2012-06-11T10:36:43-07:00 2011-10-31 THOMAS STEPHEN & CO LLP 3102 OAK LAWN STE 800LB101 DALLAS TX 752194241 990 2010-11-01 751104793 Dallas Summer Musicals Inc DALL 2144215678 PO Box 710336 Dallas TX 75371 MICHAEL A JENKINS 2012-06-11 Thomas V Stephen 2148242556 2010 2016-02-24 21:20:13Z MICHAEL A JENKINS PO Box 710336 DALLAS TX 753710336 11458924 false false X DALLASSUMMERMUSCIALS.ORG X 1941 TX PRESENTATION AND EDUCATION OF MUSICAL THEATRE. 229 229 368 350 2248 -36757 1735896 2420003 21721795 7203719 199199 11129 467057 843764 24123947 10478615 0 0 3465499 2158254 0 265051 23236371 8342376 26701870 10500630 -2577923 -22015 3436822 5588493 1250624 3429852 2186198 2158641 PRESENTATION AND EDUCATION OF MUSICAL THEATRE. false false 8602785 7203719 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. 8602785 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 75 0 true 368 true true true false false false false false false true true false 0 false false false false false false false false false false false X 229 229 true false false false false true false true true false false false false true true true true true true false true true X X AB LILES 2144215678 909 1st Avenue Dallas TX 75210 WILLIAM ROSS 1.00 X 0 0 0 WILLIAM R SUTKER DR 1.00 X 0 0 0 WILLIAM J O'DWYER 1.00 X 0 0 0 WILLIAM PERRY CANNON 1.00 X 0 0 0 WENDY WALKER 1.00 X 0 0 0 WARREN GILBERT 1.00 X 0 0 0 W WALLACE REED 1.00 X 0 0 0 UZAIR NATHANI 1.00 X 0 0 0 TRICIA SMITH BEALL 1.00 X 0 0 0 TONYA ROBERTS 1.00 X 0 0 0 TONY WEYNAND 1.00 X 0 0 0 TOM KEITH 1.00 X 0 0 0 TOM BECKMAN 1.00 X 0 0 0 TODD CHANON 1.00 X 0 0 0 TIMOTHY DOKE 1.00 X 0 0 0 TERRY R DALLAS 1.00 X 0 0 0 TERRY CONNOR 1.00 X 0 0 0 TERESA DISIERE 1.00 X 0 0 0 TED MUNSELLE 1.00 X X 0 0 0 SYDNA GORDAN 1.00 X 0 0 0 SUSIE WOODALL 1.00 X 0 0 0 SUSAN VICE 1.00 X 0 0 0 SUSAN M ANSEL 1.00 X 0 0 0 SUSAN HORNSTEIN 1.00 X 0 0 0 SUSAN HOLMAN 1.00 X 0 0 0 SUE LUNA 1.00 X 0 0 0 SUE HUGHES 1.00 X 0 0 0 STEWART MERCER 1.00 X 0 0 0 STEVEN WALKOWIAK 1.00 X 0 0 0 STEVEN METZGER 1.00 X X 0 0 0 STEVEN MASSEY 1.00 X 0 0 0 STEVE STODGHILL 1.00 X 0 0 0 STEVE DRISKELL 1.00 X 0 0 0 STEVE CLAY 1.00 X 0 0 0 STEVE B WATSON 1.00 X X 0 0 0 STEVE ABNEY 1.00 X 0 0 0 STANLEY D GARDNER 1.00 X 0 0 0 STACI MANKOFF 1.00 X 0 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1.00 X 0 0 0 BARTON WALLACE 1.00 X 0 0 0 BARRY EPSTEIN 1.00 X 0 0 0 BARBARA SHANNON 1.00 X 0 0 0 APRIL BOSWORTH 1.00 X 0 0 0 ANNE HUGHES 1.00 X 0 0 0 ANGUS WYNNE III 1.00 X 0 0 0 ANDY MEYERCORD 1.00 X 0 0 0 ALFONSO E PINO III 1.00 X 0 0 0 ALAN GOLDFARB 1.00 X 0 0 0 AB LILES 40.00 X X 114047 0 12420 388612 48438 2 false true false 0 37721 2382282 37721 2420003 TICKET SALES 711110 7191569 7191569 RECOUP OF SHOW INVESTMENT 711110 12150 12150 7203719 14429 14429 0 0 0 590160 593460 -3300 -3300 -3300 445505 37721 380462 65043 65043 0 8635 6387 2248 2248 OTHER REVENUE 900099 776473 776473 776473 10478615 7203719 2248 852645 0 0 0 0 453438 160509 292929 0 1192425 602405 515848 74172 87964 70363 17305 296 171332 53753 106724 10855 253095 107371 137228 8496 0 50324 11125 39199 20726 20726 0 0 0 4428 4428 1011509 1011509 155596 49204 103089 3303 0 446353 446353 800345 765345 35000 46389 24241 20525 1623 0 803 663 140 4832 4832 0 111342 23625 86662 1055 213075 136726 73436 2913 Ushers & doormen 84020 84020 Season Expense Amortization 1042838 1042838 Parking - City of Dallas 146682 146682 Orchestra 286133 286133 Company Guarantees 3171875 3171875 745106 419833 202274 122999 10500630 8602785 1632794 265051 173756 125508 867813 3027853 8425 30000 5463 159556 0 0 165200 152559 27611 23687 364295 403203 1204775 914091 379390 290684 387454 310777 0 0 0 1057415 1064666 3436822 5588493 913349 327372 78260 2613965 200000 259015 288515 1250624 3429852 X 2169769 2043162 16429 115479 2186198 2158641 3436822 5588493 X -22015 -5542 X false true true X false false X 1607250 1786450 1709291 1735896 2420003 9258890 0 0 1607250 1786450 1709291 1735896 2420003 9258890 117554 9141336 382930 282804 129179 65258 14429 874600 0 440737 580612 451340 239639 776473 2488801 12622291 90180758 0.72420 0.71190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382270 302967 79303 437972 380275 57697 384533 230849 153684 290684 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 1064666 DEFERRED COMPENSATION 288515 288515 10478615 10500630 -22015 -5542 -5542 -27557 10429708 -5542 29860 24318 10405390 73225 73225 10478615 10457265 29860 29860 10427405 73225 73225 10500630 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 false GALA 414226 37721 376505 380462 GALA RAFFLE EVENT 69000 69000 483226 37721 445505 380462 380462 65043 X true true X X false false false false false false false false false false MICHAEL A JENKINS 274565 21061 14957 310583 366284 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. X 3 16021 FMV X JEWELRY 2 9700 FMV X AIRTICKET 1 12000 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SENT TO DSM'S OFFICES. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE UPDATE AND REVIEW OF PRESIDENT AND MANAGING DIRECTOR'S COMPENSATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts a.Employees who could influence a business decision are required to disclose in writing any self-interest they have in a transaction affecting the Company. Such disclosures may include an ownership interest in an entity from which the Company is procuring goods or services, an interest in property the Company is buying or leasing, or other transactions where an insider has the possibility of personal gain by doing business with Dallas Summer Musicals, Inc. Disclosures should also cover any transaction in which the entity is doing business with a family member or business partner of the employee. Having a possible conflict of interest does not preclude the entity from doing business with DSM or MGI, but generally the employee with the relationship with the entity should be excused from any decisions made with respect to transactions involving the personal conflict.b.Disclosure - Exhibit A at the end of the handbook consists of a list of related parties, with whom Dallas Summer Musicals, Inc may, from time to time, transact business. THE LIST IDENTIFIES THE VENDORS, BOARD MEMBERS AND EMPLOYEES HAVING THE CONFLICT. CHANGES TO THE LIST ARE MADE WHEN DISCLOSED TO MANAGEMENT. The list is to be reviewed annually by the Audit Committee, updated to reflect related party changes, and published as an Addendum to the handbook upon approval.c.Disbursements for related party transactions exceeding $50,000 for the aggregate of projects for any fiscal year must be submitted to the Executive Committee for approval. Form 990, Part VI, Line 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. 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 false true false true false false false false false true false false false false false true false false 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