BROADWAY DALLAS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROADWAY DALLAS INC (EIN 75-1104793)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-08-26
IRS object ID: 201342389349300114
Schema version: 2011v1.5
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	2013-08-26T09:51:32-07:00	Timestamp
Tax Period End Date	2012-10-31	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	2011-11-01	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	2013-08-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas V Stephen	Name
Phone	2148242556	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	11493823	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	203	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	203	NbrIndependentVotingMembers
Total Nbr Employees	237	TotalNbrEmployees
Total Nbr Volunteers	403	TotalNbrVolunteers
Total Gross UBI	-6513	TotalGrossUBI
Net Unrelated Business Txbl Income	-45575	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2420003	ContributionsGrantsPriorYear
Contributions Grants Current Year	2887341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7203719	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7509251	ProgramServiceRevenueCY
Investment Income Prior Year	11129	InvestmentIncomePriorYear
Investment Income Current Year	9191	InvestmentIncomeCurrentYear
Other Revenue Prior Year	843764	OtherRevenuePriorYear
Other Revenue Current Year	209332	OtherRevenueCurrentYear
Total Revenue Prior Year	10478615	TotalRevenuePriorYear
Total Revenue Current Year	10615115	TotalRevenueCurrentYear
Grants And Similar Amnts CY	21000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2158254	SalariesEtcPriorYear
Salaries Etc Current Year	2190103	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	524880	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8342376	OtherExpensePriorYear
Other Expenses Current Year	9730738	OtherExpensesCurrentYear
Total Expenses Prior Year	10500630	TotalExpensesPriorYear
Total Expenses Current Year	11941841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1326726	RevenuesLessExpensesCY
Total Assets BOY	5588493	TotalAssetsBOY
Total Assets EOY	6260659	TotalAssetsEOY
Total Liabilities BOY	3429852	TotalLiabilitiesBOY
Total Liabilities EOY	5428744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2158641	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	831915	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTATION AND EDUCATION OF MUSICAL THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9769866	Expense
Revenue	7509251	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	9769866	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	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	237	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	203	NbrVotingGoverningBodyMembers
Number Independent Voting Members	203	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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 (205 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
SUSAN WOODALL
BOARD MEMBER	1.00	X	0	0	0
DR JOHN ZAVALETA
BOARD MEMBER	1.00	X	0	0	0
PEGGY ZADINA
BOARD MEMBER	1.00	X	0	0	0
SALLY YAMINI
BOARD MEMBER	1.00	X	0	0	0
KIMBERLY YAMANOUCHI
BOARD MEMBER	1.00	X	0	0	0
NANCY MONTGOMERY
BOARD MEMBER	1.00	X	0	0	0
MAURICE PURNELL JR
BOARD MEMBER	1.00	X	0	0	0
TONY WEYNAND
BOARD MEMBER	1.00	X	0	0	0
HERB WEITZMAN
BOARD MEMBER	1.00	X	0	0	0
MARY GILL
BOARD MEMBER	1.00	X	0	0	0
JOSEPH M COX
BOARD MEMBER	1.00	X	0	0	0
MARJORIE WATERS
BOARD MEMBER	1.00	X	0	0	0
DAN WALLER
BOARD MEMBER	1.00	X	0	0	0
BARTON WALLACE
BOARD MEMBER	1.00	X	0	0	0
STEVEN WALKOWIAK
BOARD MEMBER	1.00	X	0	0	0
LARRY WAISANEN
EXEC COMMITTEE	1.00	X	0	0	0
SUSAN VICE
BOARD MEMBER	1.00	X	0	0	0
BRIAN TURRENTINE
BOARD MEMBER	1.00	X	0	0	0
JIM TURNER
BOARD MEMBER	1.00	X	0	0	0
UZAIR NATHANI
BOARD MEMBER	1.00	X	0	0	0
ROBERT THOMPSON
BOARD MEMBER	1.00	X	0	0	0
CHARLES THOELE
BOARD MEMBER	1.00	X	0	0	0
LYNNE WOODWARD TEINERT
BOARD MEMBER	1.00	X	0	0	0
MICHAEL A SWARTZENDRUBER
BOARD MEMBER	1.00	X	0	0	0
DR WILLIAM R SUTKER
BOARD MEMBER	1.00	X	0	0	0
LIZ MINYARD LOKEY
BOARD MEMBER	1.00	X	0	0	0
LESLIE DECILLIS
BOARD MEMBER	1.00	X	0	0	0
KITTY O'CONNELL HENRY
BOARD MEMBER	1.00	X	0	0	0
MARTYE SIMMONS
BOARD MEMBER	1.00	X	0	0	0
D'ANDRA SIMMONS
BOARD MEMBER	1.00	X	0	0	0
BARBARA SHANNON
BOARD MEMBER	1.00	X	0	0	0
CLOVIS SANFORD
BOARD MEMBER	1.00	X	0	0	0
WILLIAM ROSS
BOARD MEMBER	1.00	X	0	0	0
MICHAEL WEBSTER
BOARD MEMBER	1.00	X	0	0	0
KAREN FRY WEISBRICH
BOARD MEMBER	1.00	X	0	0	0
STEVEN STODGHILL
BOARD MEMBER	1.00	X	0	0	0
SHARON QUIST
BOARD MEMBER	1.00	X	0	0	0
MARJORIE PURNELL
BOARD MEMBER	1.00	X	0	0	0
JACQUELYN SPEARS
BOARD MEMBER	1.00	X	0	0	0
KAREN WATSON
BOARD MEMBER	1.00	X	0	0	0
DR HARLAN POLLOCK
BOARD MEMBER	1.00	X	0	0	0
GAIL PLUMMER
EXEC COMMITTEE	1.00	X	0	0	0
JEFF PISTOR
BOARD MEMBER	1.00	X	0	0	0
CHARLES PIERCE JR
BOARD MEMBER	1.00	X	0	0	0
KIP SOWDEN
EXEC COMMITTEE	1.00	X	0	0	0
LAUREY PEAT
BOARD MEMBER	1.00	X	0	0	0
KATHY OWEN
BOARD MEMBER	1.00	X	0	0	0
DR ROBERT SMITH PHD
BOARD MEMBER	1.00	X	0	0	0
CRAIG ONGLEY
BOARD MEMBER	1.00	X	0	0	0
JODIE SLATER
BOARD MEMBER	1.00	X	0	0	0
PAMELA SCOTT
BOARD MEMBER	1.00	X	0	0	0
TONYA ROBERTS
BOARD MEMBER	1.00	X	0	0	0
GREGORY RAYNES
BOARD MEMBER	1.00	X	0	0	0
BLAKE PURNELL
BOARD MEMBER	1.00	X	0	0	0
TED MUNSELLE
VP INVESTMENTS	1.00	X	0	0	0	X
CASEY MOORE
BOARD MEMBER	1.00	X	0	0	0
MARK PLUNKETT
BOARD MEMBER	1.00	X	0	0	0
JIM PITTS
EXEC COMMITTEE	1.00	X	0	0	0
KAY MILLER
BOARD MEMBER	1.00	X	0	0	0
CAVEN MILLER
EXEC COMMITTEE	1.00	X	0	0	0
SCOTT NIGHT
BOARD MEMBER	1.00	X	0	0	0
JEFFERY A STONE
BOARD MEMBER	1.00	X	0	0	0
BRUCE MCSHAN
BOARD MEMBER	1.00	X	0	0	0
JOHN MCCOY
EXEC COMMITTEE	1.00	X	0	0	0
KATHY NAUMANN
BOARD MEMBER	1.00	X	0	0	0
HON AMOS MAZZANT
BOARD MEMBER	1.00	X	0	0	0
EDD MAXCEY
BOARD MEMBER	1.00	X	0	0	0
CAROL MAXCEY
BOARD MEMBER	1.00	X	0	0	0
WILLIAM MATAEJA
BOARD MEMBER	1.00	X	0	0	0
STACI MANKOFF
BOARD MEMBER	1.00	X	0	0	0
DAYTON MACATEE
BOARD MEMBER	1.00	X	0	0	0
LEE MAAS
BOARD MEMBER	1.00	X	0	0	0
DIANA LAQUEY
BOARD MEMBER	1.00	X	0	0	0
MARVIN LANE
VP FINANCE	1.00	X	0	0	0	X
REX KURZUS
BOARD MEMBER	1.00	X	0	0	0
JASON KULAS
BOARD MEMBER	1.00	X	0	0	0
LUCY MEYERS
BOARD MEMBER	1.00	X	0	0	0
SHARON KRAUS
BOARD MEMBER	1.00	X	0	0	0
STEWART MERCER
BOARD MEMBER	1.00	X	0	0	0
BRIAN KILPATRICK
BOARD MEMBER	1.00	X	0	0	0
GLENDA KEMPLE
EXEC COMMITTEE	1.00	X	0	0	0
KENNETH KELLAM
BOARD MEMBER	1.00	X	0	0	0
SHEFFIELD KADENE III
EXEC COMMITTEE	1.00	X	0	0	0
MILLA PERRY JONES
BOARD MEMBER	1.00	X	0	0	0
STEVEN MASSEY
BOARD MEMBER	1.00	X	0	0	0
JIM JEBBIA
BOARD MEMBER	1.00	X	0	0	0
THOMAS A KEITH IV
BOARD MEMBER	1.00	X	0	0	0
RANDALL ISENBERG
BOARD MEMBER	1.00	X	0	0	0
ANNE HUGHES
BOARD MEMBER	1.00	X	0	0	0
SALLY HOGLUND
BOARD MEMBER	1.00	X	0	0	0
KENT HOFMEISTER
BOARD MEMBER	1.00	X	0	0	0
KIMBERLY JOHNSON
BOARD MEMBER	1.00	X	0	0	0
BRETT JOHNSON
BOARD MEMBER	1.00	X	0	0	0
HOLLY REEVES
BOARD MEMBER	1.00	X	0	0	0
ROBERT J WITTE
BOARD MEMBER	1.00	X	0	0	0
LESLIE HENSON
BOARD MEMBER	1.00	X	0	0	0
SUSAN PIERCE WILSON
BOARD MEMBER	1.00	X	0	0	0
ROBERT GREENING
BOARD MEMBER	1.00	X	0	0	0
GRETCHEN WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
ALAN GOLDFARB
BOARD MEMBER	1.00	X	0	0	0
MYRA HAMMOND
BOARD MEMBER	1.00	X	0	0	0
GARY GRIFFITH
EXEC COMMITTEE	1.00	X	0	0	0
SANDRA THOMAS
BOARD MEMBER	1.00	X	0	0	0
WARREN GILBERT
BOARD MEMBER	1.00	X	0	0	0
LLOYD FRUGE
BOARD MEMBER	1.00	X	0	0	0
SYDNA GORDON
BOARD MEMBER	1.00	X	0	0	0
SHERRY GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
JAY FOX
EXEC COMMITTEE	1.00	X	0	0	0
PATTI FLOWERS
BOARD MEMBER	1.00	X	0	0	0
JEFF SUTTLE
BOARD MEMBER	1.00	X	0	0	0
CAROL SPIES
BOARD MEMBER	1.00	X	0	0	0
LAURIE FLEET
BOARD MEMBER	1.00	X	0	0	0
DIANE SCOVELL
BOARD MEMBER	1.00	X	0	0	0
ROBERT DRANSFIELD
BOARD MEMBER	1.00	X	0	0	0
JANE SCHOEN
BOARD MEMBER	1.00	X	0	0	0
ELOISE MEADOWS ROUSE
BOARD MEMBER	1.00	X	0	0	0
JEROME DILETTUSO
BOARD MEMBER	1.00	X	0	0	0
DAVID DIENES
BOARD MEMBER	1.00	X	0	0	0
JANICE Z DAVIS
BOARD MEMBER	1.00	X	0	0	0
BILLIE LEIGH RIPPEY
BOARD MEMBER	1.00	X	0	0	0
JOHN DODD
BOARD MEMBER	1.00	X	0	0	0
DENISE PARK
BOARD MEMBER	1.00	X	0	0	0
BECKY NIEDERSTADT
BOARD MEMBER	1.00	X	0	0	0
MARY LEE COX
BOARD MEMBER	1.00	X	0	0	0
BRIAN DILL
BOARD MEMBER	1.00	X	0	0	0
NANCY NATINSKY
BOARD MEMBER	1.00	X	0	0	0
MILLIE COOPER
BOARD MEMBER	1.00	X	0	0	0
TERRY CONNOR
BOARD MEMBER	1.00	X	0	0	0
SCOTT COLLIER
BOARD MEMBER	1.00	X	0	0	0
DIANE CHILDRESS
EXEC COMMITTEE	1.00	X	0	0	0
KARL CHIAO
EXEC COMMITTEE	1.00	X	0	0	0
BRAD CHEVES
EXEC COMMITTEE	1.00	X	0	0	0
LYNN CHERRY
BOARD MEMBER	1.00	X	0	0	0
TODD CHANON
BOARD MEMBER	1.00	X	0	0	0
LEE CARTER III
BOARD MEMBER	1.00	X	0	0	0
BYRON CARLOCK
BOARD MEMBER	1.00	X	0	0	0
SCOTT NASON
BOARD MEMBER	1.00	X	0	0	0
MEG BOYD
BOARD MEMBER	1.00	X	0	0	0
WILLIAM PERRY CANNON
BOARD MEMBER	1.00	X	0	0	0
APRIL BOSWORTH
BOARD MEMBER	1.00	X	0	0	0
MEREDY MCCLURE
BOARD MEMBER	1.00	X	0	0	0
CHARLES MARTIN
BOARD MEMBER	1.00	X	0	0	0
J ROBERT BOZMAN
BOARD MEMBER	1.00	X	0	0	0
JASON BLAIR
BOARD MEMBER	1.00	X	0	0	0
MICHELE BOBADILLA
BOARD MEMBER	1.00	X	0	0	0
SUE LUNA
BOARD MEMBER	1.00	X	0	0	0
JOLIE HUMPHREY
BOARD MEMBER	1.00	X	0	0	0
SUSAN HOLMAN
BOARD MEMBER	1.00	X	0	0	0
DAVID LEWIS
BOARD MEMBER	1.00	X	0	0	0
SCOTT BARNES
BOARD MEMBER	1.00	X	0	0	0
TOM BECKMAN
BOARD MEMBER	1.00	X	0	0	0
TRICIA SMITH BEALL
BOARD MEMBER	1.00	X	0	0	0
DR JOHN T GILL
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE P GANCARZ
BOARD MEMBER	1.00	X	0	0	0
JOSEPH ARMES
BOARD MEMBER	1.00	X	0	0	0
SUSAN M ANSEL
BOARD MEMBER	1.00	X	0	0	0
JOHN ANKENEY
BOARD MEMBER	1.00	X	0	0	0
STEVE ABNEY
BOARD MEMBER	1.00	X	0	0	0
DAVID EISENLOHR
BOARD MEMBER	1.00	X	0	0	0
GARY DIXON
BOARD MEMBER	1.00	X	0	0	0
STEVE B WATSON
CHAIRMAN ELECT	1.00	X	0	0	0	X
CHARLES L GUMMER
EXEC COMMITTEE	1.00	X	0	0	0
W WALLACE REED
VP PERSONNEL	1.00	X	0	0	0	X
SCOTT RAGLAND
EXEC COMMITTEE	1.00	X	0	0	0
JAMES W PORTER JR
EXEC COMMITTEE	1.00	X	0	0	0
ALFONSO E PINO III
VP MARKETING	1.00	X	0	0	0	X
KENNETH D SANSTAD
EXEC COMMITTEE	1.00	X	0	0	0
O PAUL CORLEY SR
EXEC COMMITTEE	1.00	X	0	0	0
RONALD PIACENTI
BOARD MEMBER	1.00	X	0	0	0
DONALD K SPIES
EXEC COMMITTEE	1.00	X	0	0	0
ERIC G DEVLIN
BOARD MEMBER	1.00	X	0	0	0
DR SCOTT DAVIDSON
BOARD MEMBER	1.00	X	0	0	0
CAMERON CURTIS
BOARD MEMBER	1.00	X	0	0	0
PAUL A STOTTS
EXEC COMMITTEE	1.00	X	0	0	0
STEVEN METZGER
Secretary	2.00	X	0	0	0	X
STANLEY D GARDNER
EXEC COMMITTEE	1.00	X	0	0	0
CHRIS CHAUVIN
BOARD MEMBER	1.00	X	0	0	0
BRICE BEAIRD
EXEC COMMITTEE	1.00	X	0	0	0
DICK QUISENBERRY
EXEC COMMITTEE	1.00	X	0	0	0
KIT WILLIAMS
EXEC COMMITTEE	1.00	X	0	0	0
DAVID BROOKS
BOARD MEMBER	1.00	X	0	0	0
ED BRATTON
EXEC COMMITTEE	1.00	X	0	0	0
GENE BISHOP
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA BEAIRD
BOARD MEMBER	1.00	X	0	0	0
CHARLES PISTOR
EXEC COMMITTEE	1.00	X	0	0	0
O PAUL CORLEY JR
EXEC COMMITTEE	1.00	X	0	0	0
DORSEY BASKIN
VP AUDIT	1.00	X	0	0	0	X
WILLIAM J O'DWYER
BOARD MEMBER	1.00	X	0	0	0
TIMOTHY D COLLEY
EXEC COMMITTEE	1.00	X	0	0	0
SARA MARTINEAU
BOARD MEMBER	1.00	X	0	0	0
RUTH SHARP ALTSHULER
HONORARY CHAIR	1.00	X	0	0	0
REBEKAH HAMILTON KAY
EXEC COMMITTEE	1.00	X	0	0	0
ANGUS WYNNE III
BOARD MEMBER	1.00	X	0	0	0
RICHARD ROGERS
Treasurer	1.00	X	0	0	0	X
LAURA ESTRADA
VP COM OUTREACH	1.00	X	0	0	0	X
BARRY EPSTEIN
EXEC COMMITTEE	1.00	X	0	0	0
TERRY R DALLAS
EXEC COMMITTEE	1.00	X	0	0	0
BRINDA CURLEY
BOARD MEMBER	1.00	X	0	0	0
DARRELL JORDAN
Chairman	2.00	X	0	0	0	X
Andrew MEYERCORD
BOARD MEMBER	1.00	X	0	0	0
RICK GRAHAM
EXEC COMMITTEE	1.00	X	0	0	0
MICHAEL S ALBRIGHT
EXEC COMMITTEE	1.00	X	0	0	0
MICHAEL C STEINDORF
VP DEVELOPMENT	1.00	X	0	0	0	X
MICHAEL A JENKINS
PRES/DIRECTOR	40.00		260138	0	42047	X
BOB LILES
DIR OF FINANCE	40.00		113567	0	13004		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	373705	TotalReportableCompFromOrg
Total Other Compensation	55051	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	77575	FundraisingEvents
All Other Contributions	2809766	AllOtherContributions
Noncash Contributions	77575	NoncashContributions
Total Contributions	2887341	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	7496712	7496712
RECOUP OF SHOW INVESTMENT	711110	12539	12539

Field	Value	IRS element (for citing)
Total Program Service Revenue	7509251	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4524	TotalRevenueColumn
Exclusion	$4,524	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	315378	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	310711	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4667	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4667	TotalRevenueColumn
Exclusion	$4,667	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	562789	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	77575	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	548148	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	14641	TotalRevenueColumn
Exclusion	$14,641	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	13336	GrossSalesOfInventory
Cost Of Goods Sold	19849	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-6513	TotalRevenueColumn
Unrelated Business Revenue	-6513	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	201204	TotalRevenueColumn
Exclusion	$201,204	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	201204	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10615115	TotalRevenueColumn
Related Or Exempt Function Income	7509251	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-6513	UnrelatedBusinessRevenue
Exclusion	$225,036	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	21000	Total
Program Services	21000	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	428756	Total
Program Services	151093	ProgramServices
Management And General	277663	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	1341620	Total
Program Services	682874	ProgramServices
Management And General	512228	ManagementAndGeneral
Fundraising	146518	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	96585	Total
Program Services	82014	ProgramServices
Management And General	14824	ManagementAndGeneral
Fundraising	-253	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	139233	Total
Program Services	30932	ProgramServices
Management And General	89430	ManagementAndGeneral
Fundraising	18871	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	183909	Total
Program Services	111272	ProgramServices
Management And General	60776	ManagementAndGeneral
Fundraising	11861	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	21953	Total
Management And General	21521	ManagementAndGeneral
Fundraising	432	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20975	Total
Management And General	20975	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	10431	Total
Management And General	10431	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1004485	Total
Program Services	1004485	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	227636	Total
Program Services	78503	ProgramServices
Management And General	145959	ManagementAndGeneral
Fundraising	3174	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	611649	Total
Program Services	611649	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	922205	Total
Program Services	892205	ProgramServices
Management And General	30000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34824	Total
Program Services	11280	ProgramServices
Management And General	22810	ManagementAndGeneral
Fundraising	734	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	987	Total
Management And General	788	ManagementAndGeneral
Fundraising	199	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	581	Total
Management And General	571	ManagementAndGeneral
Fundraising	10	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129110	Total
Program Services	49026	ProgramServices
Management And General	79532	ManagementAndGeneral
Fundraising	552	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	190634	Total
Program Services	121226	ProgramServices
Management And General	65128	ManagementAndGeneral
Fundraising	4280	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Parking - City of Dallas	243973	243973
Orchestra	250374	250374
Season Expense Amortization	909507	909507
Company Guarantees	4150000	4150000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1001414	Total
Program Services	368453	ProgramServices
Management And General	294459	ManagementAndGeneral
Fundraising	338502	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11941841	Total
Program Services	9769866	ProgramServices
Management And General	1647095	ManagementAndGeneral
Fundraising	524880	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125508	BOY
EOY	135605	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3027853	BOY
EOY	3763555	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	9682	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	159556	BOY
EOY	330843	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	152559	BOY
EOY	158583	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	23687	BOY
EOY	10891	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	403203	BOY
EOY	608599	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1243986	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1004462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	290684	BOY
EOY	239524	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	310777	BOY
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	1064666	BOY
EOY	1003377	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5588493	BOY
EOY	6260659	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	327372	BOY
EOY	844708	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2613965	BOY
EOY	4066021	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	288515	BOY
EOY	318015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3429852	BOY
EOY	5428744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2043162	BOY
EOY	818545	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115479	BOY
EOY	13370	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2158641	BOY
EOY	831915	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5588493	BOY
EOY	6260659	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1326726	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	1786450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1709291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1735896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2420003	CurrentTaxYearMinus1Year
Current Tax Year	2887341	CurrentTaxYear
Total	10538981	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	1786450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1709291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1735896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2420003	CurrentTaxYearMinus1Year
Current Tax Year	2887341	CurrentTaxYear
Total	10538981	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	393622	AmountsSubstContributorsTotal
Public Support Total170	10145359	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14429	CurrentTaxYearMinus1Year
Current Tax Year	4524	CurrentTaxYear
Total	496194	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	580612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451340	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	776473	CurrentTaxYearMinus1Year
Current Tax Year	201204	CurrentTaxYear
Total	2249268	Total

Field	Value	IRS element (for citing)
Total Support	13284443	TotalSupport
Gross Receipts From Admissions Etc	74517489	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72420	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	321294	Depreciation
Book Value	60975	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	476683	OtherCostOrOtherBasis
Depreciation	419707	Depreciation
Book Value	56976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	385034	OtherCostOrOtherBasis
Depreciation	263461	Depreciation
Book Value	121573	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	239524	TotalOfBookValueLandBuildings

Other Assets OtherAssets (18 entries)

DescriptionDescription	Book ValueBookValue
STATUE	75685
Other Assets	4000
INVESTMENT IN WONDERLAND
INVESTMENT IN VANITIES	105955
INVESTMENT IN PRODUCERS FOUR	65000
INVESTMENT IN PRISCILLA QUEEN	87000
INVESTMENT IN NINE TO FIVE	75000
INVESTMENT IN MINSKY	100000
INVESTMENT IN MEMPHIS	37500
INVESTMENT IN LOVE, JANIS	10436
INVESTMENT IN LEAP OF FAITH BROADWAY	25000
INVESTMENT IN GYPSY	25000
INVESTMENT IN GUYS AND DOLLS	200000
INVESTMENT IN CURTAINS, L.P.	33161
INVESTMENT IN COPACABANA
INVESTMENT IN CHRISTMAS STORY	32000
INVESTMENT IN CAROUSEL	37500
INVESTMENT IN BONNIE & CLYDE	90140

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1003377	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$318,015	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	318015	TotalOfAmounts
Total Revenue	10615115	TotalRevenue
Total Expenses	11941841	TotalExpenses
Excess Or Deficit For Year	-1326726	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1326726	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10804577	TotRevenueEtcAuditedFinclStmt
Other Revenues	189462	OtherRevenues
Revenue Not Rptd F990	189462	RevenueNotRptdF990
Revenue Subtotal	10615115	RevenueSubtotal
Total Revenue Per Form990	10615115	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12131303	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	189462	OtherExpensesIncluded
Expenses Not Rptd F990	189462	ExpensesNotRptdF990
Expenses Subtotal	11941841	ExpensesSubtotal
Total Expenses Per Form990	11941841	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SE EXPENSE - CAVEMAN $600 SE EXPENSE - HIGHSCHOOL MUSICAL $188863 ROUNDING $-1
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SE EXPENSE - CAVEMAN $600 SE EXPENSE - HIGHSCHOOL MUSICAL $188863 ROUNDING $-1

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	GALA	NameOfEvent1
Gross Receipts Event1	256075	GrossReceiptsEvent1
Gross Revenue Event1	256075	GrossRevenueEvent1
Other Direct Expenses Event1	281710	OtherDirectExpensesEvent1
Name Of Event2	HIGHSCHOOL MUSICAL AWARDS	NameOfEvent2
Gross Receipts Event2	224731	GrossReceiptsEvent2
Gross Revenue Event2	224731	GrossRevenueEvent2
Other Direct Expenses Event2	188863	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	159558	GrossReceiptsOtherEvents
Charitable Contrib Other Events	77575	CharitableContribOtherEvents
Gross Revenue Other Events	81983	GrossRevenueOtherEvents
Non Cash Prizes Other Events	77575	NonCashPrizesOtherEvents
Gross Receipts Total	640364	GrossReceiptsTotal
Charitable Contributions Total	77575	CharitableContributionsTotal
Gross Revenue Total Events	562789	GrossRevenueTotalEvents
Non Cash Prizes Total Events	77575	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	470573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	548148	DirectExpenseSummaryEvents
Net Income Summary	14641	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
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	21000	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
Base Compensation Filing Org	260138	BaseCompensationFilingOrg
Deferred Comp Filing Org	29500	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	12547	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	302185	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 (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MICHAEL JENKINS
PRES. SPOUSE	13981	ELECTRICITY	false
SCOTT RAGLAND
EC MEMBER	74255	INSURANCE	false
STEVEN METZGER
SECRETARY	5295	LEGAL SERVICE	false
MARJ WATERS
BOARD MEMBER	34251	ADVERTISING	false
BRUCE MCSHAN
BOARD MEMBER	5065	FLORAL	false
CHARLES GUMMER
EC MEMB SPOUSE	2034	CUSTOM FRAMING	false

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	425	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SPORTS TICKETS	1	2256	FMV
X	CAST URNS	1	800	FMV
X	CONSULTING	1	500	FMV
X	TRAVEL PACKAGE	7	73594	FMV

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 11	Form 990, Part VI, Line 11: 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
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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	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	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
TOM HUGHES FOUNDATION INC
d	35000
DSM MANAGEMENT GROUP INC
p	17167
DSM MANAGEMENT GROUP INC
j	1133925
DSM MANAGEMENT GROUP INC
d	171002