Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-2770363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,887,551
No earlier filing loaded for comparison.
Net Assets
$930,350
No earlier filing loaded for comparison.
Liabilities
$957,201
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,119,453
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the corporation is to assist dallas summer musicals, inc., a texas non-profit corporation (whose primary purpose is the presentation and preservation of musical comedy theater) in maintaining, operating and managing performing arts buildings and related facilities (including buildings owned by the city of dallas or any other governmental entity) as places of public assembly for the use, benefit and enjoyment of the public, in carrying out its education, literary and cultural programs for citizens of the north texas area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 553344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 542816 |
| IRS990/AccountsReceivable/BOY | 0 | 258880 |
| IRS990/AccountsReceivable/EOY | 0 | 646481 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE, MANAGE AND MAINTAIN THE MAJESTIC THEATER AND THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP SUPPORTS VARIOUS NON PROFIT ARTS ORGANIZATIONS BY PROVIDING FACILITY SERVICES AND ACCESS TO THE MAJESTIC THEATER AND MUSIC HALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 150188 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75315 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3153 |
| IRS990/Advertising/Total | 0 | 3153 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86693 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5124 |
| IRS990/AllOtherExpenses/Total | 0 | 91817 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 541127 |
| IRS990/CashNonInterestBearing/EOY | 0 | 706133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15673 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156730 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2199 |
| IRS990/ConferencesMeetings/Total | 0 | 2199 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 383904 |
| IRS990/DeferredRevenue/EOY | 0 | 222095 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 115636 |
| IRS990/DepreciationDepletion/Total | 0 | 115636 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DSM MANAGEMENT GROUP RENTS TWO FACILITIES, THE MUSIC HALL AND THE MAJESTIC THEATRE, TO VARIOUS ARTS GROUPS INCLUDING BUT NOT LIMITED TO THE DALLAS SUMMER MUSICALS AND THE DALLAS OPERA FOR PERFORMANCES. ATTENDANCE FOR THE 2009-2010 YEAR WAS 443,513 AT THE MUSIC HALL AND 70,827 AT MAJESTIC THEATRE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1771090 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7695 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 218 |
| IRS990/FeesForServicesLegal/Total | 0 | 218 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26707 |
| IRS990/FeesForServicesOther/Total | 0 | 26707 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH ALTSHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK JW GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAYNE BASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HERDERCINE NASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DON SPIES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BEN PERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANITA N MARTINEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 13890 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11812 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 63329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 71119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Sec/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | HONORARY MBR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Presid/EX-OFFIC |
| IRS990/Form990PartVIISectionA/Title | 4 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3727864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 134629 |
| IRS990/Insurance/Total | 0 | 134629 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7181 |
| IRS990/Interest/Total | 0 | 7181 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 355 |
| IRS990/InvestmentIncomePriorYear | 0 | 2794 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 903813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1196842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 293029 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE, MANAGE AND MAINTAIN THE MAJESTIC THEATER AND THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP SUPPORTS VARIOUS NON PROFIT ARTS ORGANIZATIONS BY PROVIDING FACILITY SERVICES AND ACCESS TO THE MAJESTIC THEATER AND MUSIC HALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 108651 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 176290 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JENKINS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 296939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 930350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 854314 |
| IRS990/Occupancy/Total | 0 | 854314 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150027 |
| IRS990/OfficeExpenses/Total | 0 | 212256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83096 |
| IRS990/OtherExpensePriorYear | 0 | 2180006 |
| IRS990/OtherExpensesCurrentYear | 0 | 1771128 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION INSURANCE |
| IRS990/OtherExpenses/Description | 1 | TICKET MASTER FEE |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | SECURITY & PARKING FEES |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY OUTREACH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27062 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169449 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60175 |
| IRS990/OtherExpenses/Total | 0 | 33244 |
| IRS990/OtherExpenses/Total | 1 | 27062 |
| IRS990/OtherExpenses/Total | 2 | 19124 |
| IRS990/OtherExpenses/Total | 3 | 169449 |
| IRS990/OtherExpenses/Total | 4 | 60175 |
| IRS990/OtherLiabilities/BOY | 0 | 17500 |
| IRS990/OtherLiabilities/EOY | 0 | 16000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 718815 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265354 |
| IRS990/OtherSalariesAndWages/Total | 0 | 984169 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35799 |
| IRS990/PayrollTaxes/Total | 0 | 85327 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10441 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26562 |
| IRS990/PensionPlanContributions/Total | 0 | 37003 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55404 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46553 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 3727509 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PRESERVATION FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LOBBY SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD & BEVERAGE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3161803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 875669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1357605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1009358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 108342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 376535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 875669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1357605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1009358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 108342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 376535 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 608411 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -313467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1346325 |
| IRS990/SalariesEtcPriorYear | 0 | 1298058 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165395 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195355 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 751104793 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | DALLAS SUMMER MUSICALS INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4483 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4483 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6239 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95861 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 102100 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 608411 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 608411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4483 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3119453 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 275431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 784816 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1060247 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11359 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23136 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 34495 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4483 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3727864 |
| IRS990ScheduleD/TotalExpenses | 0 | 3119453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3119453 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 293029 |
| IRS990ScheduleD/TotalRevenue | 0 | 3727864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3727864 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3123936 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3732347 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 710336 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 753710336 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 751104793 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Dallas Summer Musicals Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PRESENTATION AND EDUCATION OF MUSICAL THEATRE. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.