BROADWAY DALLAS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BROADWAY DALLAS INC (EIN 75-1104793)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-06-11
IRS object ID: 201231639349300218
Schema version: 2010v3.2
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-11T10:36:43-07:00	Timestamp
Tax Period End Date	2011-10-31	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	2010-11-01	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	President/Direc	Title
Date Signed	2012-06-11	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	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	11458924	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	229	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	229	NbrIndependentVotingMembers
Total Nbr Employees	368	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	2248	TotalGrossUBI
Net Unrelated Business Txbl Income	-36757	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1735896	ContributionsGrantsPriorYear
Contributions Grants Current Year	2420003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21721795	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7203719	ProgramServiceRevenueCY
Investment Income Prior Year	199199	InvestmentIncomePriorYear
Investment Income Current Year	11129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	467057	OtherRevenuePriorYear
Other Revenue Current Year	843764	OtherRevenueCurrentYear
Total Revenue Prior Year	24123947	TotalRevenuePriorYear
Total Revenue Current Year	10478615	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3465499	SalariesEtcPriorYear
Salaries Etc Current Year	2158254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	265051	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23236371	OtherExpensePriorYear
Other Expenses Current Year	8342376	OtherExpensesCurrentYear
Total Expenses Prior Year	26701870	TotalExpensesPriorYear
Total Expenses Current Year	10500630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2577923	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22015	RevenuesLessExpensesCY
Total Assets BOY	3436822	TotalAssetsBOY
Total Assets EOY	5588493	TotalAssetsEOY
Total Liabilities BOY	1250624	TotalLiabilitiesBOY
Total Liabilities EOY	3429852	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2186198	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2158641	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTATION AND EDUCATION OF MUSICAL THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8602785	Expense
Revenue	7203719	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	8602785	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	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	368	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	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	229	NbrVotingGoverningBodyMembers
Number Independent Voting Members	229	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 (229 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
WILLIAM ROSS
BOARD MEMBER	1.00	X	0	0	0
WILLIAM R SUTKER DR
BOARD MEMBER	1.00	X	0	0	0
WILLIAM J O'DWYER
EXEC COMMITTEE	1.00	X	0	0	0
WILLIAM PERRY CANNON
BOARD MEMBER	1.00	X	0	0	0
WENDY WALKER
BOARD MEMBER	1.00	X	0	0	0
WARREN GILBERT
BOARD MEMBER	1.00	X	0	0	0
W WALLACE REED
EXEC COMMITTEE	1.00	X	0	0	0
UZAIR NATHANI
BOARD MEMBER	1.00	X	0	0	0
TRICIA SMITH BEALL
BOARD MEMBER	1.00	X	0	0	0
TONYA ROBERTS
BOARD MEMBER	1.00	X	0	0	0
TONY WEYNAND
BOARD MEMBER	1.00	X	0	0	0
TOM KEITH
BOARD MEMBER	1.00	X	0	0	0
TOM BECKMAN
BOARD MEMBER	1.00	X	0	0	0
TODD CHANON
BOARD MEMBER	1.00	X	0	0	0
TIMOTHY DOKE
BOARD MEMBER	1.00	X	0	0	0
TERRY R DALLAS
EXEC COMMITTEE	1.00	X	0	0	0
TERRY CONNOR
BOARD MEMBER	1.00	X	0	0	0
TERESA DISIERE
BOARD MEMBER	1.00	X	0	0	0
TED MUNSELLE
VP INVESTMENTS	1.00	X	0	0	0	X
SYDNA GORDAN
BOARD MEMBER	1.00	X	0	0	0
SUSIE WOODALL
BOARD MEMBER	1.00	X	0	0	0
SUSAN VICE
BOARD MEMBER	1.00	X	0	0	0
SUSAN M ANSEL
BOARD MEMBER	1.00	X	0	0	0
SUSAN HORNSTEIN
BOARD MEMBER	1.00	X	0	0	0
SUSAN HOLMAN
BOARD MEMBER	1.00	X	0	0	0
SUE LUNA
BOARD MEMBER	1.00	X	0	0	0
SUE HUGHES
BOARD MEMBER	1.00	X	0	0	0
STEWART MERCER
BOARD MEMBER	1.00	X	0	0	0
STEVEN WALKOWIAK
BOARD MEMBER	1.00	X	0	0	0
STEVEN METZGER
Secretary	1.00	X	0	0	0	X
STEVEN MASSEY
BOARD MEMBER	1.00	X	0	0	0
STEVE STODGHILL
BOARD MEMBER	1.00	X	0	0	0
STEVE DRISKELL
BOARD MEMBER	1.00	X	0	0	0
STEVE CLAY
BOARD MEMBER	1.00	X	0	0	0
STEVE B WATSON
VP PERSONNEL	1.00	X	0	0	0	X
STEVE ABNEY
BOARD MEMBER	1.00	X	0	0	0
STANLEY D GARDNER
EXEC COMMITTEE	1.00	X	0	0	0
STACI MANKOFF
BOARD MEMBER	1.00	X	0	0	0
SOTT COLLIER
BOARD MEMBER	1.00	X	0	0	0
SHERRY GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
SHEFFIELD KADANE III
EXEC COMMITTEE	1.00	X	0	0	0
SHARON QUIST
BOARD MEMBER	1.00	X	0	0	0
SHARON KRAUS
BOARD MEMBER	1.00	X	0	0	0
SCOTT RAGLAND
EXEC COMMITTEE	1.00	X	0	0	0
SCOTT NIGHT
BOARD MEMBER	1.00	X	0	0	0
SCOTT NASON
BOARD MEMBER	1.00	X	0	0	0
SCOTT BARNES
BOARD MEMBER	1.00	X	0	0	0
SARA MARTINEAU
BOARD MEMBER	1.00	X	0	0	0
SALLY YAMINI
BOARD MEMBER	1.00	X	0	0	0
SALLY MCKELVEY
BOARD MEMBER	1.00	X	0	0	0
SALLY HOGLUND
BOARD MEMBER	1.00	X	0	0	0
RUTH SHARP ALTSHULER
HONORARY CHRMAN	1.00	X	0	0	0
RONALD PIACENTI
BOARD MEMBER	1.00	X	0	0	0
ROBERT THOMPSON
BOARD MEMBER	1.00	X	0	0	0
ROBERT SMITH
BOARD MEMBER	1.00	X	0	0	0
ROBERT HALLAM
BOARD MEMBER	1.00	X	0	0	0
ROBERT GREENING
BOARD MEMBER	1.00	X	0	0	0
ROBERT DRANSFIELD
BOARD MEMBER	1.00	X	0	0	0
RICK ROGERS
BOARD MEMBER	1.00	X	0	0	0
RICK GRAHAM
BOARD MEMBER	1.00	X	0	0	0
RICHARD ROGERS
BOARD MEMBER	1.00	X	0	0	0	X
REX KURZIUS
BOARD MEMBER	1.00	X	0	0	0
REBEKAH HAMILTON KAY
EXEC COMMITTEE	1.00	X	0	0	0
RANDALL ISENBERG
BOARD MEMBER	1.00	X	0	0	0
RANDALL GOSS
BOARD MEMBER	1.00	X	0	0	0
PEGGY ZADINA
BOARD MEMBER	1.00	X	0	0	0
PAUL A STOTTS
EXEC COMMITTEE	1.00	X	0	0	0
PATTI FLOWERS
BOARD MEMBER	1.00	X	0	0	0
PAT ROGERS
BOARD MEMBER	1.00	X	0	0	0
PAMELA SCOTT
BOARD MEMBER	1.00	X	0	0	0
O PAUL CORLEY SR
EXEC COMMITTEE	1.00	X	0	0	0
O PAUL CORLEY JR
EXEC COMMITTEE	1.00	X	0	0	0
NANCY NATINSKY
BOARD MEMBER	1.00	X	0	0	0
NANCY MONTGOMERY
BOARD MEMBER	1.00	X	0	0	0
MYRA HAMMOND
BOARD MEMBER	1.00	X	0	0	0
MOLLY MARTINDALE BARNS
BOARD MEMBER	1.00	X	0	0	0
MILLIE COOPER
BOARD MEMBER	1.00	X	0	0	0
MILLA PERRY JONES
BOARD MEMBER	1.00	X	0	0	0
MIKE WEBSTER
BOARD MEMBER	1.00	X	0	0	0
MICHELE PHILLIPS
BOARD MEMBER	1.00	X	0	0	0
MICHELE BOBADILLA
BOARD MEMBER	1.00	X	0	0	0
MICHAEL S ALBRIGHT
VP, FINANCE	1.00	X	0	0	0	X
MICHAEL C STEINDORF
Chairman	1.00	X	0	0	0	X
MICHAEL A JENKINS
President/Direc	40.00		274565	0	36018	X	X
MICHAEL A SWARTZENDRUBER
BOARD MEMBER	1.00	X	0	0	0
MEREDY MCCLURE
EXEC COMMITTEE	1.00	X	0	0	0
MEREDITH MABUS
BOARD MEMBER	1.00	X	0	0	0
MEG BOYD
BOARD MEMBER	1.00	X	0	0	0
MAURICE PURNELL JR
BOARD MEMBER	1.00	X	0	0	0
MARY LEE COX
BOARD MEMBER	1.00	X	0	0	0
MARY GILL
BOARD MEMBER	1.00	X	0	0	0
MARVIN LANE
EXEC COMMITTEE	1.00	X	0	0	0
MARTYE SIMMONS
BOARD MEMBER	1.00	X	0	0	0
MARK PLUNKETT
BOARD MEMBER	1.00	X	0	0	0
MARJORIE PURNELL
BOARD MEMBER	1.00	X	0	0	0
MARJ WATERS
BOARD MEMBER	1.00	X	0	0	0
LYNNE WOODWARD TEINERT
BOARD MEMBER	1.00	X	0	0	0
LYNN CHERRY
BOARD MEMBER	1.00	X	0	0	0
LUCY MEYERS
BOARD MEMBER	1.00	X	0	0	0
LLOYD FRUGE
BOARD MEMBER	1.00	X	0	0	0
LLOYD BLAYLOCK
BOARD MEMBER	1.00	X	0	0	0
LIZ MINYARD LOKEY
BOARD MEMBER	1.00	X	0	0	0
LILLIAN DONA
BOARD MEMBER	1.00	X	0	0	0
LESLIE HENSON
BOARD MEMBER	1.00	X	0	0	0
LESLIE DECILLIS
BOARD MEMBER	1.00	X	0	0	0
LEE MAAS
BOARD MEMBER	1.00	X	0	0	0
LEE CARTER III
BOARD MEMBER	1.00	X	0	0	0
LAURIE FLEET
BOARD MEMBER	1.00	X	0	0	0
LAUREY PEAT
BOARD MEMBER	1.00	X	0	0	0
LAURA V ESTRADA
VO COM OUTREACH	1.00	X	0	0	0	X
LARRY WAISANEN
EXEC COMMITTEE	1.00	X	0	0	0
KITTY O'CONNELL HENRY
BOARD MEMBER	1.00	X	0	0	0
KIT WILLIAMS
EXEC COMMITTEE	1.00	X	0	0	0
KIP SOWDEN
EXEC COMMITTEE	1.00	X	0	0	0
KIMBERLY YAMANOUCHI
BOARD MEMBER	1.00	X	0	0	0
KIMBERLY JOHNSON
BOARD MEMBER	1.00	X	0	0	0
KENT HOFMEISTER
BOARD MEMBER	1.00	X	0	0	0
KENNETH KELLAM
BOARD MEMBER	1.00	X	0	0	0
KENNETH D STANSTAD
EXEC COMMITTEE	1.00	X	0	0	0
KAY MILLER
BOARD MEMBER	1.00	X	0	0	0
KATHY OWEN
BOARD MEMBER	1.00	X	0	0	0
KARL CHIAO
VP DEVELOPMENT	1.00	X	0	0	0	X
KARHY NAUMANN
BOARD MEMBER	1.00	X	0	0	0
KAREN WATSON
BOARD MEMBER	1.00	X	0	0	0
KAREN FRY WEISBRICH
BOARD MEMBER	1.00	X	0	0	0
JOSEPH M COX
BOARD MEMBER	1.00	X	0	0	0
JOSEPH ARMES
BOARD MEMBER	1.00	X	0	0	0
JOLIE HUMPHREY
BOARD MEMBER	1.00	X	0	0	0
JOHN MCCOY
EXEC COMMITTEE	1.00	X	0	0	0
JOHN HAUPERT
BOARD MEMBER	1.00	X	0	0	0
JOHN H CUDE
BOARD MEMBER	1.00	X	0	0	0
JOHN DODD
BOARD MEMBER	1.00	X	0	0	0
JOHN ANKENEY
BOARD MEMBER	1.00	X	0	0	0
JODIE SLATER
BOARD MEMBER	1.00	X	0	0	0
JIM TURNER
BOARD MEMBER	1.00	X	0	0	0
JIM PITTS
BOARD MEMBER	1.00	X	0	0	0
JIM MEYER
BOARD MEMBER	1.00	X	0	0	0
JIM JEBBIA
BOARD MEMBER	1.00	X	0	0	0
JERRY WELCH
BOARD MEMBER	1.00	X	0	0	0
JERRY DILETTUSO
BOARD MEMBER	1.00	X	0	0	0
JEFFERY A STONE
BOARD MEMBER	1.00	X	0	0	0
JEFF SUTTLE
BOARD MEMBER	1.00	X	0	0	0
JEFF PISTOR
BOARD MEMBER	1.00	X	0	0	0
JAY TURNER
BOARD MEMBER	1.00	X	0	0	0
JAY FOX
EXEC COMMITTEE	1.00	X	0	0	0
JASON KULAS
BOARD MEMBER	1.00	X	0	0	0
JASON BLAIR
BOARD MEMBER	1.00	X	0	0	0
JANICE Z DAVIS
BOARD MEMBER	1.00	X	0	0	0
JAMES W PORTER JR
EXEC COMMITTEE	1.00	X	0	0	0
JACKY SPEARS
BOARD MEMBER	1.00	X	0	0	0
J ROBERT BOZMAN
BOARD MEMBER	1.00	X	0	0	0
J PATRICK FAUBION
BOARD MEMBER	1.00	X	0	0	0
HON AMOS MAZZANT
BOARD MEMBER	1.00	X	0	0	0
HOLLY REEVES
BOARD MEMBER	1.00	X	0	0	0
HERB WEITZMAN
BOARD MEMBER	1.00	X	0	0	0
GREG RAYNES
BOARD MEMBER	1.00	X	0	0	0
GLENDA KEMPLE
EXEC COMMITTEE	1.00	X	0	0	0
GENE BISHOP
BOARD MEMBER	1.00	X	0	0	0
GARY GRIFFITH
VP NOMINATING	1.00	X	0	0	0	X
GARY DIXON
BOARD MEMBER	1.00	X	0	0	0
GAIL PLUMMER
EXEC COMMITTEE	1.00	X	0	0	0
ERIC NEUMAN
BOARD MEMBER	1.00	X	0	0	0
ELOISE MEADOWS ROUSE
BOARD MEMBER	1.00	X	0	0	0
EDD MAXCEY
BOARD MEMBER	1.00	X	0	0	0
ED BRATTON
EXEC COMMITTEE	1.00	X	0	0	0
ED BLESSING
EXEC COMMITTEE	1.00	X	0	0	0
DR SCOTT DAVIDSON
BOARD MEMBER	1.00	X	0	0	0
DR JOHN ZAVALETA
BOARD MEMBER	1.00	X	0	0	0
DR JOHN T GILL
BOARD MEMBER	1.00	X	0	0	0
DR HARLAN POLLOCK
BOARD MEMBER	1.00	X	0	0	0
DORSEY BASKIN
VP AUDIT	1.00	X	0	0	0	X
DORSEY BASKEY
VP AUDIT	1.00	X	0	0	0
DONALD K SPIES
EXEC COMMITTEE	1.00	X	0	0	0
DICK QUISENBERRY
EXEC COMMITTEE	1.00	X	0	0	0
DIANE SCOVELL
BOARD MEMBER	1.00	X	0	0	0
DIANE CHILDRESS
EXEC COMMITTEE	1.00	X	0	0	0
DIANA LAQUEY
BOARD MEMBER	1.00	X	0	0	0
DAYTON MACATEE
BOARD MEMBER	1.00	X	0	0	0
DAVID LEWIS
BOARD MEMBER	1.00	X	0	0	0
DAVID EISENLOHR
BOARD MEMBER	1.00	X	0	0	0
DAVID DIENES
BOARD MEMBER	1.00	X	0	0	0
DAVID BROOKS
BOARD MEMBER	1.00	X	0	0	0
DARRELL JORDAN
VP COMM RELATIO	1.00	X	0	0	0	X
DANIEL H BRANCH
BOARD MEMBER	1.00	X	0	0	0
D'ANDRA SIMMONS
BOARD MEMBER	1.00	X	0	0	0
DAN WALLER
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA BEAIRD
BOARD MEMBER	1.00	X	0	0	0
CRUGER RAGLAND
BOARD MEMBER	1.00	X	0	0	0
CRAIG ONGLEY
BOARD MEMBER	1.00	X	0	0	0
CLOVIS SANFORD
BOARD MEMBER	1.00	X	0	0	0
CHUCK THOELE
BOARD MEMBER	1.00	X	0	0	0
CHRISTINE GANCARZ
EXEC COMMITTEE	1.00	X	0	0	0
CHRIS CHAUVIN
BOARD MEMBER	1.00	X	0	0	0
CHARLOTTE HICKEY
BOARD MEMBER	1.00	X	0	0	0
CHARLES PISTOR
EXEC COMMITTEE	1.00	X	0	0	0
CHARLES PIERCE JR
BOARD MEMBER	1.00	X	0	0	0
CHARLES MARTIN
BOARD MEMBER	1.00	X	0	0	0
CHARLES L GUMMER
EXEC COMMITTEE	1.00	X	0	0	0
CHAD CROZIER
BOARD MEMBER	1.00	X	0	0	0
CAVEN MILLER
EXEC COMMITTEE	1.00	X	0	0	0
CATALINA E GARCIA MD
BOARD MEMBER	1.00	X	0	0	0
CASEY MOORE
BOARD MEMBER	1.00	X	0	0	0
CAROL SPIES
BOARD MEMBER	1.00	X	0	0	0
CAROL MAXCEY
BOARD MEMBER	1.00	X	0	0	0
CAMERON CURTIS
BOARD MEMBER	1.00	X	0	0	0
BYRON CARLOCK
BOARD MEMBER	1.00	X	0	0	0
BRUCE MCSHAN
BOARD MEMBER	1.00	X	0	0	0
BRINDA CURLEY
BOARD MEMBER	1.00	X	0	0	0
BRICE BEAIRD
VP MARKETING	1.00	X	0	0	0	X
BRIAN TURRENTINE
BOARD MEMBER	1.00	X	0	0	0
BRIAN KILPATRICK
BOARD MEMBER	1.00	X	0	0	0
BRIAN DILL
BOARD MEMBER	1.00	X	0	0	0
BRETT JOHNSON
BOARD MEMBER	1.00	X	0	0	0
BRAD CHEVES
BOARD MEMBER	1.00	X	0	0	0
BLADE PURNELL
BOARD MEMBER	1.00	X	0	0	0
BILLIE LEIGH RIPPEY
BOARD MEMBER	1.00	X	0	0	0
BILL MELTON
EXEC COMMITTEE	1.00	X	0	0	0
BILL MATAEJA
BOARD MEMBER	1.00	X	0	0	0
BECKY NIEDERSTADT
BOARD MEMBER	1.00	X	0	0	0
BARTON WALLACE
BOARD MEMBER	1.00	X	0	0	0
BARRY EPSTEIN
EXEC COMMITTEE	1.00	X	0	0	0
BARBARA SHANNON
BOARD MEMBER	1.00	X	0	0	0
APRIL BOSWORTH
BOARD MEMBER	1.00	X	0	0	0
ANNE HUGHES
BOARD MEMBER	1.00	X	0	0	0
ANGUS WYNNE III
BOARD MEMBER	1.00	X	0	0	0
ANDY MEYERCORD
BOARD MEMBER	1.00	X	0	0	0
ALFONSO E PINO III
EXEC COMMITTEE	1.00	X	0	0	0
ALAN GOLDFARB
BOARD MEMBER	1.00	X	0	0	0
AB LILES
DIR OF FINANCE	40.00		114047	0	12420	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	388612	TotalReportableCompFromOrg
Total Other Compensation	48438	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	37721	FundraisingEvents
All Other Contributions	2382282	AllOtherContributions
Noncash Contributions	37721	NoncashContributions
Total Contributions	2420003	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	7191569	7191569
RECOUP OF SHOW INVESTMENT	711110	12150	12150

Field	Value	IRS element (for citing)
Total Program Service Revenue	7203719	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14429	TotalRevenueColumn
Exclusion	$14,429	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	590160	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	593460	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3300	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3300	TotalRevenueColumn
Exclusion	-$3,300	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	445505	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37721	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	380462	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65043	TotalRevenueColumn
Exclusion	$65,043	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	8635	GrossSalesOfInventory
Cost Of Goods Sold	6387	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2248	TotalRevenueColumn
Unrelated Business Revenue	2248	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	776473	TotalRevenueColumn
Exclusion	$776,473	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	776473	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10478615	TotalRevenueColumn
Related Or Exempt Function Income	7203719	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2248	UnrelatedBusinessRevenue
Exclusion	$852,645	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	0	Total

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	453438	Total
Program Services	160509	ProgramServices
Management And General	292929	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	1192425	Total
Program Services	602405	ProgramServices
Management And General	515848	ManagementAndGeneral
Fundraising	74172	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	87964	Total
Program Services	70363	ProgramServices
Management And General	17305	ManagementAndGeneral
Fundraising	296	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	171332	Total
Program Services	53753	ProgramServices
Management And General	106724	ManagementAndGeneral
Fundraising	10855	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	253095	Total
Program Services	107371	ProgramServices
Management And General	137228	ManagementAndGeneral
Fundraising	8496	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	50324	Total
Management And General	11125	ManagementAndGeneral
Fundraising	39199	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20726	Total
Management And General	20726	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	4428	Total
Management And General	4428	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1011509	Total
Program Services	1011509	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	155596	Total
Program Services	49204	ProgramServices
Management And General	103089	ManagementAndGeneral
Fundraising	3303	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	446353	Total
Program Services	446353	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	800345	Total
Program Services	765345	ProgramServices
Management And General	35000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46389	Total
Program Services	24241	ProgramServices
Management And General	20525	ManagementAndGeneral
Fundraising	1623	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	803	Total
Management And General	663	ManagementAndGeneral
Fundraising	140	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4832	Total
Management And General	4832	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	111342	Total
Program Services	23625	ProgramServices
Management And General	86662	ManagementAndGeneral
Fundraising	1055	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	213075	Total
Program Services	136726	ProgramServices
Management And General	73436	ManagementAndGeneral
Fundraising	2913	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Ushers & doormen	84020	84020
Season Expense Amortization	1042838	1042838
Parking - City of Dallas	146682	146682
Orchestra	286133	286133
Company Guarantees	3171875	3171875

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	745106	Total
Program Services	419833	ProgramServices
Management And General	202274	ManagementAndGeneral
Fundraising	122999	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10500630	Total
Program Services	8602785	ProgramServices
Management And General	1632794	ManagementAndGeneral
Fundraising	265051	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	173756	BOY
EOY	125508	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	867813	BOY
EOY	3027853	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8425	BOY
EOY	30000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5463	BOY
EOY	159556	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	165200	BOY
EOY	152559	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	27611	BOY
EOY	23687	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	364295	BOY
EOY	403203	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1204775	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	914091	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	379390	BOY
EOY	290684	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	387454	BOY
EOY	310777	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	1057415	BOY
EOY	1064666	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3436822	BOY
EOY	5588493	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	913349	BOY
EOY	327372	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	78260	BOY
EOY	2613965	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	259015	BOY
EOY	288515	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1250624	BOY
EOY	3429852	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2169769	BOY
EOY	2043162	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16429	BOY
EOY	115479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2186198	BOY
EOY	2158641	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3436822	BOY
EOY	5588493	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-22015	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5542	ReconcilationOtherChanges
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	1607250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1786450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1709291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1735896	CurrentTaxYearMinus1Year
Current Tax Year	2420003	CurrentTaxYear
Total	9258890	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	1607250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1786450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1709291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1735896	CurrentTaxYearMinus1Year
Current Tax Year	2420003	CurrentTaxYear
Total	9258890	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	117554	AmountsSubstContributorsTotal
Public Support Total170	9141336	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65258	CurrentTaxYearMinus1Year
Current Tax Year	14429	CurrentTaxYear
Total	874600	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	440737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	239639	CurrentTaxYearMinus1Year
Current Tax Year	776473	CurrentTaxYear
Total	2488801	Total

Field	Value	IRS element (for citing)
Total Support	12622291	TotalSupport
Gross Receipts From Admissions Etc	90180758	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71190	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	382270	OtherCostOrOtherBasis
Depreciation	302967	Depreciation
Book Value	79303	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	437972	OtherCostOrOtherBasis
Depreciation	380275	Depreciation
Book Value	57697	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	384533	OtherCostOrOtherBasis
Depreciation	230849	Depreciation
Book Value	153684	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	290684	TotalOfBookValueLandBuildings

Other Assets OtherAssets (19 entries)

DescriptionDescription	Book ValueBookValue
STATUE	75685
Other Assets	4000
INVESTMENT IN WONDERLAND	25000
INVESTMENT IN VANITIES	105955
INVESTMENT IN PRODUCERS FOUR	65000
INVESTMENT IN PRISCILLA QUEEN	92000
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.	39161
INVESTMENT IN COPACABANA	15429
INVESTMENT IN CHRISTMAS STORY	32000
INVESTMENT IN CAROUSEL	37500
INVESTMENT IN BONNIE & CLYDE	100000
ACCRUED INTEREST RECEIVABLE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1064666	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$288,515	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	288515	TotalOfAmounts
Total Revenue	10478615	TotalRevenue
Total Expenses	10500630	TotalExpenses
Excess Or Deficit For Year	-22015	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5542	NetUnrealizedGLOnInvestments
Total Adjustments	-5542	TotalAdjustments
Excess Or Deficit Per FS	-27557	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10429708	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5542	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	29860	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	24318	RevenueNotRptdF990
Revenue Subtotal	10405390	RevenueSubtotal
Other Revenues Not Included	73225	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	73225	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10478615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10457265	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29860	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	29860	ExpensesNotRptdF990
Expenses Subtotal	10427405	ExpensesSubtotal
Other Expenses Not Included	73225	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	73225	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10500630	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	SEATS FOR KIDS EXPENSE $0 PRODUCERS EXPENSE $16175 INTEREST EXPENSE $4832 CONTRACT LABOR $0 other expenses $52218
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	SEATS FOR KIDS EXPENSE $0 PRODUCERS EXPENSE $16175 INTEREST EXPENSE $4832 CONTRACT LABOR $0 OTHER EXPENSES $52218

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	414226	GrossReceiptsEvent1
Charitable Contributions Event1	37721	CharitableContributionsEvent1
Gross Revenue Event1	376505	GrossRevenueEvent1
Other Direct Expenses Event1	380462	OtherDirectExpensesEvent1
Name Of Event2	GALA RAFFLE EVENT	NameOfEvent2
Gross Receipts Event2	69000	GrossReceiptsEvent2
Gross Revenue Event2	69000	GrossRevenueEvent2
Gross Receipts Total	483226	GrossReceiptsTotal
Charitable Contributions Total	37721	CharitableContributionsTotal
Gross Revenue Total Events	445505	GrossRevenueTotalEvents
Other Direct Expenses Total Events	380462	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	380462	DirectExpenseSummaryEvents
Net Income Summary	65043	NetIncomeSummary

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	274565	BaseCompensationFilingOrg
Deferred Comp Filing Org	21061	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14957	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	310583	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	366284	CompReportPrior990FilingOrg

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 M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	16021	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	JEWELRY	2	9700	FMV
X	AIRTICKET	1	12000	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	SUPPORT THE ORGANIZATION 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	true	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
TOM HUGHES FOUNDATION INC
d	26500
TOM HUGHES FOUNDATION INC
b	11500
DSM MANAGEMENT GROUP INC
p	39605
DSM MANAGEMENT GROUP INC
j	497750
DSM MANAGEMENT GROUP INC
d	152559