2014-09-10T12:36:49-07:00 2013-10-31 THOMAS STEPHEN & CO LLP 3102 OAK LAWN STE 800LB101 DALLAS TX 752194241 990 2012-11-01 751104793 Dallas Summer Musicals Inc DALL 2144215678 PO Box 710336 Dallas TX 75371 MICHAEL A JENKINS 2014-09-10 true Thomas V Stephen P00855135 2148242556 2012 2015-11-30 17:44:51Z Michael A Jenkins PO Box 710336 DALLAS TX 753710336 22031605 false false X DALLASSUMMERMUSCIALS.ORG X 1941 TX PRESENTATION AND EDUCATION OF MUSICAL THEATRE. 183 183 267 544 15250 2887341 1731648 7509251 19409404 9191 3720 209332 547842 10615115 21692614 21000 28000 0 2190103 3016200 0 468171 9730738 18528746 11941841 21572946 -1326726 119668 6260659 9154927 5428744 8203344 831915 951583 PRESENTATION AND EDUCATION OF MUSICAL THEATRE. false false 19257012 19409404 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. 19257012 true true false false false false false false false false true false false true true false true false false false false false false false true false false false true true false false false false false false false false true true true true false false false false true false false false false true 70 0 true 267 true true false false false false true true false 0 false false false false false false false false false false X 183 183 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 Michael Albright 1.00 0.00 X 0 0 0 Dr John Zavaleta 1.00 0.00 X 0 0 0 Sally Yamini 1.00 0.00 X 0 0 0 Kimberly Yamanouchi 1.00 0.00 X 0 0 0 Angus Wynne III 1.00 0.00 X 0 0 0 Randy Wright 1.00 0.00 X 0 0 0 Susan Woodall 1.00 0.00 X 0 0 0 Robert J Witte 1.00 0.00 X 0 0 0 Susan Pierce Wilson 1.00 0.00 X 0 0 0 Gretchen Williams 1.00 0.00 X 0 0 0 Dr Michael R Whetstone 1.00 0.00 X 0 0 0 Tony Weynand 1.00 0.00 X 0 0 0 Herb Weitzman 1.00 0.00 X 0 0 0 Marjorie Waters 1.00 0.00 X 0 0 0 Dan Waller 1.00 0.00 X 0 0 0 Steven Walkowiak 1.00 0.00 X 0 0 0 Susan Vice 1.00 0.00 X 0 0 0 Brian Turrentine 1.00 0.00 X 0 0 0 Jim Turner 1.00 0.00 X 0 0 0 Robert Thompson 1.00 0.00 X 0 0 0 Sandra Thomas 1.00 0.00 X 0 0 0 Charles Thoele 1.00 0.00 X 0 0 0 Michael A Swartzendruber 1.00 0.00 X 0 0 0 Ed Swaim 1.00 0.00 X 0 0 0 Jeff Suttle 1.00 0.00 X 0 0 0 Dr William R Sutker 1.00 0.00 X 0 0 0 Jeffery A Stone 1.00 0.00 X 0 0 0 Andy Steingasser 1.00 0.00 X 0 0 0 Steven Stodghill 1.00 0.00 X 0 0 0 Jacquelyn Spears 1.00 0.00 X 0 0 0 Mr Robert Smith PhD 1.00 0.00 X 0 0 0 Jodie Slater Hastings 1.00 0.00 X 0 0 0 Martye Simmons 1.00 0.00 X 0 0 0 Barbara Shannon 1.00 0.00 X 0 0 0 Diane Scovell 1.00 0.00 X 0 0 0 Pamela Scott 1.00 0.00 X 0 0 0 Jane Schoen 1.00 0.00 X 0 0 0 Jennifer Ryan 1.00 0.00 X 0 0 0 Eloise Meadows Rouse 1.00 0.00 X 0 0 0 William Ross 1.00 0.00 X 0 0 0 Billie Leigh Rippey 1.00 0.00 X 0 0 0 Mark Rieth 1.00 0.00 X 0 0 0 Dell Rieth 1.00 0.00 X 0 0 0 Holly Reeves 1.00 0.00 X 0 0 0 Gregory Raynes 1.00 0.00 X 0 0 0 Sharon Quist 1.00 0.00 X 0 0 0 Blake Purnell 1.00 0.00 X 0 0 0 Dr Harlan Pollock 1.00 0.00 X 0 0 0 Mark Plunkett 1.00 0.00 X 0 0 0 Jeff Pistor 1.00 0.00 X 0 0 0 Charles Pierce Jr 1.00 0.00 X 0 0 0 Ronald Piacenti 1.00 0.00 X 0 0 0 Laurey Peat 1.00 0.00 X 0 0 0 Kathy Owen 1.00 0.00 X 0 0 0 Craig Ongley 1.00 0.00 X 0 0 0 William O'Dwyer 1.00 0.00 X 0 0 0 Jana S Nobles 1.00 0.00 X 0 0 0 Scott Night 1.00 0.00 X 0 0 0 Steve Navarre 1.00 0.00 X 0 0 0 Kathy Naumann 1.00 0.00 X 0 0 0 Nancy Natinsky 1.00 0.00 X 0 0 0 Uzair Nathani 1.00 0.00 X 0 0 0 Scott Nason 1.00 0.00 X 0 0 0 Casey Moore 1.00 0.00 X 0 0 0 Nancy Montgomery 1.00 0.00 X 0 0 0 Kay Miller 1.00 0.00 X 0 0 0 Lucy Meyers-Lambert 1.00 0.00 X 0 0 0 Andrew Meyercord 1.00 0.00 X 0 0 0 Stewart Mercer 1.00 0.00 X 0 0 0 Bruce McShan 1.00 0.00 X 0 0 0 Meredy McClure 1.00 0.00 X 0 0 0 Hon Amos Mazzant 1.00 0.00 X 0 0 0 Edd Maxcey 1.00 0.00 X 0 0 0 Carol Maxcey 1.00 0.00 X 0 0 0 Downie Mathis 1.00 0.00 X 0 0 0 William Mateja 1.00 0.00 X 0 0 0 Steven Massey 1.00 0.00 X 0 0 0 Sara Martineau 1.00 0.00 X 0 0 0 Staci Mankoff 1.00 0.00 X 0 0 0 Dayton Macatee 1.00 0.00 X 0 0 0 Sue Luna 1.00 0.00 X 0 0 0 Liz Minyard Lokey 1.00 0.00 X 0 0 0 Norma J Little 1.00 0.00 X 0 0 0 David Lewis 1.00 0.00 X 0 0 0 Rex Kurzius 1.00 0.00 X 0 0 0 Jason Kulas 1.00 0.00 X 0 0 0 Sharon Kraus 1.00 0.00 X 0 0 0 Brian Kilpatrick 1.00 0.00 X 0 0 0 Kenneth Kellam 1.00 0.00 X 0 0 0 Thomas A Keith IV 1.00 0.00 X 0 0 0 Milla Perry Jones 1.00 0.00 X 0 0 0 Kimberly Johnson 1.00 0.00 X 0 0 0 Brett Johnson 1.00 0.00 X 0 0 0 Harriet Jeffers 1.00 0.00 X 0 0 0 Jim Jebbia 1.00 0.00 X 0 0 0 Randall Isenberg 1.00 0.00 X 0 0 0 Jolie Humphrey 1.00 0.00 X 0 0 0 Anne Hughes 1.00 0.00 X 0 0 0 Susan Holman 1.00 0.00 X 0 0 0 Sally Hoglund 1.00 0.00 X 0 0 0 Kent Hofmeister 1.00 0.00 X 0 0 0 Leslie Henson 1.00 0.00 X 0 0 0 Kitty O'Connell Henry 1.00 0.00 X 0 0 0 Myra Hammond 1.00 0.00 X 0 0 0 Robert Greening 1.00 0.00 X 0 0 0 Sydna Gordon 1.00 0.00 X 0 0 0 Sherry Goldberg 1.00 0.00 X 0 0 0 Dr John T Gill 1.00 0.00 X 0 0 0 Warren Gilbert 1.00 0.00 X 0 0 0 Mike Gayler 1.00 0.00 X 0 0 0 Christine P Gancarz 1.00 0.00 X 0 0 0 Lloyd Fruge 1.00 0.00 X 0 0 0 Laurie Fleet 1.00 0.00 X 0 0 0 Robert Dransfield 1.00 0.00 X 0 0 0 John Dodd 1.00 0.00 X 0 0 0 Brian Dill 1.00 0.00 X 0 0 0 Jerry Dilettuso 1.00 0.00 X 0 0 0 David Dienes 1.00 0.00 X 0 0 0 Eric G Devlin 1.00 0.00 X 0 0 0 Janice Z Davis 1.00 0.00 X 0 0 0 Dr Scott Davidson 1.00 0.00 X 0 0 0 Brinda Curley 1.00 0.00 X 0 0 0 Joseph M Cox 1.00 0.00 X 0 0 0 Mary Lee Cox 1.00 0.00 X 0 0 0 Millie Cooper 1.00 0.00 X 0 0 0 Corbin Cook 1.00 0.00 X 0 0 0 Chris Chauvin 1.00 0.00 X 0 0 0 Byron Carlock 1.00 0.00 X 0 0 0 Mark Cannon 1.00 0.00 X 0 0 0 David Brooks 1.00 0.00 X 0 0 0 J Robert Bozman 1.00 0.00 X 0 0 0 Meg Boyd 1.00 0.00 X 0 0 0 April Bosworth 1.00 0.00 X 0 0 0 Michele Bobadilla 1.00 0.00 X 0 0 0 Jeff Blaylock 1.00 0.00 X 0 0 0 Jason Blair 1.00 0.00 X 0 0 0 Gene Bishop 1.00 0.00 X 0 0 0 Cynthia Beaird 1.00 0.00 X 0 0 0 Scott Barnes 1.00 0.00 X 0 0 0 Joseph Armes 1.00 0.00 X 0 0 0 Susan M Ansel 1.00 0.00 X 0 0 0 John Ankeney 1.00 0.00 X 0 0 0 Kit Williams 1.00 0.00 X 0 0 0 Steve Watson 1.00 0.00 X X 0 0 0 Paul Stotts 1.00 0.00 X 0 0 0 Michael Steindorf 1.00 0.00 X 0 0 0 Donald Spies 1.00 0.00 X 0 0 0 Kip Sowden 1.00 0.00 X 0 0 0 Terry Smith 1.00 0.00 X 0 0 0 Kenneth Sanstad 1.00 0.00 X 0 0 0 Richard Rogers 1.00 0.00 X X 0 0 0 W Wallace Reed 1.00 0.00 X X 0 0 0 Scott Ragland 1.00 0.00 X 0 0 0 Dick Quinsenberry 1.00 0.00 X 0 0 0 James Porter 1.00 0.00 X 0 0 0 Gail Plummer 1.00 0.00 X 0 0 0 Jim Pitts 1.00 0.00 X 0 0 0 Alfonso Pino III 1.00 0.00 X X 0 0 0 David A Neumann 1.00 0.00 X 0 0 0 Ted Munselle 1.00 0.00 X X 0 0 0 Steven Metzger 2.00 0.00 X X 0 0 0 John McCoy 1.00 0.00 X 0 0 0 Marvin Lane 1.00 0.00 X X 0 0 0 Glenda Kemple 1.00 0.00 X 0 0 0 Rebekah Hamilton Kay 1.00 0.00 X 0 0 0 Sheffield Kadene 1.00 0.00 X 0 0 0 Darrell Jordan 2.00 0.00 X X 0 0 0 Charles Gummer 1.00 0.00 X 0 0 0 Gary Griffith 1.00 0.00 X 0 0 0 Rick Graham 1.00 0.00 X 0 0 0 Stanley Gardner 1.00 0.00 X 0 0 0 Jay Fox 1.00 0.00 X X 0 0 0 Patti Flowers 1.00 0.00 X 0 0 0 Laura Estrada 1.00 0.00 X 0 0 0 Barry Epstein 1.00 0.00 X 0 0 0 O Paul Corley Sr 1.00 0.00 X 0 0 0 O Paul Corley Jr 1.00 0.00 X 0 0 0 Scott Collier 1.00 0.00 X 0 0 0 Dianne Childress 1.00 0.00 X 0 0 0 Karl Chiao 1.00 0.00 X 0 0 0 Brad Cheves 1.00 0.00 X 0 0 0 Ed Bratton 1.00 0.00 X 0 0 0 Dorsey Baskin 1.00 0.00 X X 0 0 0 Ruth Sharp Altshuler 1.00 0.00 X 0 0 0 Michael A Jenkins 40.00 0.00 X 246301 0 48075 BOB LILES 40.00 0.00 X 113557 0 13588 359858 61663 2 false true false 0 25157 1706491 25157 1731648 TICKET SALES 711110 19386148 19386148 RECOUP OF SHOW INVESTMENT 711110 23256 23256 19409404 3720 3720 0 0 0 0 543753 25157 327486 216267 216267 0 26755 11505 15250 15250 OTHER REVENUE 900099 316325 316325 316325 21692614 19409404 15250 536312 0 28000 28000 0 0 436787 151196 285591 0 2068422 1169105 714749 184568 145961 121201 24760 164675 34325 111757 18593 200355 101799 84868 13688 0 16943 16943 21330 21330 0 0 0 42203 42203 1040827 1035733 5094 187055 70606 108243 8206 0 527085 527085 1340862 1310862 30000 36892 2162 31860 2870 0 199 199 0 0 124307 62648 61170 489 246240 217931 27583 726 Orchestra 471990 471990 Season Expense 994315 994315 Company Guarantees 2780000 2780000 Company Percentage Payment 9286174 9286174 1412324 891880 281413 239031 21572946 19257012 1847763 468171 135605 130934 3763555 6413841 9682 19785 330843 315938 0 0 158583 136161 10891 10668 608599 918788 1251704 1077814 239524 173890 0 0 0 0 1003377 1034922 6260659 9154927 844708 1841270 4066021 5814559 200000 200000 318015 347515 5428744 8203344 X 818545 925420 13370 26163 831915 951583 6260659 9154927 119668 X false true X true false X 1709291 1735896 2420003 2887341 1731648 10484179 0 0 1709291 1735896 2420003 2887341 1731648 10484179 281275 10202904 129179 65258 14429 4524 3720 217110 0 451340 239639 776473 201204 316326 1984982 12686271 53976440 0.80420 0.76370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382269 336055 46214 484401 447594 36807 385034 294165 90869 173890 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 1034922 DEFERRED COMPENSATION 347515 347515 21881764 189150 189150 21692614 21692614 21762096 189150 189150 21572946 21572946 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 false Curtain Call Gala 395680 395680 154680 HIGHSCHOOL MUSICAL AWARDS 112528 112528 172806 1 60702 25157 35545 568910 25157 543753 327486 327486 216267 false 0 0 HIGH SCHOOL MUSICAL THEATER AWARDS 7 28000 X true true X X false false false false false false false false false false Michael A Jenkins 212639 33662 29500 18575 294376 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 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 REST. GIFT CARD 1 200 FMV X 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 false false false 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. 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 false false false true false false false false false true false false false false false false false false false TOM HUGHES FOUNDATION INC d 76633 DSM MANAGEMENT GROUP INC j 1262730 DSM MANAGEMENT GROUP INC d 350334