BROADWAY DALLAS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BROADWAY DALLAS INC (EIN 75-1104793)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-05-20
IRS object ID: 201121409349300902
Schema version: 2009v1.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-20T09:24:08-07:00	Timestamp
Tax Period End Date	2010-10-31	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	2009-11-01	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	2011-05-20	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	2009	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	27188851	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	248	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	248	NbrIndependentVotingMembers
Total Nbr Employees	329	TotalNbrEmployees
Total Nbr Volunteers	271	TotalNbrVolunteers
Total Gross UBI	2587	TotalGrossUBI
Net Unrelated Business Txbl Income	-37546	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1709291	ContributionsGrantsPriorYear
Contributions Grants Current Year	1735896	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15728337	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21721795	ProgramServiceRevenueCY
Investment Income Prior Year	126180	InvestmentIncomePriorYear
Investment Income Current Year	199199	InvestmentIncomeCurrentYear
Other Revenue Prior Year	503521	OtherRevenuePriorYear
Other Revenue Current Year	467057	OtherRevenueCurrentYear
Total Revenue Prior Year	18067329	TotalRevenuePriorYear
Total Revenue Current Year	24123947	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3028188	SalariesEtcPriorYear
Salaries Etc Current Year	3465499	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	350397	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16293172	OtherExpensePriorYear
Other Expenses Current Year	23236371	OtherExpensesCurrentYear
Total Expenses Prior Year	19321360	TotalExpensesPriorYear
Total Expenses Current Year	26701870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1254031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2577923	RevenuesLessExpensesCY
Total Assets BOY	8887888	TotalAssetsBOY
Total Assets EOY	3436822	TotalAssetsEOY
Total Liabilities BOY	4161074	TotalLiabilitiesBOY
Total Liabilities EOY	1250624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4726814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2186198	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTATION AND EDUCATION OF MUSICAL THEATRE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24351459	Expense
Revenue	21721795	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	24351459	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	70	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	329	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	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	248	NbrVotingGoverningBodyMembers
Number Independent Voting Members	248	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 (250 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 A NORRETT
BOARD MEMBER	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
WENDY JENNEY JAMES
BOARD MEMBER	1.00	X	0	0	0
WENDY BOOTHE
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
VALERIE CANON
BOARD MEMBER	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
TONY WEYNAND
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
TERESA DISIERE
BOARD MEMBER	1.00	X	0	0	0
TED MUNSELLE
VP INVESTMENTS	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 PIERCE WILSON
BOARD MEMBER	1.00	X	0	0	0
SUSAN M ANSEL
BOARD MEMBER	1.00	X	0	0	0
SUSAN KOTTWITZ
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
STEVEN WALKOWIAK
BOARD MEMBER	1.00	X	0	0	0
STEVEN C METZGER
EXEC COMMITTEE	2.00	X	0	0	0	X
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
STEPHEN H COLLINS
BOARD MEMBER	1.00	X	0	0	0
STANLEY D GARDNER
VP PLANNING	1.00	X	0	0	0
STACI MANKOFF
BOARD MEMBER	1.00	X	0	0	0
SPENCER DWORKIS
BOARD MEMBER	1.00	X	0	0	0
SOTT COLLIER
BOARD MEMBER	1.00	X	0	0	0
SHEFFIEL KADANE III
BOARD MEMBER	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 ZASHIN MD
BOARD MEMBER	1.00	X	0	0	0
SCOTT RAGLAND
EXEC COMMITTEE	1.00	X	0	0	0
SCOTT NASON
BOARD MEMBER	1.00	X	0	0	0
SARA MARTINEAU
BOARD MEMBER	1.00	X	0	0	0
SANDRA K THOMAS
EXEC COMMITTEE	2.00	X	0	0	0	X
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
EXEC COMMITTEE	1.00	X	0	0	0
RONALD PIACENTI
BOARD MEMBER	1.00	X	0	0	0
RON W HADDOCK
BOARD MEMBER	1.00	X	0	0	0
ROBERT WITTE
BOARD MEMBER	1.00	X	0	0	0
ROBERT THOMPSON
BOARD MEMBER	1.00	X	0	0	0
ROBERT S WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
ROBERT MITCHELL
BOARD MEMBER	2.00	X	0	0	0
ROBERT MINSHALL
BOARD MEMBER	1.00	X	0	0	0
ROBERT MCCULLOCH
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
ROBERT CAPPS JR
BOARD MEMBER	1.00	X	0	0	0
ROBERT BEHRINGER
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
REX KURZIUS
BOARD MEMBER	1.00	X	0	0	0
REBEKAH HAMILTON KAY
EXEC COMMITTEE	1.00	X	0	0	0
RANDY GUILLOT
BOARD MEMBER	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
PHYLLIS RERKO
BOARD MEMBER	1.00	X	0	0	0
PHILIP CULLUM
BOARD MEMBER	1.00	X	0	0	0
PETE SCHENKEL
BOARD MEMBER	1.00	X	0	0	0
PEGGY ZADINA
BOARD MEMBER	1.00	X	0	0	0
PAUL S SILVER DR
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
PAM PENDLETON
BOARD MEMBER	1.00	X	0	0	0
PAM MCCALLUM
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
NATHAN SCHUBERT
BOARD MEMBER	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
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
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
VP, DEVELOPMENT	2.00	X	0	0	0	X
MICHAEL A JENKINS
President/Direc	40.00		311000	0	55284	X	X
MICHAEL A SWARTZENDRUBER
BOARD MEMBER	1.00	X	0	0	0
MERRILL WERTHEIMER
BOARD MEMBER	1.00	X	0	0	0
MEREDY MCCLURE
VP SPEC EVENTS	1.00	X	0	0	0	X
MEREDITH MABUS
BOARD MEMBER	1.00	X	0	0	0
MELODY ORRANTIA
BOARD MEMBER	2.00	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 CANNON
EXEC COMMITTEE	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
LORI GLAZER
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
LESTER MELNICK
BOARD MEMBER	1.00	X	0	0	0
LESLIE DECILLIS
BOARD MEMBER	1.00	X	0	0	0
LEE ROEVER
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
LAUREY PEAT
BOARD MEMBER	1.00	X	0	0	0
LAURA V ESTRADA
EXEC COMMITTEE	1.00	X	0	0	0
LARRY WAISANEN
EXEC COMMITTEE	1.00	X	0	0	0
LARRY GLASGOW
BOARD MEMBER	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
KIMBERLY YAMANOUCHI
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
KATE NEWMAN
BOARD MEMBER	1.00	X	0	0	0
KARL CHIAO
EXEC COMMITTEE	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
JULIANN KRUMBHOLZ
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 STUART III
BOARD MEMBER	1.00	X	0	0	0
JOHN MCFARLAND
BOARD MEMBER	1.00	X	0	0	0
JOHN MCCOY
EXEC COMMITTEE	1.00	X	0	0	0
JOHN H CUDE
BOARD MEMBER	1.00	X	0	0	0
JOHN ANKENEY
BOARD MEMBER	1.00	X	0	0	0
JIM TURNER
BOARD MEMBER	1.00	X	0	0	0
JIM NEITZEL
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
JIM FRANCIS
BOARD MEMBER	1.00	X	0	0	0
JILL HOFFMAN TIERNAN
BOARD MEMBER	1.00	X	0	0	0
JETHRO PUGH III
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
JAY COUNTS
BOARD MEMBER	1.00	X	0	0	0
JASON KULAS
BOARD MEMBER	1.00	X	0	0	0
JANICE Z DAVIS
BOARD MEMBER	1.00	X	0	0	0
JANICE SHARRY
BOARD MEMBER	1.00	X	0	0	0
JAMES W PORTER JR
EXEC COMMITTEE	1.00	X	0	0	0
JACKSON HARRELL DR
BOARD MEMBER	1.00	X	0	0	0
J KEMP SAWERS
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
HOWARD HANGER
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
HERDERCINE NASH
BOARD MEMBER	2.00	X	0	0	0
HERB WEITZMAN
BOARD MEMBER	1.00	X	0	0	0
GWYNEITH BLACK
BOARD MEMBER	1.00	X	0	0	0
GRETCHEN WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
GREG JOHNSON
BOARD MEMBER	1.00	X	0	0	0
GLORIA VASQUEZ BROWN
BOARD MEMBER	1.00	X	0	0	0
GLENDA KEMPLE
BOARD MEMBER	1.00	X	0	0	0
GENE BISHOP
BOARD MEMBER	1.00	X	0	0	0
GARY DIXON
BOARD MEMBER	1.00	X	0	0	0
GAIL PLUMMER
BOARD MEMBER	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 HONOR FRANKLIN
BOARD MEMBER	1.00	X	0	0	0
DR HARLAN POLLOCK
BOARD MEMBER	1.00	X	0	0	0
DOUG TREUTER
BOARD MEMBER	1.00	X	0	0	0
DORSEY BASKIN
VP AUDIT	1.00	X	0	0	0	X
DONALD K SPIES
EXEC COMMITTEE	1.00	X	0	0	0
DICK QUISENBERRY
VP NOMINAT COMM	4.00	X	0	0	0
DIANE SCOVELL
BOARD MEMBER	1.00	X	0	0	0
DIANE CHILDRESS
BOARD MEMBER	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 DEVIES
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
CLARK WILLINGHAM
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
CHRISTINE A NOWAK
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
CHAR ANKENEY
BOARD MEMBER	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
CE 'DOC' CORNUTT
EXEC COMMITTEE	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
BRUCE HARBOUR
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
BRAD CHEVES
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
BERYL RAFF
BOARD MEMBER	1.00	X	0	0	0
BARTON WALLACE
BOARD MEMBER	1.00	X	0	0	0
BARRY EPSTEIN
BOARD MEMBER	1.00	X	0	0	0
BARRETT WILLINGHAM
BOARD MEMBER	1.00	X	0	0	0
BARBARA SHANNON
BOARD MEMBER	1.00	X	0	0	0
APRIL R TERRY
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
ALICE MURRAY
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		92408	0	5771	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	403408	TotalReportableCompFromOrg
Total Other Compensation	61055	TotalOtherCompensation
Number Individuals GT100 K	1	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	58734	FundraisingEvents
All Other Contributions	1677162	AllOtherContributions
Noncash Contributions	58734	NoncashContributions
Total Contributions	1735896	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	21670921	21670921
SPECIAL PROJECTS REVENUE	711110	1786	1786
RECOUP OF SHOW INVESTMENT	711110	49088	49088

Field	Value	IRS element (for citing)
Total Program Service Revenue	21721795	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65258	TotalRevenueColumn
Exclusion	$65,258	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	2812007	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2678066	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	133941	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	133941	TotalRevenueColumn
Exclusion	$133,941	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	557995	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58734	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	372881	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	185114	TotalRevenueColumn
Exclusion	$185,114	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	39717	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	39717	TotalRevenueColumn
Exclusion	$39,717	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	16544	GrossSalesOfInventory
Cost Of Goods Sold	13957	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2587	TotalRevenueColumn
Unrelated Business Revenue	2587	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	239639	TotalRevenueColumn
Exclusion	$239,639	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	239639	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24123947	TotalRevenueColumn
Related Or Exempt Function Income	21721795	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2587	UnrelatedBusinessRevenue
Exclusion	$663,669	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	525485	Total
Program Services	170142	ProgramServices
Management And General	295913	ManagementAndGeneral
Fundraising	59430	Fundraising

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	2310588	Total
Program Services	1392666	ProgramServices
Management And General	827666	ManagementAndGeneral
Fundraising	90256	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	177206	Total
Program Services	160759	ProgramServices
Management And General	13869	ManagementAndGeneral
Fundraising	2578	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	212509	Total
Program Services	51522	ProgramServices
Management And General	134889	ManagementAndGeneral
Fundraising	26098	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	239711	Total
Program Services	148828	ProgramServices
Management And General	78292	ManagementAndGeneral
Fundraising	12591	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	38653	Total
Management And General	38653	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20765	Total
Management And General	20765	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	7641	Total
Management And General	7641	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2210090	Total
Program Services	2210090	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	192852	Total
Program Services	61650	ProgramServices
Management And General	121885	ManagementAndGeneral
Fundraising	9317	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	7531107	Total
Program Services	7531107	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1631946	Total
Program Services	1615149	ProgramServices
Management And General	16797	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37927	Total
Program Services	12136	ProgramServices
Management And General	24188	ManagementAndGeneral
Fundraising	1603	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	707	Total
Management And General	299	ManagementAndGeneral
Fundraising	408	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13302	Total
Management And General	13302	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117679	Total
Program Services	25657	ProgramServices
Management And General	90824	ManagementAndGeneral
Fundraising	1198	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	218636	Total
Program Services	176677	ProgramServices
Management And General	40622	ManagementAndGeneral
Fundraising	1337	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Season Expense Amortization	1130114	1130114
Parking - City of Dallas	477234	477234
Orchestra	706303	706303
Company Percentage Payment	3462633	3462633
Company Guarantees	3731875	3731875

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1706907	Total
Program Services	1286917	ProgramServices
Management And General	274409	ManagementAndGeneral
Fundraising	145581	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26701870	Total
Program Services	24351459	ProgramServices
Management And General	2000014	ManagementAndGeneral
Fundraising	350397	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	444339	BOY
EOY	173756	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2779188	BOY
EOY	867813	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2230	BOY
EOY	8425	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	425291	BOY
EOY	5463	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	143960	BOY
EOY	165200	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	35639	BOY
EOY	27611	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	570288	BOY
EOY	364295	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1319689	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	940299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	419843	BOY
EOY	379390	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3045793	BOY
EOY	387454	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	1021317	BOY
EOY	1057415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8887888	BOY
EOY	3436822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	966624	BOY
EOY	913349	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2167393	BOY
EOY	78260	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	800000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	227057	BOY
EOY	259015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4161074	BOY
EOY	1250624	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4687711	BOY
EOY	2169769	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39103	BOY
EOY	16429	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4726814	BOY
EOY	2186198	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8887888	BOY
EOY	3436822	EOY

Field	Value	IRS element (for citing)
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	1449209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1607250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1786450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1709291	CurrentTaxYearMinus1Year
Current Tax Year	1735896	CurrentTaxYear
Total	8288096	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	1449209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1607250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1786450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1709291	CurrentTaxYearMinus1Year
Current Tax Year	1735896	CurrentTaxYear
Total	8288096	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	141120	AmountsSubstContributorsTotal
Public Support Total170	8146976	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303480	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129179	CurrentTaxYearMinus1Year
Current Tax Year	65258	CurrentTaxYear
Total	1163651	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	279910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	440737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	580612	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	451340	CurrentTaxYearMinus1Year
Current Tax Year	239639	CurrentTaxYear
Total	1992238	Total

Field	Value	IRS element (for citing)
Total Support	11443985	TotalSupport
Gross Receipts From Admissions Etc	98778967	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70840	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	391065	OtherCostOrOtherBasis
Depreciation	273330	Depreciation
Book Value	117735	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	528911	OtherCostOrOtherBasis
Depreciation	453510	Depreciation
Book Value	75401	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	399713	OtherCostOrOtherBasis
Depreciation	213459	Depreciation
Book Value	186254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	379390	TotalOfBookValueLandBuildings

Other Assets OtherAssets (22 entries)

DescriptionDescription	Book ValueBookValue
STATUE	75685
Other Assets	4000
INVESTMENT IN VANITIES	105955
INVESTMENT IN PRODUCERS FOUR	65000
INVESTMENT IN PRISCILLA QUEEN	100000
INVESTMENT IN PIPPIN
INVESTMENT IN NINE TO FIVE	75000
INVESTMENT IN NEW DRUM SONG
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	19756
INVESTMENT IN CHRISTMAS STORY	32000
INVESTMENT IN CATERED AFFAIR
INVESTMENT IN CAROUSEL	37500
INVESTMENT IN BONNIE & CLYDE	100000
DEPOSITS
ACCRUED INTEREST RECEIVABLE	5422

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1057415	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION	Description
Amount	$259,015	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	259015	TotalOfAmounts
Total Revenue	24123947	TotalRevenue
Total Expenses	26701870	TotalExpenses
Excess Or Deficit For Year	-2577923	ExcessOrDeficitForYear
Net Unrealized GL On Investments	37307	NetUnrealizedGLOnInvestments
Total Adjustments	37307	TotalAdjustments
Excess Or Deficit Per FS	-2540616	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24173493	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37307	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	7463	DonatedSrvcAndUseOfFacilities
Other Revenues	123254	OtherRevenues
Revenue Not Rptd F990	168024	RevenueNotRptdF990
Revenue Subtotal	24005469	RevenueSubtotal
Other Revenues Not Included	118478	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	118478	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	24123947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26714109	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7463	DonatedServicesUseOfFacilities
Other Expenses Included	123254	OtherExpensesIncluded
Expenses Not Rptd F990	130717	ExpensesNotRptdF990
Expenses Subtotal	26583392	ExpensesSubtotal
Other Expenses Not Included	118478	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	118478	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26701870	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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	PRODUCER CIRCLE EXPENSE $0 SEATS FOR KIDS EXPENSE $36158 NAMT/LATP PROGRAM EXPENSE $0 INDEPENDENT PRODUCERS NET EXPENSE $0 BARTNER JENKINS EXPENSE $0 PRODUCERS EXPENSE $35015 TROIKA EXPENSES $0 INTEREST EXPENSE $13302 SPONSORSHIP EXPENSES $0 CONTRACT LABOR $93 other expenses $33910
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Other income offset with expenses $123254
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	PRODUCER SHOW EXPENSES $0 SEATS FOR KIDS EXPENSE $36158 NAMT/LATP PROGRAM EXPENSE $0 INDEPENDENT PRODUCERS NET EXPENSE $0 BARTNER JENKINS EXPENSE $0 PRODUCERS EXPENSE $35015 TROIKA EXPENSES $0 INTEREST EXPENSE $13302 SPONSOR SHIP EXPENSES $0 CONTRACT LABOR $93 OTHER EXPENSES $33910
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Other income offset with expenses $123254

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	616729	GrossReceiptsEvent1
Charitable Contributions Event1	58734	CharitableContributionsEvent1
Gross Revenue Event1	557995	GrossRevenueEvent1
Other Direct Expenses Event1	372881	OtherDirectExpensesEvent1
Gross Receipts Total	616729	GrossReceiptsTotal
Charitable Contributions Total	58734	CharitableContributionsTotal
Gross Revenue Total Events	557995	GrossRevenueTotalEvents
Other Direct Expenses Total Events	372881	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	372881	DirectExpenseSummaryEvents
Net Income Summary	185114	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	39717	GrossRevenueOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	39717	GrossRevenueTotalGaming
Net Gaming Income Summary	39717	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	Not required.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

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	311000	BaseCompensationFilingOrg
Deferred Comp Filing Org	20561	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	34723	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	366284	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 (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEVE METZGER
DIRECTOR	5944	LEGAL SERVICES	false
MICHAEL STEINDORF
DIRECTOR	410	LEGAL SERVICES	false
CRUGER SCOTT RAGLAND
DIRECTOR	9934	INSURANCE	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	750	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12690	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	20484	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	OTHER	1	810	FMV
X	AIRTICKET	4	24000	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
TOM HUGHES FOUNDATION INC
PO BOX 710336	DALLAS	TX	75371	751943685	MUSICAL THEATER CLASSES	TX	501(C)(3)	N/A	N/A
DSM MANAGEMENT GROUP INC
PO BOX 150188	DALLAS	TX	75315	752770363	SUPPORT THE ORGANZIATION FACILITY SERVICES	TX	501(C)(3)	N/A	N/A

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	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	true	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
b	21500
DSM MANAGEMENT GROUP INC
p	27867
DSM MANAGEMENT GROUP INC
n	100000
DSM MANAGEMENT GROUP INC
j	1004350
DSM MANAGEMENT GROUP INC
e	176290