BROADWAY DALLAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROADWAY DALLAS INC (EIN 75-1104793)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-10
- IRS object ID
- 201442539349300034
- Schema version
- 2012v2.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-10T12:36:49-07:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751104793 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Summer Musicals Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2144215678 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A JENKINS | Name |
| Title | PRES/DIRECTOR | Title |
| Date Signed | 2014-09-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael A Jenkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 710336 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753710336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22031605 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | DALLASSUMMERMUSCIALS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PRESENTATION AND EDUCATION OF MUSICAL THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 183 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 183 | NbrIndependentVotingMembers |
| Total Nbr Employees | 267 | TotalNbrEmployees |
| Total Nbr Volunteers | 544 | TotalNbrVolunteers |
| Total Gross UBI | 15250 | TotalGrossUBI |
| Contributions Grants Prior Year | 2887341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1731648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7509251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19409404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209332 | OtherRevenuePriorYear |
| Other Revenue Current Year | 547842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10615115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21692614 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2190103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3016200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 468171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9730738 | OtherExpensePriorYear |
| Other Expenses Current Year | 18528746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11941841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21572946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1326726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 119668 | RevenuesLessExpensesCY |
| Total Assets BOY | 6260659 | TotalAssetsBOY |
| Total Assets EOY | 9154927 | TotalAssetsEOY |
| Total Liabilities BOY | 5428744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8203344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 831915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 951583 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENTATION AND EDUCATION OF MUSICAL THEATRE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19257012 | Expense |
| Revenue | 19409404 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 19257012 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 267 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 183 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 183 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AB LILES | NamePerson |
| Telephone Number | 2144215678 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (186 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Michael Albright | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr John Zavaleta | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sally Yamini | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kimberly Yamanouchi | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Angus Wynne III | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Randy Wright | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Woodall | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert J Witte | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Pierce Wilson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gretchen Williams | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Michael R Whetstone | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tony Weynand | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Herb Weitzman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marjorie Waters | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dan Waller | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steven Walkowiak | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Vice | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian Turrentine | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Turner | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Thompson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sandra Thomas | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charles Thoele | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael A Swartzendruber | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ed Swaim | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeff Suttle | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr William R Sutker | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeffery A Stone | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Andy Steingasser | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steven Stodghill | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jacquelyn Spears | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mr Robert Smith PhD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jodie Slater Hastings | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martye Simmons | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barbara Shannon | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Diane Scovell | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pamela Scott | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jane Schoen | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jennifer Ryan | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eloise Meadows Rouse | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Ross | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Billie Leigh Rippey | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Rieth | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dell Rieth | ||||||||
| Board member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Holly Reeves | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gregory Raynes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sharon Quist | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Blake Purnell | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Harlan Pollock | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Plunkett | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeff Pistor | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Charles Pierce Jr | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ronald Piacenti | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Laurey Peat | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathy Owen | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Craig Ongley | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William O'Dwyer | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jana S Nobles | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Scott Night | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Navarre | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathy Naumann | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nancy Natinsky | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Uzair Nathani | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Scott Nason | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Casey Moore | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Nancy Montgomery | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kay Miller | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lucy Meyers-Lambert | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Andrew Meyercord | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stewart Mercer | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bruce McShan | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Meredy McClure | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Hon Amos Mazzant | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Edd Maxcey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Carol Maxcey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Downie Mathis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| William Mateja | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steven Massey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sara Martineau | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Staci Mankoff | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dayton Macatee | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sue Luna | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Liz Minyard Lokey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Norma J Little | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Lewis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rex Kurzius | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jason Kulas | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sharon Kraus | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian Kilpatrick | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kenneth Kellam | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Thomas A Keith IV | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Milla Perry Jones | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kimberly Johnson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brett Johnson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Harriet Jeffers | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Jebbia | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Randall Isenberg | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jolie Humphrey | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Anne Hughes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan Holman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sally Hoglund | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kent Hofmeister | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leslie Henson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kitty O'Connell Henry | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Myra Hammond | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Greening | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sydna Gordon | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sherry Goldberg | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr John T Gill | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Warren Gilbert | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mike Gayler | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Christine P Gancarz | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Lloyd Fruge | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Laurie Fleet | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert Dransfield | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Dodd | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brian Dill | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jerry Dilettuso | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Dienes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Eric G Devlin | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Janice Z Davis | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dr Scott Davidson | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brinda Curley | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph M Cox | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mary Lee Cox | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Millie Cooper | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Corbin Cook | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Chris Chauvin | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Byron Carlock | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Mark Cannon | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Brooks | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| J Robert Bozman | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Meg Boyd | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| April Bosworth | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michele Bobadilla | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jeff Blaylock | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jason Blair | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gene Bishop | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Cynthia Beaird | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Scott Barnes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Joseph Armes | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Susan M Ansel | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Ankeney | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kit Williams | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Steve Watson | ||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Paul Stotts | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael Steindorf | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Donald Spies | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kip Sowden | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Terry Smith | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kenneth Sanstad | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Rogers | ||||||||
| Chairman Elect | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| W Wallace Reed | ||||||||
| VP Personnel | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Scott Ragland | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dick Quinsenberry | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| James Porter | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gail Plummer | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jim Pitts | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alfonso Pino III | ||||||||
| VP Marketing | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| David A Neumann | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ted Munselle | ||||||||
| VP Development | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Steven Metzger | ||||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| John McCoy | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marvin Lane | ||||||||
| VP Finance | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Glenda Kemple | ||||||||
| VP Com Outreach | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rebekah Hamilton Kay | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sheffield Kadene | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Darrell Jordan | ||||||||
| VP Nominating | 2.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Charles Gummer | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gary Griffith | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Rick Graham | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stanley Gardner | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jay Fox | ||||||||
| VP Audit | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Patti Flowers | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Laura Estrada | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Barry Epstein | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| O Paul Corley Sr | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| O Paul Corley Jr | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Scott Collier | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dianne Childress | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Karl Chiao | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brad Cheves | ||||||||
| EXEC COMMITTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ed Bratton | ||||||||
| Exec Committee | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dorsey Baskin | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Ruth Sharp Altshuler | ||||||||
| Honorary Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael A Jenkins | ||||||||
| President/Dir | 40.00 | 0.00 | 246301 | 0 | 48075 | X | ||
| BOB LILES | ||||||||
| DIR OF FINANCE | 40.00 | 0.00 | 113557 | 0 | 13588 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359858 | TotalReportableCompFromOrg |
| Total Other Compensation | 61663 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 25157 | FundraisingEvents |
| All Other Contributions | 1706491 | AllOtherContributions |
| Noncash Contributions | 25157 | NoncashContributions |
| Total Contributions | 1731648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 19386148 | 19386148 |
| RECOUP OF SHOW INVESTMENT | 711110 | 23256 | 23256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19409404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3720 | TotalRevenueColumn |
| Exclusion | $3,720 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 543753 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25157 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 327486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216267 | TotalRevenueColumn |
| Exclusion | $216,267 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26755 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11505 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15250 | TotalRevenueColumn |
| Unrelated Business Revenue | 15250 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 316325 | TotalRevenueColumn |
| Exclusion | $316,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 316325 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21692614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19409404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15250 | UnrelatedBusinessRevenue |
| Exclusion | $536,312 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436787 | Total |
| Program Services | 151196 | ProgramServices |
| Management And General | 285591 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068422 | Total |
| Program Services | 1169105 | ProgramServices |
| Management And General | 714749 | ManagementAndGeneral |
| Fundraising | 184568 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145961 | Total |
| Program Services | 121201 | ProgramServices |
| Management And General | 24760 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164675 | Total |
| Program Services | 34325 | ProgramServices |
| Management And General | 111757 | ManagementAndGeneral |
| Fundraising | 18593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200355 | Total |
| Program Services | 101799 | ProgramServices |
| Management And General | 84868 | ManagementAndGeneral |
| Fundraising | 13688 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16943 | Total |
| Management And General | 16943 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21330 | Total |
| Management And General | 21330 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42203 | Total |
| Management And General | 42203 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040827 | Total |
| Program Services | 1035733 | ProgramServices |
| Management And General | 5094 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187055 | Total |
| Program Services | 70606 | ProgramServices |
| Management And General | 108243 | ManagementAndGeneral |
| Fundraising | 8206 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527085 | Total |
| Program Services | 527085 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340862 | Total |
| Program Services | 1310862 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36892 | Total |
| Program Services | 2162 | ProgramServices |
| Management And General | 31860 | ManagementAndGeneral |
| Fundraising | 2870 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199 | Total |
| Management And General | 199 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124307 | Total |
| Program Services | 62648 | ProgramServices |
| Management And General | 61170 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246240 | Total |
| Program Services | 217931 | ProgramServices |
| Management And General | 27583 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Orchestra | 471990 | 471990 |
| Season Expense | 994315 | 994315 |
| Company Guarantees | 2780000 | 2780000 |
| Company Percentage Payment | 9286174 | 9286174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412324 | Total |
| Program Services | 891880 | ProgramServices |
| Management And General | 281413 | ManagementAndGeneral |
| Fundraising | 239031 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21572946 | Total |
| Program Services | 19257012 | ProgramServices |
| Management And General | 1847763 | ManagementAndGeneral |
| Fundraising | 468171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135605 | BOY |
| EOY | 130934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3763555 | BOY |
| EOY | 6413841 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9682 | BOY |
| EOY | 19785 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330843 | BOY |
| EOY | 315938 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158583 | BOY |
| EOY | 136161 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10891 | BOY |
| EOY | 10668 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608599 | BOY |
| EOY | 918788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1251704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1077814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239524 | BOY |
| EOY | 173890 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003377 | BOY |
| EOY | 1034922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6260659 | BOY |
| EOY | 9154927 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844708 | BOY |
| EOY | 1841270 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4066021 | BOY |
| EOY | 5814559 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318015 | BOY |
| EOY | 347515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428744 | BOY |
| EOY | 8203344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818545 | BOY |
| EOY | 925420 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13370 | BOY |
| EOY | 26163 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831915 | BOY |
| EOY | 951583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6260659 | BOY |
| EOY | 9154927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 119668 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2420003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2887341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1731648 | CurrentTaxYear |
| Total | 10484179 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1735896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2420003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2887341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1731648 | CurrentTaxYear |
| Total | 10484179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 281275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10202904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3720 | CurrentTaxYear |
| Total | 217110 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316326 | CurrentTaxYear |
| Total | 1984982 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12686271 | TotalSupport |
| Gross Receipts From Admissions Etc | 53976440 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382269 | OtherCostOrOtherBasis |
| Depreciation | 336055 | Depreciation |
| Book Value | 46214 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 484401 | OtherCostOrOtherBasis |
| Depreciation | 447594 | Depreciation |
| Book Value | 36807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385034 | OtherCostOrOtherBasis |
| Depreciation | 294165 | Depreciation |
| Book Value | 90869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173890 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (19 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| STATUE | 75685 |
| Other Assets | 4000 |
| INVESTMENT IN VANITIES | 80000 |
| INVESTMENT IN PRODUCERS FOUR | 65000 |
| INVESTMENT IN PRISCILLA QUEEN | 73000 |
| INVESTMENT IN NINE TO FIVE | 75000 |
| INVESTMENT IN MINSKY | 75000 |
| INVESTMENT IN MEMPHIS | 37500 |
| INVESTMENT IN MATILDA | 45500 |
| INVESTMENT IN LOVE, JANIS | 10436 |
| INVESTMENT IN LEAP OF FAITH BROADWAY | 25000 |
| INVESTMENT IN HARDBODY | 25000 |
| INVESTMENT IN GYPSY | 25000 |
| INVESTMENT IN GUYS AND DOLLS | 200000 |
| INVESTMENT IN CURTAINS, L.P. | 33161 |
| INVESTMENT IN CINDERELLA | 30000 |
| INVESTMENT IN CHRISTMAS STORY | 28000 |
| INVESTMENT IN CAROUSEL | 37500 |
| INVESTMENT IN BONNIE & CLYDE | 90140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1034922 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $347,515 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 347515 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 21881764 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 189150 | OtherRevenues |
| Revenue Not Rptd F990 | 189150 | RevenueNotRptdF990 |
| Revenue Subtotal | 21692614 | RevenueSubtotal |
| Total Revenue Per Form990 | 21692614 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21762096 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 189150 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 189150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21572946 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21572946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Gala differences $154680 Other Income & expenses differences $34470 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Gala differences $154680 Other income & expenses differences $34470 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Curtain Call Gala | NameOfEvent1 |
| Gross Receipts Event1 | 395680 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 395680 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 154680 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HIGHSCHOOL MUSICAL AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 112528 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 112528 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 172806 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60702 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25157 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35545 | GrossRevenueOtherEvents |
| Gross Receipts Total | 568910 | GrossReceiptsTotal |
| Charitable Contributions Total | 25157 | CharitableContributionsTotal |
| Gross Revenue Total Events | 543753 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 327486 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 327486 | DirectExpenseSummaryEvents |
| Net Income Summary | 216267 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HIGH SCHOOL MUSICAL THEATER AWARDS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 28000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael A Jenkins | NamePerson |
| Title | President/Dir | Title |
| Base Compensation Filing Org | 212639 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 33662 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 29500 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 18575 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 294376 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| APRIL BOSWORTH | |||
| OWNER | 6051 | DECORATING | false |
| MICHAEL JENKINS | |||
| PRES. SPOUSE | 11956 | ELECTRICITY | false |
| SCOTT RAGLAND | |||
| EC MEMBER | 66407 | INSURANCE | false |
| STEVEN METZGER | |||
| SECRETARY | 5133 | LEGAL SERVICE | false |
| MARJ WATERS | |||
| BOARD MEMBER | 20512 | ADVERTISING | false |
| BRUCE MCSHAN | |||
| BOARD MEMBER | 4160 | FLORAL | false |
| CHARLES GUMMER | |||
| EC MEMB SPOUSE | 1038 | CUSTOM FRAMING | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| REST. GIFT CARD | 1 | 200 | FMV | |
| NECKLACE | 1 | 350 | FMV | X |
| WINE & REFRIG | 1 | 620 | FMV | X |
| SPORTS TICKETS | 2 | 2698 | FMV | X |
| SPORTS ITEMS | 2 | 3519 | FMV | X |
| THEATER TICKETS | 2 | 270 | FMV | X |
| TRAVEL PACKAGE | 2 | 17500 | FMV | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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 VI, Line 15b | 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 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the audit committee. |
| Form 990, Part VI, Line 2 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TOM HUGHES FOUNDATION INC | ||||||||||
| PO BOX 710336 | DALLAS | TX | 75371 | 751943685 | MUSICAL THEATER CLASSES | TX | 501(C)(3) | N/A | N/A | false |
| DSM MANAGEMENT GROUP INC | ||||||||||
| PO BOX 150188 | DALLAS | TX | 75315 | 752770363 | PROVIDES FACILITY SERVICES | TX | 501(C)(3) | N/A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TOM HUGHES FOUNDATION INC | |
| d | 76633 |
| DSM MANAGEMENT GROUP INC | |
| j | 1262730 |
| DSM MANAGEMENT GROUP INC | |
| d | 350334 |
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