2026-09-09T11:35:22+00:00 2025-10-31 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2024-11-01 751104793 BROADWAY DALLAS INC BROA 2144215678 909 1ST AVENUE DALLAS TX 75210 MARY ELIZABETH REICH SVP OF BUSINESS ADMINISTRATION 2026-09-09 true ANDREW J GRAY P01517705 9727028262 2026-09-15 2024 KENNETH NOVICE 909 1ST AVENUE DALLAS TX 75210 41524735 false X BROADWAYDALLAS.ORG X 1941 TX TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. 38 38 250 194 0 0 4352894 5662692 33468142 33291791 571522 614875 -397409 -568467 37995149 39000891 70000 55000 0 4491738 4958231 0 1923168 32852999 33051256 37414737 38064487 580412 936404 22985236 25759481 2611423 3175040 20373813 22584441 TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE. false false 32932157 55000 33291791 BROADWAY DALLAS IS THE PREEMINENT NON-PROFIT PRESENTER OF BROADWAY THEATER IN NORTH TEXAS. BROADWAY DALLAS PRODUCES, PRESENTS AND PROMOTES EXCELLENCE IN LIVE MUSICAL THEATRE WITH YEAR-ROUND PERFORMANCES FOR DIVERSE AUDIENCES OF ALL AGES. THESE SHOWS IMPACT THE LIVES OF CHILDREN AND FAMILIES THROUGH COMMUNITY OUTREACH AND EDUCATION IN MUSIC APPRECIATION AND FINE ARTS. BROADWAY DALLAS ENRICHES THE CULTURAL LANDSCAPE OF DALLAS/FORT WORTH, NORTH TEXAS AND THE SOUTHWEST REGION. 32932157 true true false false false false false false false true true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false true false false false true true true true false false true 152 0 true 250 true false false false false false true true false false false false false false X 38 38 false false false false false false false true true false false false false true true true true true true true true true X ELIZABETH REICH 2144215678 909 1ST AVENUE DALLAS TX 75210 MARK CANNON CHAIR 2.0 2.0 X X 0 0 0 MICHELLE MAZZINI CHAIR ELECT 2.0 1.0 X X 0 0 0 ROBERT WITTE SECRETARY 2.0 0.0 X X 0 0 0 TOM W WATSON IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 ANGELA FARLEY DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 ARNETTA HARRIS DIRECTOR 2.0 0.0 X 0 0 0 BARRON COLEMAN DIRECTOR 2.0 0.0 X 0 0 0 BARRY EPSTEIN DIRECTOR 2.0 1.0 X 0 0 0 BOBBIE QUICK DIRECTOR 2.0 0.0 X 0 0 0 BRAD CHEVES DIRECTOR 2.0 0.0 X 0 0 0 BRAD RAMSEY DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 BRENDAN T MCGUIRE DIRECTOR 2.0 0.0 X 0 0 0 CHRIS MCRORIE DIRECTOR 2.0 0.0 X 0 0 0 DENNIS WRIGHT DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 DR ADAM CARTER DIRECTOR 2.0 1.0 X 0 0 0 DR ANU RAVIPATI DIRECTOR (START: 01/25) 2.0 0.0 X 0 0 0 DR LINDSEY ARVISO DIRECTOR (START: 01/25) 2.0 0.0 X 0 0 0 EDUARDO SANCHEZ DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 EMILY GROVES DIRECTOR 2.0 0.0 X 0 0 0 GAIL H PLUMMER DIRECTOR 2.0 1.0 X 0 0 0 JANE SCHOEN DIRECTOR 2.0 0.0 X 0 0 0 JANICE DAVIS DIRECTOR 2.0 0.0 X 0 0 0 JESSE CORTEZ DIRECTOR (START: 01/25) 2.0 0.0 X 0 0 0 JHUBIN MOGHADDAMFAR DIRECTOR 2.0 0.0 X 0 0 0 JOAN CETERA DIRECTOR 2.0 0.0 X 0 0 0 JOHN QUATTROCCHI DIRECTOR 2.0 0.0 X 0 0 0 JOSE HERMOSILLO DIRECTOR 2.0 0.0 X 0 0 0 LANCE JOHNSON DIRECTOR (START: 01/25) 2.0 0.0 X 0 0 0 MABRIE JACKSON DIRECTOR (START: 01/25) 2.0 0.0 X 0 0 0 MARGARET COUGHLIN DIRECTOR 2.0 0.0 X 0 0 0 MATTHEW NIELSEN DIRECTOR 2.0 0.0 X 0 0 0 MEGHAN MONTANA DIRECTOR 2.0 0.0 X 0 0 0 MICAH SMITH DIRECTOR 2.0 0.0 X 0 0 0 PAM ALTIZER DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 PHIL SANDERS DIRECTOR 2.0 0.0 X 0 0 0 PHOEBE TODD DIRECTOR 2.0 0.0 X 0 0 0 RANDY WRIGHT DIRECTOR 2.0 0.0 X 0 0 0 ROBIN WHITMEYER DIRECTOR (END:12/24) 2.0 0.0 X 0 0 0 SCOTT COLLIER DIRECTOR 2.0 0.0 X 0 0 0 SCOTT NIGHT DIRECTOR 2.0 0.0 X 0 0 0 SHERI ROSEN DIRECTOR 2.0 0.0 X 0 0 0 TED MUNSELLE DIRECTOR 2.0 0.0 X 0 0 0 VICKI D BLANTON DIRECTOR 2.0 0.0 X 0 0 0 VINCE BRATTON DIRECTOR 2.0 1.0 X 0 0 0 KENNETH NOVICE PRESIDENT & CEO 20.0 20.0 X 215825 215825 80458 MARY ELIZABETH REICH SENIOR VP OF BUSINESS ADMINISTRATION 40.0 0.0 X 133840 0 15753 VICKY BROWN SENIOR VP OF FINANCE 35.0 5.0 X 189576 27082 36630 DEBORAH TRIMBLE VICE PRESIDENT OF DEVELOPMENT 40.0 0.0 X 240822 0 22197 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 16.0 24.0 X 95998 143996 18336 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 34.0 6.0 X 185266 32694 20750 ALLISON BRET DIRECTOR OF EDUCATION & COMMUNITY PARTNERSHIPS 40.0 0.0 X 101737 0 29533 CAROLINE MCNEEL SENIOR MAJOR GIFT OFFICER 40.0 0.0 X 129403 0 13082 CHRISTOPHER COOK DIRECTOR OF PRODUCTION AND FACILITIES 25.0 15.0 X 76588 45953 15147 JAYNE BASSE VENUE ACCOUNTING MANAGER 34.0 6.0 X 89187 15739 13783 VICTOR KAPLAN DIRECTOR OF IT 28.0 12.0 X 88985 38136 13393 1547227 519425 279062 13 false true false IAPP INC 2710 LIVE OAK ST DALLAS TX 75204 ENTERTAINMENT LABOR 1199011 DFW MUSICIANS SERVICES LLC 4621 S COOPER STE 131-321 ARLINGTON TX 76017 ENTERTAINMENT LABOR 312061 2 914068 4748624 378862 5662692 TICKET SALES 711110 33112380 33112380 SHOW INVESTMENT/CONTRACT INCOME 711110 151480 151480 OTHER TICKET FEE INCOME 711110 27931 27931 0 0 0 0 33291791 364036 364036 0 0 1963434 1712595 250839 0 250839 250839 242782 914068 811249 -568467 -568467 0 0 0 0 0 39000891 33291791 0 46408 55000 55000 1216527 233694 610644 372189 3049532 1605895 873945 569692 22006 18270 3736 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1022452 RIGHT OF USE ASSETS-FINANCE LEASES 28197 2501419 FEDERAL INCOME TAXES ACCOUNTS PAYABLE-RELATED PARTY 7726 LEASE LIABILITIES-FINANCE 29164 DEFERRED COMPENSATION 235935 272825 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF ONE FUND ESTABLISHED FOR THE PURPOSE OF THE HIGH SCHOOL MUSICAL THEATRE AWARDS SCHOLARSHIP. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. GALA 1156850 914068 242782 52181 121977 174861 74651 387579 0 0 1156850 914068 242782 52181 121977 174861 74651 387579 811249 -568467 true COLLEGE SCHOLARSHIPS 20 55000 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS BROADWAY DALLAS AWARDS SCHOLARSHIPS TO STUDENTS AT THE HIGH SCHOOL MUSICAL THEATRE AWARDS. THE ORGANIZATION REQUIRES A LETTER OF ACCEPTANCE FROM THE COLLEGE, AND THE FUNDS ARE PAID DIRECTLY TO THE SCHOOL ON THE STUDENT'S BEHALF. X X X false true false false false false false true false KENNETH NOVICE PRESIDENT & CEO 200008 200008 12500 12500 3317 3317 20000 20000 20229 20229 256054 256054 0 0 VICKY BROWN SENIOR VP OF FINANCE 171929 24561 17029 2433 618 88 735 105 31316 4474 221627 31661 0 0 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 91258 136885 4541 6812 199 299 2609 3913 4726 7088 103333 154997 0 0 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 178294 31463 5319 939 1653 292 6289 1110 11348 2003 202903 35807 0 0 DEBORAH TRIMBLE VICE PRESIDENT OF DEVELOPMENT 226112 0 11353 0 3357 0 10383 0 11814 0 263019 0 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE ORGANIZATION'S CEO, KENNETH NOVICE, PARTICIPATES IN A NONQUALIFIED 457(F) PLAN, WHICH INCLUDES ANNUAL DEFERRALS WHICH ARE SUBJECT TO A VESTING SCHEDULE. FOR 2024, THE AMOUNT DEFERRED IS $40,000 AND PAID IS $0. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS INDIVIDUALS ARE EVALUATED ANNUALLY BASED ON THEIR RESPECTIVE KEY PERFORMANCE INDICATORS. AT THE DISCRETION OF THE BOARD AND MANAGEMENT, A BONUS MAY BE AWARDED. 3 44923 MARKET VALUE X EVENT ITEMS 23 333939 MARKET VALUE 0 false true false SCHEDULE M, PART I NUMBER OF CONTRIBUTIONS OR NUMBER OF ITEMS RECEIVED THE AMOUNTS REPORTED IN THIS COLUMN REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED, THE RETURN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT. AFTER THEIR REVIEW, THE RETURN IS PROVIDED TO THE BROADWAY DALLAS AUDIT COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY EMPLOYEES AND BOARD MEMBERS WHO COULD INFLUENCE A BUSINESS DECISION ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY SELF-INTEREST THEY HAVE IN A TRANSACTION AFFECTING THE COMPANY. THESE DISCLOSURES MAY INCLUDE AN OWNERSHIP INTEREST, 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 BROADWAY DALLAS, INC. (BD) 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 BD OR DSM MANAGEMENT GROUP, INC., 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. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE INDEPENDENT BOARD'S COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE PRESIDENT/CEO'S COMPENSATION. THE REVIEW UTILIZES COMPARABILITY DATA AND IS DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. THE REVIEW AND APPROVAL WERE CONDUCTED DURING THE 2025 TAX YEAR. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE COMPENSATION OF THE SENIOR VICE PRESIDENT OF FINANCE AND THE OTHER OFFICERS OF THE ORGANIZATION IS REVIEWED ANNUALLY AND SET BY THE PRESIDENT UTILIZING COMPARABILITY DATA. THE INDEPENDENT BOARD REVIEWS AND APPROVES THE BUDGET WHICH INCLUDES THE SALARIES OF THE SENIOR VICE PRESIDENT OF FINANCE AND OTHER OFFICERS. APPROVAL OF THE BUDGET IS DOCUMENTED IN THE BOARD'S MEETING MINUTES. THE REVIEW AND APPROVAL WERE CONDUCTED DURING THE 2025 TAX YEAR. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST SENT TO BROADWAY DALLAS' OFFICES. USEFULMAJIC LLC 3626 N HALL STREET STE 800 DALLAS TX 75219 753209419 MUSIC THEATRE TX 0 0 BROADWAY DALLAS INC DSM MANAGEMENT GROUP INC 909 1ST AVENUE DALLAS TX 75210 752770363 FACILITY SERVICES TX 501(C)(3) TYPE I BROADWAY DALLAS INC true TOM HUGHES FOUNDATION INC 909 1ST AVENUE DALLAS TX 75210 751943685 MUSIC THEATRE TX 501(C)(3) TYPE I BROADWAY DALLAS INC true false false false false false false false false false false true false false true true true true true true DSM MANAGEMENT GROUP INC K 2204559 FMV RATES DSM MANAGEMENT GROUP INC O 1040000 ALLOCATED AMOUNT DSM MANAGEMENT GROUP INC Q 615743 CASH VALUE