2015-09-14T13:26:15-07:00 2014-10-31 THOMAS STEPHEN & CO LLP 3300 Oak Lawn Avenue Suite 650 Dallas TX 75219 990 2013-11-01 751104793 Dallas Summer Musicals Inc DALL 2144215678 PO Box 710336 Dallas TX 75371 Michael A Jenkins President / Director 2015-09-14 true Thomas V Stephen P00855135 2148242556 2013 2016-04-25 22:37:26Z 15723051 false false X DALLASSUMMERMUSCIALS.ORG X 1941 TX PRESENTATION AND EDUCATION OF MUSICAL THEATRE. 184 184 308 520 11666 -12948 1731648 1692623 19409404 13245646 3720 3531 547842 331985 21692614 15273785 28000 36500 0 3016200 3209019 0 367941 18528746 12610664 21572946 15856183 119668 -582398 9154927 7927469 8203344 7558284 951583 369185 PRESENTATION AND EDUCATION OF MUSICAL THEATRE. false false 14070193 13245646 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. 14070193 true true false false false false false false false false true false false true true false false true false false false false false false true false false false true true false false false false false false false false true true true false false false false false true false false false false true 33 0 true 308 true true false false false false true true false 0 false false false false false false false false false false X 184 184 true false false false false true false true true false false false true true true true true true false true true X X AB LILES 2144215678 909 1st Avenue Dallas TX 75210 Ruth Sharp Altshuler Honorary Chair 1.00 0.00 X 0 0 0 Kimberly J Yamanouchi Board Member 1.00 0.00 X 0 0 0 Richard Rogers Chairman 1.00 0.00 X X 0 0 0 Dorsey Baskin Chairman Elect 1.00 0.00 X X 0 0 0 David Dienes Treasurer 1.00 0.00 X X 0 0 0 Brian D Dill VP Audit 1.00 0.00 X X 0 0 0 Jay Fox VP Marketing 1.00 0.00 X X 0 0 0 Glenda Kemple VP Com Outreach 1.00 0.00 X X 0 0 0 Steven Metzger Secretary 2.00 0.00 X X 0 0 0 Nancy Natinsky VP Com Outreach 1.00 0.00 X X 0 0 0 Michael Steindorf VP P&C 1.00 0.00 X X 0 0 0 Ed Bratton Exec Committee 1.00 0.00 X 0 0 0 Brad Cheves Exec Committee 1.00 0.00 X 0 0 0 Karl Chiao Exec Committee 1.00 0.00 X 0 0 0 Dianne Childress Exec Committee 1.00 0.00 X 0 0 0 Scott Collier Exec Committee 1.00 0.00 X 0 0 0 O Paul Jr Corley EXEC COMMITTEE 1.00 0.00 X 0 0 0 O Paul Sr Corley Exec Committee 1.00 0.00 X 0 0 0 Jerome Dilettuso Exec Committee 1.00 0.00 X 0 0 0 Barry Epstein EXEC COMMITTEE 1.00 0.00 X 0 0 0 Patti Flowers EXEC COMMITTEE 1.00 0.00 X 0 0 0 Stanley Gardner Exec Committee 1.00 0.00 X 0 0 0 Rick Graham Exec Committee 1.00 0.00 X 0 0 0 Gary Griffith EXEC COMMITTEE 1.00 0.00 X 0 0 0 Charles Gummer Exec Committee 1.00 0.00 X 0 0 0 Sally Hoglund Exec Committee 1.00 0.00 X 0 0 0 Darrell Jordan EXEC COMMITTEE 1.00 0.00 X 0 0 0 Sheffield Kadene Exec Committee 1.00 0.00 X 0 0 0 Sally M Yamini BOARD MEMBER 1.00 0.00 X 0 0 0 John Zavaleta MD Board Member 1.00 0.00 X 0 0 0 Rebekah Hamilton Kay EXEC COMMITTEE 1.00 0.00 X 0 0 0 Marvin Lane Exec Committee 1.00 0.00 X 0 0 0 John McCoy EXEC COMMITTEE 1.00 0.00 X 0 0 0 Andrew Meyercord Exec Committee 1.00 0.00 X 0 0 0 Craig Ongley Exec Committee 1.00 0.00 X 0 0 0 Jim Pitts Exec Committee 1.00 0.00 X 0 0 0 Gail Plummer Exec Committee 1.00 0.00 X 0 0 0 Mark B Plunkett Exec Committee 1.00 0.00 X 0 0 0 James Porter EXEC COMMITTEE 1.00 0.00 X 0 0 0 Michael A Jenkins President / Dir 40.00 0.00 X X 361210 0 57770 Scott Ragland EXEC COMMITTEE 1.00 0.00 X 0 0 0 Holly Reeves Exec Committee 1.00 0.00 X 0 0 0 Jennifer Ryan EXEC COMMITTEE 1.00 0.00 X 0 0 0 Kenneth Sanstad EXEC COMMITTEE 1.00 0.00 X 0 0 0 Kip Sowden Exec Committee 1.00 0.00 X 0 0 0 Ted Munselle VP Development 1.00 0.00 X X 0 0 0 Donald Spies EXEC COMMITTEE 1.00 0.00 X 0 0 0 Steven Stodghill Exec Committee 1.00 0.00 X 0 0 0 Randy Wright VP Finance 1.00 0.00 X X 0 0 0 Paul Stotts Exec Committee 1.00 0.00 X 0 0 0 Steve Watson Exec Committee 1.00 0.00 X 0 0 0 Jane Schoen Exec Committee 1.00 0.00 X 0 0 0 Stace Wheelock Adams BOARD MEMBER 1.00 0.00 X 0 0 0 Michael S Albright BOARD MEMBER 1.00 0.00 X 0 0 0 John Ankeney BOARD MEMBER 1.00 0.00 X 0 0 0 Susan M Ansel BOARD MEMBER 1.00 0.00 X 0 0 0 Joseph B Armes BOARD MEMBER 1.00 0.00 X 0 0 0 Scott A Barnes BOARD MEMBER 1.00 0.00 X 0 0 0 Cheryl R Basye BOARD MEMBER 1.00 0.00 X 0 0 0 Cynthia H Beaird BOARD MEMBER 1.00 0.00 X 0 0 0 Gene H Bishop BOARD MEMBER 1.00 0.00 X 0 0 0 Jason E Blair BOARD MEMBER 1.00 0.00 X 0 0 0 Michele Bobadilla BOARD MEMBER 1.00 0.00 X 0 0 0 C Phillip Bobe Jr BOARD MEMBER 1.00 0.00 X 0 0 0 April Mynjon Bosworth BOARD MEMBER 1.00 0.00 X 0 0 0 Meg Jones Boyd BOARD MEMBER 1.00 0.00 X 0 0 0 J Robert Bozman BOARD MEMBER 1.00 0.00 X 0 0 0 David A Brooks BOARD MEMBER 1.00 0.00 X 0 0 0 William Browning BOARD MEMBER 1.00 0.00 X 0 0 0 Robert D Campbell BOARD MEMBER 1.00 0.00 X 0 0 0 Mark Cannon BOARD MEMBER 1.00 0.00 X 0 0 0 Christopher L Chauvin BOARD MEMBER 1.00 0.00 X 0 0 0 Aimee Cole BOARD MEMBER 1.00 0.00 X 0 0 0 Corbin B Cook Exec Committee 1.00 0.00 X 0 0 0 Millie C Cooper BOARD MEMBER 1.00 0.00 X 0 0 0 Mary Lee Cox Board Member 1.00 0.00 X 0 0 0 Joseph M Cox Board Member 1.00 0.00 X 0 0 0 Brinda Holt Curley Board Member 1.00 0.00 X 0 0 0 Scott Davidson BOARD MEMBER 1.00 0.00 X 0 0 0 Janice Z Davis BOARD MEMBER 1.00 0.00 X 0 0 0 John D Dodd BOARD MEMBER 1.00 0.00 X 0 0 0 Laura V Estrada BOARD MEMBER 1.00 0.00 X 0 0 0 Laurie A Fleet BOARD MEMBER 1.00 0.00 X 0 0 0 Lloyd C Fruge BOARD MEMBER 1.00 0.00 X 0 0 0 Christine P Gancarz BOARD MEMBER 1.00 0.00 X 0 0 0 Michael L Gayler BOARD MEMBER 1.00 0.00 X 0 0 0 Warren A Gilbert JR BOARD MEMBER 1.00 0.00 X 0 0 0 John T Gill MD BOARD MEMBER 1.00 0.00 X 0 0 0 Sherry Goldberg BOARD MEMBER 1.00 0.00 X 0 0 0 Sydna H Gordan BOARD MEMBER 1.00 0.00 X 0 0 0 Louis Grabowsky Jr Board Member 1.00 0.00 X 0 0 0 Robert L Greening BOARD MEMBER 1.00 0.00 X 0 0 0 Myra Hammond BOARD MEMBER 1.00 0.00 X 0 0 0 Kathleen O'Connell Henry BOARD MEMBER 1.00 0.00 X 0 0 0 Leslie L Henson BOARD MEMBER 1.00 0.00 X 0 0 0 Kent S Hofmeister BOARD MEMBER 1.00 0.00 X 0 0 0 Susan K Holman BOARD MEMBER 1.00 0.00 X 0 0 0 Ann Hughes BOARD MEMBER 1.00 0.00 X 0 0 0 J Denise Huginnie BOARD MEMBER 1.00 0.00 X 0 0 0 Jolie Humphrey Board Member 1.00 0.00 X 0 0 0 Randall B Isenberg BOARD MEMBER 1.00 0.00 X 0 0 0 Harriet Jeffers BOARD MEMBER 1.00 0.00 X 0 0 0 Brett Johnson BOARD MEMBER 1.00 0.00 X 0 0 0 Kimberly C Priest Johnson BOARD MEMBER 1.00 0.00 X 0 0 0 Price L Johnson Board Member 1.00 0.00 X 0 0 0 Milla Perry Jones BOARD MEMBER 1.00 0.00 X 0 0 0 Kenneth Kellam BOARD MEMBER 1.00 0.00 X 0 0 0 Susan Kessel BOARD MEMBER 1.00 0.00 X 0 0 0 Sharon A Kraus BOARD MEMBER 1.00 0.00 X 0 0 0 Jason Kulas BOARD MEMBER 1.00 0.00 X 0 0 0 Rex Kurzius BOARD MEMBER 1.00 0.00 X 0 0 0 David Lewis BOARD MEMBER 1.00 0.00 X 0 0 0 Norma J Little BOARD MEMBER 1.00 0.00 X 0 0 0 Sue Luna BOARD MEMBER 1.00 0.00 X 0 0 0 Dayton Macatee BOARD MEMBER 1.00 0.00 X 0 0 0 Larry A Makel BOARD MEMBER 1.00 0.00 X 0 0 0 Staci Mankoff BOARD MEMBER 1.00 0.00 X 0 0 0 Ali Martineau BOARD MEMBER 1.00 0.00 X 0 0 0 Sara Martineau BOARD MEMBER 1.00 0.00 X 0 0 0 Steven M Massey BOARD MEMBER 1.00 0.00 X 0 0 0 William B Mateja Board Member 1.00 0.00 X 0 0 0 Downie B Mathis BOARD MEMBER 1.00 0.00 X 0 0 0 Carol Maxcey Board Member 1.00 0.00 X 0 0 0 Edd Maxcey BOARD MEMBER 1.00 0.00 X 0 0 0 Hon Amos Mazzant Board Member 1.00 0.00 X 0 0 0 Meredy McClure BOARD MEMBER 1.00 0.00 X 0 0 0 Christopher McRorie BOARD MEMBER 1.00 0.00 X 0 0 0 Bruce McShan BOARD MEMBER 1.00 0.00 X 0 0 0 Stewart A Mercer BOARD MEMBER 1.00 0.00 X 0 0 0 Lucy E Meyers BOARD MEMBER 1.00 0.00 X 0 0 0 Alan L Miller BOARD MEMBER 1.00 0.00 X 0 0 0 Dena Miller Board Member 1.00 0.00 X 0 0 0 Kay Miller BOARD MEMBER 1.00 0.00 X 0 0 0 Nancy T Montgomery Board Member 1.00 0.00 X 0 0 0 Casey L Moore BOARD MEMBER 1.00 0.00 X 0 0 0 Uzair Nathani BOARD MEMBER 1.00 0.00 X 0 0 0 Kathy T Naumann BOARD MEMBER 1.00 0.00 X 0 0 0 Steven J Navarre BOARD MEMBER 1.00 0.00 X 0 0 0 David A Neumann BOARD MEMBER 1.00 0.00 X 0 0 0 Scott G Night BOARD MEMBER 1.00 0.00 X 0 0 0 William J ODwyer BOARD MEMBER 1.00 0.00 X 0 0 0 Kathy J Owen BOARD MEMBER 1.00 0.00 X 0 0 0 Laurey A Peat Board Member 1.00 0.00 X 0 0 0 Ronald C Piacenti Board member 1.00 0.00 X 0 0 0 Charles C Pierce Jr BOARD MEMBER 1.00 0.00 X 0 0 0 Alfonso E Pino III Board Member 1.00 0.00 X 0 0 0 Jeff Pistor BOARD MEMBER 1.00 0.00 X 0 0 0 Harlan Pollock BOARD MEMBER 1.00 0.00 X 0 0 0 Blake M Purnell Board Member 1.00 0.00 X 0 0 0 Sharon S Quist BOARD MEMBER 1.00 0.00 X 0 0 0 Gregory S Raynes BOARD MEMBER 1.00 0.00 X 0 0 0 Dell Rieth BOARD MEMBER 1.00 0.00 X 0 0 0 Mark Rieth BOARD MEMBER 1.00 0.00 X 0 0 0 Billie Leigh Rippey BOARD MEMBER 1.00 0.00 X 0 0 0 William Robert Ross BOARD MEMBER 1.00 0.00 X 0 0 0 Eloise Meadows Rouse BOARD MEMBER 1.00 0.00 X 0 0 0 Pamela L Scott BOARD MEMBER 1.00 0.00 X 0 0 0 Diane King Scovell Board Member 1.00 0.00 X 0 0 0 Barbara Shannon Board Member 1.00 0.00 X 0 0 0 Martye Simmons BOARD MEMBER 1.00 0.00 X 0 0 0 J Terry Smith BOARD MEMBER 1.00 0.00 X 0 0 0 Robert Smith PhD Board Member 1.00 0.00 X 0 0 0 Jacquelyn Spears BOARD MEMBER 1.00 0.00 X 0 0 0 Andy Steingasser BOARD MEMBER 1.00 0.00 X 0 0 0 Jeffery A Stone BOARD MEMBER 1.00 0.00 X 0 0 0 William L Sutker BOARD MEMBER 1.00 0.00 X 0 0 0 Jeff Suttle BOARD MEMBER 1.00 0.00 X 0 0 0 Edward S Swalm BOARD MEMBER 1.00 0.00 X 0 0 0 Michael A Swartzendruber BOARD MEMBER 1.00 0.00 X 0 0 0 Charles E Thoele BOARD MEMBER 1.00 0.00 X 0 0 0 Sandra K Thomas BOARD MEMBER 1.00 0.00 X 0 0 0 Robert L Thompson BOARD MEMBER 1.00 0.00 X 0 0 0 Jim Turner BOARD MEMBER 1.00 0.00 X 0 0 0 Brian Turrentine BOARD MEMBER 1.00 0.00 X 0 0 0 Steven V Walkowiak BOARD MEMBER 1.00 0.00 X 0 0 0 Dan R Waller BOARD MEMBER 1.00 0.00 X 0 0 0 Marjorie B Waters BOARD MEMBER 1.00 0.00 X 0 0 0 Herbert D Weitzman BOARD MEMBER 1.00 0.00 X 0 0 0 Tony Weynand BOARD MEMBER 1.00 0.00 X 0 0 0 Gretchen M Williams BOARD MEMBER 1.00 0.00 X 0 0 0 Kit Williams BOARD MEMBER 1.00 0.00 X 0 0 0 Susan Pierce Wilson BOARD MEMBER 1.00 0.00 X 0 0 0 Robert J Witte BOARD MEMBER 1.00 0.00 X 0 0 0 Susan Frey Woodall BOARD MEMBER 1.00 0.00 X 0 0 0 Angus G Wynne III BOARD MEMBER 1.00 0.00 X 0 0 0 BOB LILES DIR OF FINANCE 40.00 0.00 X 123209 0 15061 Paulette Hopkins Dir of Mktg 40.00 0.00 X 101028 0 11516 585447 84347 3 false true false Gemini Stage Lighting & Equipment Co 10218 Miller Rd Dallas TX 75238 Stage lighting 247919 IAPP Inc 2710 Live Oak St Dallas TX 75204 Entertainment labor 1118612 OZZ Management Music Contracting Inc PO Box 140995 Dallas TX 75214 Musician service 368539 3 1692623 19635 1692623 RECOUP OF SHOW INVESTMENT 711110 24678 24678 TICKET SALES 711110 13220968 13220968 13245646 3531 3531 0 0 0 0 493899 382234 111665 111665 0 133544 67032 66512 54846 11666 OTHER REVENUE 900099 153808 153808 153808 15273785 13300492 11666 269004 X 0 36500 36500 0 0 418980 209490 209490 0 2185856 1524294 500843 160719 203033 157604 45429 204491 103692 79055 21744 196659 129346 55080 12233 0 5186 5186 22815 22815 0 0 0 33213 33213 1439813 1439351 462 183773 61668 114272 7833 0 1145174 1145174 1012570 982570 30000 195619 165387 28672 1560 0 1480 1160 94 226 37 37 0 155336 107816 47275 245 433533 390615 42918 Company Guarantees 4040000 4040000 Season Expense 1259164 1259164 Company Percentage Payment 609400 609400 Orchestra 405520 405520 1668031 1301442 203208 163381 15856183 14070193 1418049 367941 6413841 4710606 130934 130934 19785 0 315938 615274 0 0 136161 70968 10668 6473 918788 1149106 1297340 1138150 173890 159190 0 0 0 0 1034922 1084918 9154927 7927469 1841270 362208 5814559 6641561 200000 175000 347515 379515 8203344 7558284 X 925420 382702 26163 -13517 951583 369185 9154927 7927469 -582398 X false true X true false X 1735896 2420003 2887341 1731648 1692623 10467511 0 0 1735896 2420003 2887341 1731648 1692623 10467511 290072 10177439 65258 14429 4524 3720 3531 91462 0 239639 776473 201204 316326 153808 1687450 12246423 37854555 0.83110 0.80420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391199 350402 40797 544301 525185 19116 361840 262563 99277 159190 INVESTMENT IN AN AMERICAN IN PARIS 100000 INVESTMENT IN BONNIE & CLYDE 90140 INVESTMENT IN BRIDGE OF MADISON 25000 INVESTMENT IN CAROUSEL 37500 INVESTMENT IN CHRISTMAS STORY 28000 INVESTMENT IN CINDERELLA 17500 INVESTMENT IN CINDERELLA TOUR 18462 INVESTMENT IN CURTAINS, L.P. 33161 INVESTMENT IN GUYS AND DOLLS 200000 INVESTMENT IN GYPSY 25000 INVESTMENT IN HARDBODY 25000 INVESTMENT IN LEAP OF FAITH BROADWAY 12500 INVESTMENT IN LENNON 55000 INVESTMENT IN LOVE, JANIS 10436 INVESTMENT IN MATILDA 6500 INVESTMENT IN MEMPHIS 37500 INVESTMENT IN MINSKY 12500 INVESTMENT IN NINE TO FIVE 75000 INVESTMENT IN PRISCILLA QUEEN 71034 INVESTMENT IN PRODUCERS FOUR 65000 INVESTMENT IN VANITIES 60000 Other Assets 4000 STATUE 75685 1084918 DEFERRED COMPENSATION 379515 379515 15723050 449265 449265 15273785 15273785 16305448 449265 449265 15856183 15856183 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 false Curtain Call Gala 265086 265086 209590 HIGHSCHOOL MUSICAL AWARDS 160913 160913 172644 1 67900 67900 493899 493899 382234 382234 111665 true 0 0 HIGH SCHOOL MUSICAL THEATER AWARDS 9 35000 1500 X X true true X X false false false false false false false false false false Michael A Jenkins President / Dir 309557 50000 1653 42519 15251 418980 Part I, Line 1a: Relevant information in regards to selections on 1a. CHARLES GUMMER EC MEMB SPOUSE 1212 CUSTOM FRAMING false BRUCE MCSHAN BOARD MEMBER 5304 FLORAL false MARJ WATERS BOARD MEMBER 16576 ADVERTISING false STEVEN METZGER SECRETARY 3401 LEGAL SERVICE false SCOTT RAGLAND EC MEMBER 102301 INSURANCE false MICHAEL JENKINS PRES. SPOUSE 7899 ELECTRICITY false APRIL BOSWORTH Board Member 2000 DECORATING false 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 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 false false false true false false false false false false true false false false false false true false false DSM MANAGEMENT GROUP INC d 144137 DSM MANAGEMENT GROUP INC k 915517 DSM MANAGEMENT GROUP INC q 10403 TOM HUGHES FOUNDATION INC d 177899