2016-09-15T15:25:35-05:00 2015-10-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2014-11-01 751104793 Dallas Summer Musicals Inc % VICKY MARTINEZ DALL 2144215678 PO Box 710336 Dallas TX 75371 DAVID HYSLOP INTERIM MANAGING DIRECTOR 2144215678 2016-09-15 true Jeanette Verrelli P00742631 9727028262 2014 2017-02-10 21:41:12Z DAVID HYSLOP PO BOX 710336 DALLAS TX 75371 14294386 false X DALLASSUMMERMUSICALS.ORG X 1941 TX PRESENTATION AND EDUCATION OF MUSICAL THEATRE 186 186 76 400 0 0 1692623 959479 13245646 12527031 3531 2408 331985 378263 15273785 13867181 36500 35000 0 0 3209019 3085051 0 0 390348 12610664 11213516 15856183 14333567 -582398 -466386 7927469 9214822 7558284 9643803 369185 -428981 PRESENTATION AND EDUCATION OF MUSICAL THEATRE false false 11192489 35000 12902601 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. 11192489 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true true false false false false false false false false false false false false true true true true false false true 64 0 true 76 true false false false false false true true false false false false X 186 186 true false false 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 Dorsey Baskin Chair of the Board 1.0 0.0 X X 0 0 0 Ted Munselle Chair Elect 1.0 0.0 X X 0 0 0 Rick Rogers Immediate Past Chair 1.0 0.0 X X 0 0 0 Steve Metzger Secretary 1.0 1.0 X X 0 0 0 David Dienes Treasurer 1.0 0.0 X X 0 0 0 Brian Dill Chair, Audit 1.0 0.0 X X 0 0 0 Glenda Kemple Co-Chair, Community 1.0 0.0 X X 0 0 0 Nancy Natinsky Co-Chair, Community 1.0 0.0 X X 0 0 0 Jane Schoen Chair, Development 1.0 0.0 X X 0 0 0 Randy Wright Chair, Finance 1.0 0.0 X X 0 0 0 Jay Fox Co-Chair, Marketing 1.0 0.0 X X 0 0 0 Jennifer Altieri Co-Chair, Marketing 1.0 0.0 X X 0 0 0 Downie Mathis Exec Committee 1.0 0.0 X 0 0 0 Ed Bratton Exec Committee 1.0 0.0 X 0 0 0 Brad Cheves Exec Committee 1.0 0.0 X 0 0 0 Karl Chiao Exec Committee 1.0 0.0 X 0 0 0 J Diane Childress Exec Committee 1.0 0.0 X 0 0 0 Scott Collier Exec Committee 1.0 0.0 X 0 0 0 Paul Corley Jr Exec Committee 1.0 1.0 X 0 0 0 Barry Epstein Exec Committee 1.0 0.0 X 0 0 0 Patti Flowers Exec Committee 1.0 0.0 X 0 0 0 Louis Grabowsky Exec Committee 1.0 0.0 X 0 0 0 Rick Graham Exec Committee 1.0 1.0 X 0 0 0 Chuck Gummer Exec Committee 1.0 0.0 X 0 0 0 Sally Hoglund Exec Committee 1.0 0.0 X 0 0 0 Darrell E Jordan Exec Committee 1.0 0.0 X 0 0 0 Sheffield Kadane III Exec Committee 1.0 0.0 X 0 0 0 Marvin M Lane Jr Exec Committee 1.0 0.0 X 0 0 0 John McCoy Exec Committee 1.0 0.0 X 0 0 0 Andrew Meyercord Exec Committee 1.0 0.0 X 0 0 0 Craig Ongley Exec Committee 1.0 0.0 X 0 0 0 James Pitts Exec Committee 1.0 0.0 X 0 0 0 Gail Plummer Exec Committee 1.0 0.0 X 0 0 0 Mark Plunkett Exec Committee 1.0 0.0 X 0 0 0 James Porter Jr Exec Committee 1.0 0.0 X 0 0 0 Holly Reeves Exec Committee 1.0 0.0 X 0 0 0 Kenneth Sandstad Exec Committee 1.0 1.0 X 0 0 0 Donald Spies Exec Committee 1.0 0.0 X 0 0 0 Michael Steindorf Exec Committee 1.0 0.0 X 0 0 0 Steven Stodghill Exec Committee 1.0 0.0 X 0 0 0 Paul Stotts Exec Committee 1.0 0.0 X 0 0 0 Steve Watson Exec Committee 1.0 0.0 X 0 0 0 Kimberly Yamanouchi Exec Committee 1.0 0.0 X 0 0 0 Stacie Adams Board Member 1.0 0.0 X 0 0 0 Michael Albright Board Member 1.0 0.0 X 0 0 0 John Ankeney Board Member 1.0 0.0 X 0 0 0 Susan Ansel Board Member 1.0 0.0 X 0 0 0 Joseph B Armes Board Member 1.0 0.0 X 0 0 0 Julia Atherton Board Member 1.0 0.0 X 0 0 0 Scott Barnes Board Member 1.0 0.0 X 0 0 0 Cheryl Basye Board Member 1.0 0.0 X 0 0 0 Cynthia Beaird Board Member 1.0 0.0 X 0 0 0 Matthew Beard Board Member 1.0 0.0 X 0 0 0 Gene Bishop Board Member 1.0 0.0 X 0 0 0 Jason E Blair Board Member 1.0 0.0 X 0 0 0 Michele Bobadilla Board Member 1.0 0.0 X 0 0 0 Phil Bobe Board Member 1.0 0.0 X 0 0 0 April Bosworth Board Member 1.0 0.0 X 0 0 0 Meg Boyd Board Member 1.0 0.0 X 0 0 0 J Robert Bozman Board Member 1.0 0.0 X 0 0 0 David A Brooks Board Member 1.0 0.0 X 0 0 0 Robert Campbell Board Member 1.0 0.0 X 0 0 0 Mark Cannon Board Member 1.0 0.0 X 0 0 0 Christopher Chauvin Board Member 1.0 0.0 X 0 0 0 John R Clutts Board Member 1.0 0.0 X 0 0 0 Corbin Cook Board Member 1.0 0.0 X 0 0 0 Millie Cooper Board Member 1.0 0.0 X 0 0 0 Mary Lee Cox Board Member 1.0 0.0 X 0 0 0 Joseph M Cox Board Member 1.0 0.0 X 0 0 0 Joshua Curlett Board Member 1.0 0.0 X 0 0 0 Taryn Daniels Board Member 1.0 0.0 X 0 0 0 Scott Davidson Board Member 1.0 0.0 X 0 0 0 Janice Z Davis Board Member 1.0 0.0 X 0 0 0 John Dodd Board Member 1.0 0.0 X 0 0 0 Laura Estrada Board Member 1.0 1.0 X 0 0 0 Laurie Fleet Board Member 1.0 0.0 X 0 0 0 Lloyd Fruge Board Member 1.0 0.0 X 0 0 0 Christine Gancarz Board Member 1.0 0.0 X 0 0 0 Stanley Gardner Board Member 1.0 0.0 X 0 0 0 Michael Gayler Board Member 1.0 0.0 X 0 0 0 Warren A Gilbert Jr Board Member 1.0 0.0 X 0 0 0 Sherry Goldberg Board Member 1.0 0.0 X 0 0 0 Robert Greening Board Member 1.0 0.0 X 0 0 0 Gary E Griffith Board Member 1.0 0.0 X 0 0 0 Myra Hammond Board Member 1.0 0.0 X 0 0 0 Kathleen Henry Board Member 1.0 0.0 X 0 0 0 Leslie L Henson Board Member 1.0 0.0 X 0 0 0 Kent Hofmeister Board Member 1.0 0.0 X 0 0 0 Emily Hollis Board Member 1.0 0.0 X 0 0 0 Susan K Holman Board Member 1.0 0.0 X 0 0 0 Ann Hughes Board Member 1.0 0.0 X 0 0 0 Jolie Humphrey Board Member 1.0 0.0 X 0 0 0 Randall Isenberg Board Member 1.0 0.0 X 0 0 0 Susan Jenull Board Member 1.0 0.0 X 0 0 0 Harriet Jeffers Board Member 1.0 0.0 X 0 0 0 Price L Johnson Board Member 1.0 0.0 X 0 0 0 Kimberly Johnson Board Member 1.0 0.0 X 0 0 0 Milla Perry Jones Board Member 1.0 1.0 X 0 0 0 Rebekah Kay Board Member 1.0 0.0 X 0 0 0 Kenneth Kellam Board Member 1.0 0.0 X 0 0 0 Sharon Kraus Board Member 1.0 0.0 X 0 0 0 Jason Kulas Board Member 1.0 0.0 X 0 0 0 Rex Kurzius Board Member 1.0 0.0 X 0 0 0 David Lewis Board Member 1.0 0.0 X 0 0 0 Norma Little Board Member 1.0 0.0 X 0 0 0 Sue Luna Board Member 1.0 0.0 X 0 0 0 Dayton Macatee Board Member 1.0 0.0 X 0 0 0 Stacie Mankoff Board Member 1.0 0.0 X 0 0 0 Charles Martin Board Member 1.0 0.0 X 0 0 0 Sara Martineau Board Member 1.0 0.0 X 0 0 0 Ali Martineau Board Member 1.0 0.0 X 0 0 0 Steven Massey Board Member 1.0 0.0 X 0 0 0 William Mateja Board Member 1.0 0.0 X 0 0 0 Carol Maxcey Board Member 1.0 0.0 X 0 0 0 Edd Maxcey Board Member 1.0 0.0 X 0 0 0 Amos Mazzant Board Member 1.0 0.0 X 0 0 0 Meredy McClure Board Member 1.0 0.0 X 0 0 0 Bruce McShan Board Member 1.0 0.0 X 0 0 0 Stewart A Mercer Board Member 1.0 0.0 X 0 0 0 Lucy Meyers-Lambert Board Member 1.0 0.0 X 0 0 0 Dena Miller Board Member 1.0 0.0 X 0 0 0 Kay O Miller Board Member 1.0 0.0 X 0 0 0 Nancy Montgomery Board Member 1.0 0.0 X 0 0 0 Monty Moncibais Board Member 1.0 0.0 X 0 0 0 Casey L Moore Board Member 1.0 0.0 X 0 0 0 Uzair Nathani Board Member 1.0 0.0 X 0 0 0 Kathy Naumann Board Member 1.0 0.0 X 0 0 0 Steve Navarre Board Member 1.0 0.0 X 0 0 0 Dave Neumann Board Member 1.0 0.0 X 0 0 0 Scott O Night Board Member 1.0 0.0 X 0 0 0 William O'Dwyer Board Member 1.0 0.0 X 0 0 0 Kathy J Owen Board Member 1.0 0.0 X 0 0 0 Laurey A Peat Board Member 1.0 0.0 X 0 0 0 Ron Piacenti Board Member 1.0 0.0 X 0 0 0 Charles Pierce Jr Board Member 1.0 0.0 X 0 0 0 Alfonso Pino III Board Member 1.0 0.0 X 0 0 0 Jeff Pistor Board Member 1.0 0.0 X 0 0 0 Harlan Pollock Board Member 1.0 0.0 X 0 0 0 Blake Purnell Board Member 1.0 0.0 X 0 0 0 Sharon Quist Board Member 1.0 0.0 X 0 0 0 W Scott Ragland Board Member 1.0 0.0 X 0 0 0 Reed Randel Board Member 1.0 0.0 X 0 0 0 Gregory Raynes Board Member 1.0 0.0 X 0 0 0 Mark Rieth Board Member 1.0 0.0 X 0 0 0 Dell Rieth Board Member 1.0 0.0 X 0 0 0 Vicky Riley Board Member 1.0 0.0 X 0 0 0 Billie Leigh Rippey Board Member 1.0 0.0 X 0 0 0 Michele Ritter Board Member 1.0 0.0 X 0 0 0 William Ross Board Member 1.0 0.0 X 0 0 0 Eloise Meadows Rouse Board Member 1.0 0.0 X 0 0 0 Pamela Scott Board Member 1.0 0.0 X 0 0 0 Diane Scovell Board Member 1.0 0.0 X 0 0 0 Barbara Shannon Board Member 1.0 0.0 X 0 0 0 Charlotte Sharpe Board Member 1.0 0.0 X 0 0 0 Ken Sibley Board Member 1.0 0.0 X 0 0 0 Martye Simmons Board Member 1.0 0.0 X 0 0 0 J Terry Smith Board Member 1.0 0.0 X 0 0 0 Robert A Smith Board Member 1.0 0.0 X 0 0 0 Kip Sowden Board Member 1.0 0.0 X 0 0 0 Jacquelyn Spears Board Member 1.0 0.0 X 0 0 0 Andy Steingasser Board Member 1.0 0.0 X 0 0 0 Jeffrey A Stone Board Member 1.0 0.0 X 0 0 0 William Sutker Board Member 1.0 0.0 X 0 0 0 Jeff Suttle Board Member 1.0 0.0 X 0 0 0 Ed Swalm Board Member 1.0 0.0 X 0 0 0 Michael A Swartzendruber Board Member 1.0 0.0 X 0 0 0 Mary Grace Thoennes Board Member 1.0 0.0 X 0 0 0 Sandra K Thomas Board Member 1.0 0.0 X 0 0 0 Robert L Thompson Board Member 1.0 0.0 X 0 0 0 James Turner Board Member 1.0 0.0 X 0 0 0 Brian Turrentine Board Member 1.0 0.0 X 0 0 0 Steven Walkowiak Board Member 1.0 0.0 X 0 0 0 Dan R Waller Board Member 1.0 0.0 X 0 0 0 Majorie Waters Board Member 1.0 0.0 X 0 0 0 Tom W Watson Board Member 1.0 0.0 X 0 0 0 Herb Weitzman Board Member 1.0 0.0 X 0 0 0 Tony Weynand Board Member 1.0 0.0 X 0 0 0 Gretchen Williams Board Member 1.0 0.0 X 0 0 0 M Christopher Williams Board Member 1.0 0.0 X 0 0 0 Susan P Wilson Board Member 1.0 0.0 X 0 0 0 Robert J Witte Board Member 1.0 0.0 X 0 0 0 Susan F Woodall Board Member 1.0 0.0 X 0 0 0 Angus Wynne III Board Member 1.0 0.0 X 0 0 0 Sally Yamini Board Member 1.0 0.0 X 0 0 0 John Zavaleta MD Board Member 1.0 0.0 X 0 0 0 Chris McRorie Board Member 1.0 0.0 X 0 0 0 MICHAEL JENKINS PRESIDENT & MANAGING DIRECTOR 30.0 10.0 X 317977 0 45449 BOB LILES DIRECTOR OF FINANCE 30.0 10.0 X 130650 0 13032 PAULETTE HOPKINS DIRECTOR OF MARKETING 36.0 4.0 X 102793 0 10023 551420 0 68504 3 false true false IAPP INC 2710 LIVE OAK ST DALLAS TX 75204 ENTERTAINMENT LABOR 985220 OZZ MANAGEMENT MUSIC CONTRACTING I PO BOX 140995 DALLAS TX 75214 MUSICIAN SERVICE 386343 GEMINI STAGE LIGHTING EQUIPMENT I PO BOX 550188 DALLAS TX 75355 STAGE LIGHTING 201504 3 X 52434 907045 21614 959479 TICKET SALES 711110 11676869 11676869 RECOUP OF SHOW INVESTMENT 711110 41421 41421 PRODUCERS CIRCLE REVENUE 900099 785001 785001 GIFT SHOP INCOME 453220 23740 23740 12527031 2408 2408 0 0 0 0 0 0 429898 52434 427205 2693 2693 0 0 OTHER REVENUE 900099 375570 375570 375570 13867181 12902601 5101 X 0 35000 35000 0 0 507108 253554 253554 0 1980964 1345260 425037 210667 206282 133515 72767 201935 92533 80883 28519 188762 118053 54964 15745 0 2435 2435 32881 32881 0 0 0 188016 108667 79349 1236481 1191596 362 44523 250520 67923 160671 21926 19983 18984 999 968893 968893 947911 917911 30000 171542 123995 46446 1101 0 677 677 1921 1921 0 144444 3648 140796 414660 367281 47379 COMPANY PAYMENTS & GUARANTEES 4033926 4033926 PRODUCTION SCENERY & SOUND 783621 722626 60995 COMMUNITY & CUST. RELATIONS 146561 82685 4637 59239 PARKING 271275 271275 1597769 335164 1253977 8628 14333567 11192489 2750730 390348 4710606 5648589 130934 139341 0 132029 615274 421969 0 0 0 0 70968 36447 6473 14085 1149106 1076640 1360361 1208381 159190 151980 0 0 0 0 0 0 0 0 1084918 1593742 7927469 9214822 362208 503933 0 0 6641561 8723770 0 0 0 0 0 0 175000 0 0 0 379515 416100 7558284 9643803 X 382702 -454486 -13517 25505 0 0 369185 -428981 7927469 9214822 X -466386 -47525 -284255 X false false false X 2420003 2887341 1731648 1692623 959479 9691094 0 0 2420003 2887341 1731648 1692623 959479 9691094 272105 9418989 14429 4524 3720 3531 2408 28612 1397 1397 1221978 763993 860079 647707 429898 3923655 13644758 60452891 0.69030 0.68880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391199 359743 31456 567407 560254 7153 401755 288384 113371 151980 INVESTMENT-AMERICAN IN PARIS 70000 INVESTMENT-BONNIE & CLYDE 88655 INVESTMENT-BRIDGE OF MADISON 25000 INVESTMENT-CAROUSEL 37500 INVESTMENT-CHRISTMAS STORY 28000 INVESTMENT-CINDERELLA 13500 INVESTMENT-CURTAINS, LP 17000 INVESTMENT-GUYS AND DOLLS 200000 INVESTMENT-GYPSY 25000 INVESTMENT-HARDBODY 15000 INVESTMENT-LENNON 75000 INVESTMENT-MEMPHIS 37500 INVESTMENT-NINE TO FIVE 75000 INVESTMENT-PRISCILLA QUEEN 71034 INVESTMENT-VANITIES 30000 INVESTMENT-COLOR PURPLE 25000 INVESTMENT-ON YOUR FEET 50000 INVESTMENT-THE LITTLE MERMAID 149768 INVESTMENT-BARTNER-JENKINS 65000 OTHER ASSETS 4000 STATUE 75685 RESTRICTED CASH 416100 1593742 0 DEFERRED COMPENSATION 416100 416100 CURTAIN CALL 311923 4237 307686 4825 63711 170 15306 151367 HSMTA 170409 48197 122212 3530 57992 5104 125200 0 0 0 0 0 482332 52434 429898 8355 121703 5274 15306 276567 427205 2693 true HIGH SCHOOL MUSICAL THEATRE AWARDS 7 35000 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 true true X X X false false false false false false false false false MICHAEL JENKINS PRESIDENT & MANAGING DIRECTOR 310954 0 7023 0 0 0 32417 0 13032 0 363426 0 0 0 SCHEDULE J, PART I, LINE 1A 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. 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 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. 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 process of monitoring and enforcement of conflicts of interest: 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, 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'S AND MANAGING DIRECTOR'S COMPENSATION. THE REVIEW IS CONDUCTED ANNUALLY AND DOCUMENTED IN THEIR EMPLOYEE FILE. THE COMPENSATION OF THE DIRECTOR OF FINANCE IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT. 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 XI, Line 9 Other Changes in net assets or fund balances: Change in Receivable Equity $(284,255) FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GIFTS TOTAL EXPENSES:13008 PROGRAM SERVICES:12357 MANAGEMENT AND GENERAL:651 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRODUCTION PROGRAMS TOTAL EXPENSES:48190 PROGRAM SERVICES:41667 MANAGEMENT AND GENERAL:6523 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:KIDS CLUB TOTAL EXPENSES:1399 FUNDRAISING:1399 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:84897 PROGRAM SERVICES:67200 MANAGEMENT AND GENERAL:11067 FUNDRAISING:6630 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES, FEES & SUBSCRIPTIONS TOTAL EXPENSES:9681 PROGRAM SERVICES:236 MANAGEMENT AND GENERAL:9445 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:1304 PROGRAM SERVICES:1304 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:22476 PROGRAM SERVICES:22476 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREATIVE FEES & PAYMENTS TOTAL EXPENSES:56141 PROGRAM SERVICES:56141 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER PRODUCTION COSTS TOTAL EXPENSES:1360673 PROGRAM SERVICES:133783 MANAGEMENT AND GENERAL:1226291 FUNDRAISING:599 Usefulmajic llc 3626 n hall street ste 800 dallas TX 75219 753209419 music theatre TX -17292 35744 DSM DSM MANAGEMENT GROUP INC PO BOX 150188 DALLAS TX 75315 752770363 FACILITY SVC TX 501(C)(3) 9 NA false TOM HUGHES FOUNDATION INC PO BOX 710336 DALLAS TX 75371 751943685 MUSIC THEATRE TX 501(C)(3) 11, Type II DSM true false false false true true false false false false false true false false true true false true false false Tom Hughes Foundation Inc D 66969 FMV