2011-07-14T16:51:03-05:00 2010-08-31 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-09-01 741621647 Theatre Under The Stars Inc THEA 7135582600 800 Bagby St No 200 Houston TX 77002 Frank M Young 7135582600 2011-07-14 1 Joyce M Underwood 3016544900 2009 2016-02-24 21:20:13Z John Breckenridge 800 Bagby St No 200 Houston TX 77002 15866637 0 X WWW.TUTS.COM X 1968 TX To cultivate, educate, and assist the public in the appreciation of music, theater and arts. 86 84 472 80 0 0 3652962 4124161 13722020 11437702 -86028 48433 244291 -177547 17533245 15432749 24000 26000 0 6639636 6218817 0 855460 9823612 8023891 16487248 14268708 1045997 1164041 13498210 13102067 7834930 6278597 5663280 6823470 To cultivate, educate, and assist the public in the appreciation of music, theater and arts. 0 0 9697412 10792077 MUSICAL THEATRE PRODUCTIONS - SEVEN: SIX REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-163,820; ONE FREE TO THE PUBLIC PRESENTATION-EST AUDIENCES-28,500 835451 26000 645625 OPERATION OF SCHOOL OF MUSICAL THEATRE: 86 CLASSES HELD IN FALL, SPRING, AND SUMMER SEMESTERS. ESTIMATED ENROLLMENT -734MUSICAL THEATRE PRODUCTIONS - FOUR: THREE REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-5,500; ONE FREE TO THE PUBLIC PRESENTATION-EST AUDIENCES-13,000 10532863 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 472 1 0 0 0 0 0 1 1 0 0 0 86 84 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRET ESSING 7135582600 800 BAGBY ST NO 200 HOUSTON TX 77002 John Breckenridge 48.00 X X 334670 0 28211 Frank Young 48.00 X X 184016 0 14929 David F Taylor 6.00 X X 0 0 0 Robert G Gwin 6.00 X X 0 0 0 Marcus P Malonson 6.00 X X 0 0 0 Stephen M Trauber 6.00 X X 0 0 0 Tyson Dunn 6.00 X X 0 0 0 Jeffrey T Stadler 6.00 X X 0 0 0 C Gregory Harper 6.00 X 0 0 0 Geoffrey D Roberts Jr 6.00 X 0 0 0 Robert L Hargrave 6.00 X 0 0 0 Larry E Whaley 6.00 X 0 0 0 Steven L Burkett 6.00 X 0 0 0 Randall D Stilley 6.00 X 0 0 0 Curt A Ross 6.00 X 0 0 0 Amy G Pierce 6.00 X 0 0 0 Linda Bertman 6.00 X 0 0 0 Hon Bonnie Crane Hellums 6.00 X 0 0 0 Lynda Transier 6.00 X 0 0 0 Preston M Bolton 6.00 X 0 0 0 Thomas O Moore III 6.00 X 0 0 0 Sofia Adrogue 6.00 X 0 0 0 Joel Androphy 6.00 X 0 0 0 John Arensdorf 6.00 X 0 0 0 Debra Tsuchiyama Baker 6.00 X 0 0 0 Gordon Bethune 6.00 X 0 0 0 Cathy Binstock 6.00 X 0 0 0 Victor Bhatt 6.00 X 0 0 0 Randy J Braud 6.00 X 0 0 0 Nancy Brownlee 6.00 X 0 0 0 Wayne L Caldwell 6.00 X 0 0 0 David R Clonts 6.00 X 0 0 0 Paige M Cokinos 6.00 X 0 0 0 Kevin G Corcoran 6.00 X 0 0 0 Sigmund L Cornelius 6.00 X 0 0 0 Molly Crownover 6.00 X 0 0 0 Wanda S Dalton 6.00 X 0 0 0 Daniel R D'Armond 6.00 X 0 0 0 Alistair B Dawson 6.00 X 0 0 0 Douglas A Dawson 6.00 X 0 0 0 Dee Dee Dochen 6.00 X 0 0 0 Marcela Donadio 6.00 X 0 0 0 Denise Dunham 6.00 X 0 0 0 Henry Florsheim 6.00 X 0 0 0 Diedra B Fontaine 6.00 X 0 0 0 J Bradley Green 6.00 X 0 0 0 James W Hickey 6.00 X 0 0 0 R Maynard Holt III 6.00 X 0 0 0 Jenine Howard 6.00 X 0 0 0 Kevin J Howard 6.00 X 0 0 0 Edward L Jaroski 6.00 X 0 0 0 Franklin DR Jones Jr 6.00 X 0 0 0 Holly P Jones 6.00 X 0 0 0 Melissa E King 6.00 X 0 0 0 Curtis J Klement 6.00 X 0 0 0 Penny Loyd 6.00 X 0 0 0 Jeffery K Malonson 6.00 X 0 0 0 Marcus P Malonson 6.00 X 0 0 0 Julie Mechura 6.00 X 0 0 0 Raymond F Messer 6.00 X 0 0 0 Philip A Morabito 6.00 X 0 0 0 Roxann S Neumann 6.00 X 0 0 0 Robert Peiser 6.00 X 0 0 0 Jan AI Rask 6.00 X 0 0 0 Louis Raspino 6.00 X 0 0 0 Alan Ratliff 6.00 X 0 0 0 James F Reilly Jr 6.00 X 0 0 0 Mark R Robeck 6.00 X 0 0 0 James CV Rogers 6.00 X 0 0 0 Carolyn Sanders 6.00 X 0 0 0 Rebecca Schwinger 6.00 X 0 0 0 Brandon L Sear 6.00 X 0 0 0 James A Shaffer 6.00 X 0 0 0 Lori Smythe 6.00 X 0 0 0 Shirley Stein 6.00 X 0 0 0 Leticia Trauber 6.00 X 0 0 0 Donna Vallone 6.00 X 0 0 0 Bruce Vincent 6.00 X 0 0 0 Fred Wahrlich 6.00 X 0 0 0 Margaret Alkek Williams 6.00 X 0 0 0 Don M Woo 6.00 X 0 0 0 Reed Wood 6.00 X 0 0 0 Patrick Blossom 6.00 X 0 0 0 John D Burns 6.00 X 0 0 0 June Deadrick 6.00 X 0 0 0 Gary Edwards 6.00 X 0 0 0 Morris E Foster 6.00 X 0 0 0 Barbara Hurwitz 6.00 X 0 0 0 Dennis Irvine 6.00 X 0 0 0 Bradley B Jones 6.00 X 0 0 0 G Kent Kahle 6.00 X 0 0 0 James G McGrath 6.00 X 0 0 0 Anthony Petrello 6.00 X 0 0 0 Meredith Philipp-Tcholak 6.00 X 0 0 0 Gavin H Smith 6.00 X 0 0 0 Trent Tellepsen 6.00 X 0 0 0 Charles L Watson 6.00 X 0 0 0 Robert H Whitten Jr 6.00 X 0 0 0 Carrie Woliver 6.00 X 0 0 0 Bret Essing 48.00 X 143764 0 13186 David Greiss 48.00 X 122926 0 12040 Bob Lawson 48.00 X 116752 0 11732 Marcia Hovious 48.00 X 175339 0 9290 1077467 0 89388 6 0 1 0 0 515176 875121 2733864 67147 4124161 musical production 900099 10792077 10792077 humphreys school 900099 645625 645625 11437702 23135 23135 25709 25709 26200 138447 -112247 -112247 -112247 25298 25298 25298 25298 68951 515176 214332 -145381 -145381 135481 81109 54372 54372 15432749 11492074 0 -183486 26000 26000 1106653 135431 778497 192725 4118653 2697939 1100908 319806 423015 363234 47638 12143 136702 19527 88777 28398 433794 286183 115585 32026 112840 112840 25124 25124 2226134 1948194 9753 268187 283638 195575 88063 72609 72609 929211 929211 526669 414630 112039 174588 174588 58209 58209 182173 69674 110324 2175 Production 2940607 2926921 13686 Miscellaneous 313154 186862 126292 HSMT School Admin 127189 127189 Equip Rental & Maint 51746 31705 20041 14268708 10532863 2880385 855460 693869 1236057 10144646 8902802 292982 619205 223605 175947 97904 95598 1076839 1000908 2032811 1899554 165288 133257 773077 816626 30000 121667 13498210 13102067 1259283 881570 6487681 5270776 87966 126251 7834930 6278597 X 4519005 5161339 1144275 1662131 5663280 6823470 13498210 13102067 X 0 1 1 X 0 X 3134374 4339442 3869827 3198377 4124161 18666181 3134374 4339442 3869827 3198377 4124161 18666181 5693808 12972373 191791 442713 296292 197872 48844 1177512 1537 363757 365294 20208987 58415027 0.64190 0.60870 X Schedule A, Part II, Line 10, Explanation of Other Income: other income Storm Reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121075 121075 0 1577736 1471509 106227 334000 306970 27030 133257 deferred compensation 126251 126251 15432749 14268708 1164041 -3851 -3851 1160190 15961968 -3851 99182 433888 529219 15432749 0 15432749 14801778 99182 433888 533070 14268708 0 14268708 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective September 1, 2009, Theatre Under The Stars adopted ASC 740-10, Accounting for Uncertainty in Income Taxes (formerly FIN 48), and considered the accounting and reporting requirements of ASC 740-10. Based on Theatre Under The Stars evaluation, the adoption of ASC 740-10 did not have a material effect on the Theatre Under The Stars' consolidated financial position or activities. Part XII, Line 2d - Other Adjustments: Rental expense: 138447. special event expense: 214332. cogs on line 10b: 81109. Part XIII, Line 2d - Other Adjustments: Rental expense: 138447. special event expense: 214332. cogs on line 10b: 81109. Gala 575926 515176 60750 2135 64044 94817 53337 575926 515176 60750 2135 64044 94817 53337 214333 -153583 1 Scholarship awards 8 26000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRADUATING SENIORS FROM SCHOOLS PARTICIPATING IN THE TOMMY TUNE AWARDS PROGRAM ARE ELIGIBLE TO APPLY FOR COLLEGE TUITION SCHOLARSHIPS. STUDENTS MUST HAVE BEEN ACCEPTED AT A COLLEGE/UNIVERSITY, MUST PLAN TO MAJOR IN THE ARTS AND MUST MAINTAIN A B AVERAGE IN HIGH SCHOOL. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL ON BEHALF OF THE SCHOLARSHIP RECIPIENT. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 John Breckenridge 253170 0 65000 0 16500 0 16285 0 11926 0 362881 0 0 0 Frank Young 184016 0 0 0 0 0 9104 0 5825 0 198945 0 0 0 Bret Essing 126264 0 17500 0 0 0 7262 0 5924 0 156950 0 0 0 Marcia Hovious 146129 0 20000 0 9210 0 8675 0 615 0 184629 0 0 0 Part I, Line 1a Travel is provided through a sponsorship from Continental Airlines. X 2500 X Plane Tickets 1 58422 FMV X food and beverage 2 6225 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The 990 will be made available to the entire board via email, however the Budget and Finance committee will thoroughly review the 990 for the full board. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual conflict questionnaire. Conflicts are reviewed by the Executive Committee. Form 990, Part VI, Section B, line 15a There is an annual review by the board committee using data from Guidestar.org. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Matagoger Productions 800 Bagby St Houston TX 77002 760498692 Educate & assist public in appreciation of music, theatre, & arts TX 501(C)(3) 509(a)(3) N/A TUTS Productions 800 Bagby St Houston TX 77002 760470229 Educate & assist public in appreciation of music, theatre, & arts TX 501(C)(3) 509(a)(3) N/A The River Performing and Visual Arts Center 800 Bagby St Houston TX 77002 760533929 opportunities and education in the performing and visual arts TX 501(C)(3) 170(b)(1) (A)(vi) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0