, PART XII, LINE 2D | RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: ADDITIONAL DIRECT FUNDRAISING EXPENSE $132,994 GIFT STORE EXPENSE NET WITH REVENUE 93,750 --------- TOTAL $226,744 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $299,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,311 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,088 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,739 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $68,216 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,238 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,484 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,405 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $299,399 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,311 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,088 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,739 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,216 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,238 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,484 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$132,994 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIGH SCHOOL MUSICAL THEATRE AWARDS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $30,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL JENKINS | ||||||||||||
| PRESIDENT & MANAGING DIRECTOR | $312,360 | $0 | $58,414 | $0 | $0 | $0 | $6,300 | $0 | $11,088 | $0 | $388,162 | $0 |
| BOB LILES | ||||||||||||
| DIRECTOR OF FINANCE | $129,833 | $0 | $12,075 | $0 | $0 | $0 | $0 | $0 | $11,388 | $0 | $153,296 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BENEFITS PROVIDED TO OFFICERS AND DIRECTORS: ANY SOCIAL CLUB MEMBERSHIPS ARE MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE PRESIDENT AND SPECIFIC EMPLOYEES AS DESIGNATED BY THE BOARD OF DIRECTORS. THE USE OF THE MEMBERSHIP IS DESIGNATED BY THE BOARD TO BE USED FOR BUSINESS PURPOSES ONLY. THE MEMBERSHIP FEES ARE NOT CONSIDERED TAXABLE COMPENSATION TO THE PRESIDENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | lighting & video equip | 1 | $13,500 | fmv |
| Yes (X) | airline miles | 1 | $8,334 | fmv |
| Yes (X) | rangers tickets | 1 | $10,000 | fmv |
| Yes (X) | dart rail passes | 1 | $3,750 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS RECEIVED: THE AMOUNTS REPORTED IN THIS COLUMN REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | DELEGATION OF AUTHORITY: THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF NOT LESS THAN FIFTEEN NOR MORE THAN THIRTY MEMBERS ELECTED FROM THE BOARD OF DIRECTORS. IN ADDITION TO THE ELECTED MEMBERS, THE HONORARY CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD, THE CHAIRMAN-ELECT, THE PRESIDENT, AND ALL THE PAST CHAIRMAN OF THE BOARD SHALL SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET AT SUCH TIMES AS THE CHAIRMAN OF THE BOARD MAY DIRECT. A MAJORITY OF THE MEMBERS PRESENT AT ANY CALLED MEETING OF THE EXECUTIVE COMMITTEE MAY ADOPT, ON BEHALF OF THE CORPORATION, ANY COURSE OF ACTION, CONTRACT, OR OTHER MATTERS WHICH MAY BIND THE CORPORATION. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT WITHOUT APPROVAL OF THE FULL BOARD OF DIRECTORS ON ANY BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 DELEGATE MANAGEMENT THROUGH MANAGEMENT CONTRACT: STARTING MAY 1, 2016 THE MANAGEMENT OF DALLAS SUMMER MUSICALS WAS PERFORMED BY AN INTERIM PRESIDENT AS PART OF THE SERVICES INCLUDED IN A CONTRACT WITH HYSLOP & ASSOCIATES. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII FOR THE CALENDAR YEAR FOR THIS INDIVIDUAL: DAVID HYSLOP $NONE |
| 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 WHO COULD INFLUENCE A BUSINESS DECISION ARE REQUIRED TO DISCLOSE IN WRITING ANY SELF-INTEREST THEY HAVE IN A TRANSACTION AFFECTING THE COMPANY. SUCH 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. EXHIBIT A AT THE END OF THE HANDBOOK CONSISTS OF A LIST OF RELATED PARTIES, WITH WHOM DALLAS SUMMER MUSICALS, INC MAY, FROM TIME TO TIME, TRANSACT BUSINESS. THE LIST IDENTIFIES THE VENDORS, BOARD MEMBERS AND EMPLOYEES HAVING CONFLICTS. CHANGES TO THE LIST ARE MADE WHEN DISCLOSED TO MANAGEMENT. THE LIST IS TO BE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE, UPDATED TO REFLECT RELATED PARTY CHANGES, AND PUBLISHED AS AN ADDENDUM TO THE HANDBOOK UPON APPROVAL. DISBURSEMENTS FOR RELATED PARTY TRANSACTIONS EXCEEDING $50,000 FOR THE AGGREGATE OF PROJECTS FOR ANY FISCAL YEAR MUST BE SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 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 PRESIDENT'S EMPLOYEE FILE. THE COMPENSATION OF THE DIRECTOR OF FINANCE IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT. DOCUMENTATION OF THE REVIEW IS KEPT IN THE DIRECTOR'S EMPLOYEE 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. |
| FORM 990, PART VI, SECTION A, LINE 2 | DESCRIPTION OF BUSINESS OR FAMILY RELATIONSHIPS OF OFFICERS & DIRECTORS: SARA MARTINEAU & ALI MARTINEAU HAVE A FAMILY RELATIONSHIP. EDD MAXCEY & CAROL MAXCEY HAVE A FAMILY RELATIONSHIP. MARK RIETH & DELL RIETH HAVE A FAMILY RELATIONSHIP. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USEFULMAJIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3626 N HALL STREET STE 800 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753209419 | EIN |
| Primary Activities | MUSIC THEATRE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | -$115,988 | TotalIncomeAmt |
| End Of Year Assets | $65,305 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DSM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DSM MANAGEMENT GROUP INC | ||||||||||
| PO BOX 150188 | DALLAS | TX | 75315 | 752770363 | FACILITY SVC | TX | 501(C)(3) | 9 | dsm | Yes (true) |
| TOM HUGHES FOUNDATION INC | ||||||||||
| PO BOX 710336 | DALLAS | TX | 75371 | 751943685 | MUSIC THEATRE | TX | 501(C)(3) | 11, TYPE II | DSM | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DSM Management Group Inc | ||
| k | $1,980,635 | FMV |
| DSM Management Group Inc | ||
| o | $249,600 | fmv |
| DSM Management Group Inc | ||
| q | $375,094 | fmv |
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