BROADWAY DALLAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROADWAY DALLAS INC (EIN 75-1104793)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-09-14
- IRS object ID
- 201532579349301213
- Schema version
- 2013v4.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-14T13:26:15-07:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Oak Lawn Avenue Suite 650 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2144215678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 710336 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75371 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael A Jenkins | PersonNm |
| Person Title | President / Director | PersonTitleTxt |
| Signature | 2015-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas V Stephen | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,723,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DALLASSUMMERMUSCIALS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PRESENTATION AND EDUCATION OF MUSICAL THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 184 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 184 | VotingMembersIndependentCnt |
| Total Employee | 308 | TotalEmployeeCnt |
| Total Volunteers | 520 | TotalVolunteersCnt |
| Total Gross UBI | $11,666 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,948 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,731,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,692,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,409,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,245,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $547,842 | PYOtherRevenueAmt |
| CY Other Revenue | $331,985 | CYOtherRevenueAmt |
| PY Total Revenue | $21,692,614 | PYTotalRevenueAmt |
| CY Total Revenue | $15,273,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,016,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,209,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,528,746 | PYOtherExpensesAmt |
| CY Other Expenses | $12,610,664 | CYOtherExpensesAmt |
| PY Total Expenses | $21,572,946 | PYTotalExpensesAmt |
| CY Total Expenses | $15,856,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $119,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$582,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,154,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,927,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,203,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,558,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $951,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $369,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRESENTATION AND EDUCATION OF MUSICAL THEATRE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,070,193 | ExpenseAmt |
| Revenue | $13,245,646 | 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 | $14,070,193 | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 308 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 184 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 184 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AB LILES | PersonNm |
| Phone | 2144215678 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 1st Avenue | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (187 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ruth Sharp Altshuler | ||||||||
| Honorary Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly J Yamanouchi | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Rogers | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dorsey Baskin | ||||||||
| Chairman Elect | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Dienes | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian D Dill | ||||||||
| VP Audit | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jay Fox | ||||||||
| VP Marketing | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Glenda Kemple | ||||||||
| VP Com Outreach | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Steven Metzger | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Natinsky | ||||||||
| VP Com Outreach | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Steindorf | ||||||||
| VP P&C | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ed Bratton | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Cheves | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karl Chiao | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dianne Childress | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Collier | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O Paul Jr Corley | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| O Paul Sr Corley | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jerome Dilettuso | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barry Epstein | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patti Flowers | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Gardner | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Graham | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Griffith | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Gummer | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally Hoglund | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Darrell Jordan | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sheffield Kadene | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sally M Yamini | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Zavaleta MD | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebekah Hamilton Kay | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marvin Lane | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John McCoy | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Meyercord | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Ongley | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Pitts | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Plummer | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark B Plunkett | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Porter | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Jenkins | ||||||||
| President / Dir | 40.00 | 0.00 | Yes (X) | $361,210 | $0 | $57,770 | Yes (X) | |
| Scott Ragland | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Holly Reeves | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Ryan | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Sanstad | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kip Sowden | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Munselle | ||||||||
| VP Development | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Donald Spies | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Stodghill | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Wright | ||||||||
| VP Finance | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Paul Stotts | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Watson | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Schoen | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stace Wheelock Adams | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael S Albright | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Ankeney | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan M Ansel | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph B Armes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott A Barnes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl R Basye | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia H Beaird | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gene H Bishop | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason E Blair | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele Bobadilla | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C Phillip Bobe Jr | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| April Mynjon Bosworth | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Meg Jones Boyd | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Robert Bozman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David A Brooks | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Browning | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert D Campbell | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Cannon | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher L Chauvin | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aimee Cole | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Corbin B Cook | ||||||||
| Exec Committee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Millie C Cooper | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Lee Cox | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph M Cox | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brinda Holt Curley | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Davidson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Z Davis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John D Dodd | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura V Estrada | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie A Fleet | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lloyd C Fruge | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine P Gancarz | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Gayler | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Warren A Gilbert JR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John T Gill MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sherry Goldberg | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sydna H Gordan | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Louis Grabowsky Jr | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert L Greening | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Myra Hammond | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen O'Connell Henry | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie L Henson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kent S Hofmeister | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan K Holman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Hughes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Denise Huginnie | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jolie Humphrey | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall B Isenberg | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harriet Jeffers | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brett Johnson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly C Priest Johnson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Price L Johnson | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Milla Perry Jones | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Kellam | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Kessel | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon A Kraus | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Kulas | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rex Kurzius | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Lewis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Norma J Little | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Luna | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dayton Macatee | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry A Makel | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Staci Mankoff | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ali Martineau | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Martineau | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven M Massey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Mateja | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Downie B Mathis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Maxcey | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edd Maxcey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Hon Amos Mazzant | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredy McClure | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher McRorie | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce McShan | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stewart A Mercer | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucy E Meyers | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan L Miller | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Miller | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kay Miller | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy T Montgomery | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Casey L Moore | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Uzair Nathani | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy T Naumann | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven J Navarre | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David A Neumann | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott G Night | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William J ODwyer | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy J Owen | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurey A Peat | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald C Piacenti | ||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles C Pierce Jr | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alfonso E Pino III | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Pistor | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Harlan Pollock | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Blake M Purnell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon S Quist | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregory S Raynes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dell Rieth | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Rieth | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Billie Leigh Rippey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Robert Ross | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eloise Meadows Rouse | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela L Scott | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane King Scovell | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Shannon | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Martye Simmons | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Terry Smith | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Smith PhD | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacquelyn Spears | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Steingasser | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffery A Stone | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William L Sutker | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Suttle | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward S Swalm | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael A Swartzendruber | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles E Thoele | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra K Thomas | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert L Thompson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Turner | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Turrentine | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven V Walkowiak | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan R Waller | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marjorie B Waters | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Herbert D Weitzman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Weynand | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gretchen M Williams | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kit Williams | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Pierce Wilson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Witte | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Frey Woodall | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Angus G Wynne III | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB LILES | ||||||||
| DIR OF FINANCE | 40.00 | 0.00 | $123,209 | $0 | $15,061 | Yes (X) | ||
| Paulette Hopkins | ||||||||
| Dir of Mktg | 40.00 | 0.00 | $101,028 | $0 | $11,516 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $585,447 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gemini Stage Lighting & Equipment Co | |||||
| 10218 Miller Rd | Dallas | TX | 75238 | Stage lighting | $247,919 |
| IAPP Inc | |||||
| 2710 Live Oak St | Dallas | TX | 75204 | Entertainment labor | $1,118,612 |
| OZZ Management Music Contracting Inc | |||||
| PO Box 140995 | Dallas | TX | 75214 | Musician service | $368,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,692,623 | AllOtherContributionsAmt |
| Noncash Contributions | $19,635 | NoncashContributionsAmt |
| Total Contributions | $1,692,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECOUP OF SHOW INVESTMENT | 711110 | $24,678 | $24,678 |
| TICKET SALES | 711110 | $13,220,968 | $13,220,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,245,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,531 | TotalRevenueColumnAmt |
| Exclusion | $3,531 | 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 |
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 | $493,899 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $382,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,665 | TotalRevenueColumnAmt |
| Exclusion | $111,665 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $133,544 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,032 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,666 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $153,808 | TotalRevenueColumnAmt |
| Exclusion | $153,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,273,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,300,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,666 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $36,500 | TotalAmt |
| Program Services | $36,500 | 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 | $418,980 | TotalAmt |
| Program Services | $209,490 | ProgramServicesAmt |
| Management And General | $209,490 | 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 | $2,185,856 | TotalAmt |
| Program Services | $1,524,294 | ProgramServicesAmt |
| Management And General | $500,843 | ManagementAndGeneralAmt |
| Fundraising | $160,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,033 | TotalAmt |
| Program Services | $157,604 | ProgramServicesAmt |
| Management And General | $45,429 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,491 | TotalAmt |
| Program Services | $103,692 | ProgramServicesAmt |
| Management And General | $79,055 | ManagementAndGeneralAmt |
| Fundraising | $21,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,659 | TotalAmt |
| Program Services | $129,346 | ProgramServicesAmt |
| Management And General | $55,080 | ManagementAndGeneralAmt |
| Fundraising | $12,233 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,186 | TotalAmt |
| Management And General | $5,186 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,815 | TotalAmt |
| Management And General | $22,815 | 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 | $33,213 | TotalAmt |
| Management And General | $33,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,813 | TotalAmt |
| Program Services | $1,439,351 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,773 | TotalAmt |
| Program Services | $61,668 | ProgramServicesAmt |
| Management And General | $114,272 | ManagementAndGeneralAmt |
| Fundraising | $7,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,174 | TotalAmt |
| Program Services | $1,145,174 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,570 | TotalAmt |
| Program Services | $982,570 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,619 | TotalAmt |
| Program Services | $165,387 | ProgramServicesAmt |
| Management And General | $28,672 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | 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 | $1,480 | TotalAmt |
| Program Services | $1,160 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,336 | TotalAmt |
| Program Services | $107,816 | ProgramServicesAmt |
| Management And General | $47,275 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,533 | TotalAmt |
| Program Services | $390,615 | ProgramServicesAmt |
| Management And General | $42,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Company Guarantees | $4,040,000 | $4,040,000 |
| Season Expense | $1,259,164 | $1,259,164 |
| Company Percentage Payment | $609,400 | $609,400 |
| Orchestra | $405,520 | $405,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,031 | TotalAmt |
| Program Services | $1,301,442 | ProgramServicesAmt |
| Management And General | $203,208 | ManagementAndGeneralAmt |
| Fundraising | $163,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856,183 | TotalAmt |
| Program Services | $14,070,193 | ProgramServicesAmt |
| Management And General | $1,418,049 | ManagementAndGeneralAmt |
| Fundraising | $367,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,841 | BOYAmt |
| EOY | $4,710,606 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,934 | BOYAmt |
| EOY | $130,934 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,785 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,938 | BOYAmt |
| EOY | $615,274 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,161 | BOYAmt |
| EOY | $70,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668 | BOYAmt |
| EOY | $6,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,788 | BOYAmt |
| EOY | $1,149,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,297,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,138,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,890 | BOYAmt |
| EOY | $159,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,922 | BOYAmt |
| EOY | $1,084,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,927 | BOYAmt |
| EOY | $7,927,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,270 | BOYAmt |
| EOY | $362,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,814,559 | BOYAmt |
| EOY | $6,641,561 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,515 | BOYAmt |
| EOY | $379,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,344 | BOYAmt |
| EOY | $7,558,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,420 | BOYAmt |
| EOY | $382,702 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,163 | BOYAmt |
| EOY | -$13,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,583 | BOYAmt |
| EOY | $369,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,927 | BOYAmt |
| EOY | $7,927,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$582,398 | ReconcilationRevenueExpnssAmt |
| 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 | $1,735,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,420,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,731,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,623 | CurrentTaxYearAmt |
| Total | $10,467,511 | 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 | $1,735,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,420,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,731,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,623 | CurrentTaxYearAmt |
| Total | $10,467,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $290,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,177,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,531 | CurrentTaxYearAmt |
| Total | $91,462 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,808 | CurrentTaxYearAmt |
| Total | $1,687,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,246,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,854,555 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80420 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,402 | DepreciationAmt |
| Book Value | $40,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,185 | DepreciationAmt |
| Book Value | $19,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,563 | DepreciationAmt |
| Book Value | $99,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (23 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AN AMERICAN IN PARIS | $100,000 |
| INVESTMENT IN BONNIE & CLYDE | $90,140 |
| INVESTMENT IN BRIDGE OF MADISON | $25,000 |
| INVESTMENT IN CAROUSEL | $37,500 |
| INVESTMENT IN CHRISTMAS STORY | $28,000 |
| INVESTMENT IN CINDERELLA | $17,500 |
| INVESTMENT IN CINDERELLA TOUR | $18,462 |
| INVESTMENT IN CURTAINS, L.P. | $33,161 |
| INVESTMENT IN GUYS AND DOLLS | $200,000 |
| INVESTMENT IN GYPSY | $25,000 |
| INVESTMENT IN HARDBODY | $25,000 |
| INVESTMENT IN LEAP OF FAITH BROADWAY | $12,500 |
| INVESTMENT IN LENNON | $55,000 |
| INVESTMENT IN LOVE, JANIS | $10,436 |
| INVESTMENT IN MATILDA | $6,500 |
| INVESTMENT IN MEMPHIS | $37,500 |
| INVESTMENT IN MINSKY | $12,500 |
| INVESTMENT IN NINE TO FIVE | $75,000 |
| INVESTMENT IN PRISCILLA QUEEN | $71,034 |
| INVESTMENT IN PRODUCERS FOUR | $65,000 |
| INVESTMENT IN VANITIES | $60,000 |
| Other Assets | $4,000 |
| STATUE | $75,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,084,918 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $379,515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $379,515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,723,050 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $449,265 | OtherRevenueAmt |
| Revenue Not Reported | $449,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,273,785 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,273,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,305,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $449,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $449,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,856,183 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,856,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DSM Store COGS $11010 Show-specific costs $56022 GALA expenses $382233 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DSM Store COGS $11010 Show-specific costs $56022 GALA expenses $382233 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Curtain Call Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $265,086 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $265,086 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $209,590 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HIGHSCHOOL MUSICAL AWARDS | NameOfEvent2Amt |
| Gross Receipts Event2 | $160,913 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $160,913 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $172,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,900 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $67,900 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $493,899 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $493,899 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $382,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $382,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,665 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HIGH SCHOOL MUSICAL THEATER AWARDS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $35,000 | CashGrantAmt |
| Non Cash Assistance | $1,500 | NonCashAssistanceAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael A Jenkins | PersonNm |
| Title | President / Dir | TitleTxt |
| Base Compensation Filing Org | $309,557 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $50,000 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $1,653 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $42,519 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,251 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $418,980 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLES GUMMER | |||
| EC MEMB SPOUSE | $1,212 | CUSTOM FRAMING | false |
| BRUCE MCSHAN | |||
| BOARD MEMBER | $5,304 | FLORAL | false |
| MARJ WATERS | |||
| BOARD MEMBER | $16,576 | ADVERTISING | false |
| STEVEN METZGER | |||
| SECRETARY | $3,401 | LEGAL SERVICE | false |
| SCOTT RAGLAND | |||
| EC MEMBER | $102,301 | INSURANCE | false |
| MICHAEL JENKINS | |||
| PRES. SPOUSE | $7,899 | ELECTRICITY | false |
| APRIL BOSWORTH | |||
| Board Member | $2,000 | DECORATING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (56 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There is a father and son on the board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the audit committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | a.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 in 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 MGI, 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.b.Disclosure - 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 THE CONFLICT. 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.c.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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE UPDATE AND REVIEW OF PRESIDENT AND MANAGING DIRECTOR'S COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SENT TO DSM'S OFFICES. |
| Form 990, Part IX, Line 24e: Other Expenses | Annual Fund & Direct Mktg Exp: Column (A) - Total = $93971; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $93971 |
| Form 990, Part IX, Line 24e: Other Expenses | Associate Producers Group: Column (A) - Total = $10661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10661 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charges-credit card fees: Column (A) - Total = $49748; Column (B) - Program Services = $22738; Column (C) - Management & General = $12733; Column (D) - Fundraising = $14277 |
| Form 990, Part IX, Line 24e: Other Expenses | Bartner Jenkins Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Board of Directors expenses: Column (A) - Total = $4474; Column (B) - Program Services = $0; Column (C) - Management & General = $4474; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Community Outreach: Column (A) - Total = $6511; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6511 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER CONSULTING: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Contract labor: Column (A) - Total = $15306; Column (B) - Program Services = $5305; Column (C) - Management & General = $10001; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Creative fees & payments: Column (A) - Total = $86843; Column (B) - Program Services = $86843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Customer Relations Expense: Column (A) - Total = $287; Column (B) - Program Services = $273; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donor Recognition - Developmen: Column (A) - Total = $19499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19499 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Office & Supplies: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Office Equipment - Rental: Column (A) - Total = $236; Column (B) - Program Services = $0; Column (C) - Management & General = $236; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Store Bank Charges: Column (A) - Total = $4265; Column (B) - Program Services = $0; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Store Expense: Column (A) - Total = $5106; Column (B) - Program Services = $0; Column (C) - Management & General = $5106; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Store Salaries & Wages: Column (A) - Total = $13914; Column (B) - Program Services = $0; Column (C) - Management & General = $13914; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DSM Store Taxes - FICA: Column (A) - Total = $1064; Column (B) - Program Services = $0; Column (C) - Management & General = $1064; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues, fees & subscriptions: Column (A) - Total = $15505; Column (B) - Program Services = $230; Column (C) - Management & General = $14232; Column (D) - Fundraising = $1043 |
| Form 990, Part IX, Line 24e: Other Expenses | Expenses Recovered: Column (A) - Total = $-2474; Column (B) - Program Services = $-2453; Column (C) - Management & General = $-21; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Flowers & Gifts: Column (A) - Total = $20504; Column (B) - Program Services = $13337; Column (C) - Management & General = $7167; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Group Sales Expense: Column (A) - Total = $67473; Column (B) - Program Services = $67473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | IPN - Independent Producers Ne: Column (A) - Total = $10914; Column (B) - Program Services = $0; Column (C) - Management & General = $10914; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Kid's Club: Column (A) - Total = $1084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1084 |
| Form 990, Part IX, Line 24e: Other Expenses | Lighting & SounD: Column (A) - Total = $291497; Column (B) - Program Services = $291497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals & catering: Column (A) - Total = $14150; Column (B) - Program Services = $14150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meals & Entertainment: Column (A) - Total = $18484; Column (B) - Program Services = $8118; Column (C) - Management & General = $6695; Column (D) - Fundraising = $3671 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NAMT/LATP Programs: Column (A) - Total = $51787; Column (B) - Program Services = $40010; Column (C) - Management & General = $11777; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other BO Exps Recovered: Column (A) - Total = $-6346; Column (B) - Program Services = $-6346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER EXPENSES: Column (A) - Total = $5835; Column (B) - Program Services = $223; Column (C) - Management & General = $2367; Column (D) - Fundraising = $3245 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER PRODUCTION COSTS: Column (A) - Total = $162893; Column (B) - Program Services = $162893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Parking - City of Dallas: Column (A) - Total = $357864; Column (B) - Program Services = $357864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Per Diem Exp.: Column (A) - Total = $36450; Column (B) - Program Services = $36450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $11010; Column (B) - Program Services = $4048; Column (C) - Management & General = $6891; Column (D) - Fundraising = $71 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $11561; Column (B) - Program Services = $1014; Column (C) - Management & General = $7119; Column (D) - Fundraising = $3428 |
| Form 990, Part IX, Line 24e: Other Expenses | Producers Circle Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Prof Services-HR Consult: Column (A) - Total = $9139; Column (B) - Program Services = $100; Column (C) - Management & General = $9039; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Public Relations - Expenses: Column (A) - Total = $13409; Column (B) - Program Services = $13409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Public Relations-Fees: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIR & MAINTENANCE: Column (A) - Total = $3010; Column (B) - Program Services = $3010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Scenery: Column (A) - Total = $56031; Column (B) - Program Services = $-9785; Column (C) - Management & General = $65816; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | seats for Kids: Column (A) - Total = $5780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5780 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $28970; Column (B) - Program Services = $28970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPECIAL EVENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SPONSORSHIP EXPENSE: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $140 |
| Form 990, Part IX, Line 24e: Other Expenses | Ticket discounter comm: Column (A) - Total = $3401; Column (B) - Program Services = $3401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TICKETS-PUBLIC RELATIONS: Column (A) - Total = $11649; Column (B) - Program Services = $11649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Troika expenses: Column (A) - Total = $2911; Column (B) - Program Services = $0; Column (C) - Management & General = $2911; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Ushers & doormen: Column (A) - Total = $116022; Column (B) - Program Services = $116022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Wardrobe - Supplies: Column (A) - Total = $1162; Column (B) - Program Services = $1162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Web site Devel & Hosting: Column (A) - Total = $29302; Column (B) - Program Services = $27837; Column (C) - Management & General = $1465; Column (D) - Fundraising = $0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DSM MANAGEMENT GROUP INC | ||||||||||
| PO BOX 150188 | DALLAS | TX | 75315 | 752770363 | PROVIDES FACILITY SERVICES | TX | 501(C)(3) | N/A | N/A | false |
| TOM HUGHES FOUNDATION INC | ||||||||||
| PO BOX 710336 | DALLAS | TX | 75371 | 751943685 | MUSICAL THEATER CLASSES | TX | 501(C)(3) | N/A | N/A | false |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| DSM MANAGEMENT GROUP INC | |
| d | $144,137 |
| DSM MANAGEMENT GROUP INC | |
| k | $915,517 |
| DSM MANAGEMENT GROUP INC | |
| q | $10,403 |
| TOM HUGHES FOUNDATION INC | |
| d | $177,899 |
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