2026-09-09T12:49:44+00:00 2025-10-31 440160260 FORVIS MAZARS LLP 14221 DALLAS PARKWAY SUITE 400 DALLAS TX 75254 990 2024-11-01 752770363 DSM MANAGEMENT GROUP INC DSMM 2145651116 909 1ST AVENUE DALLAS TX 75210 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 4828467 false X BROADWAYDALLAS.ORG X 1998 TX OPERATE, MANAGE AND MAINTAIN THE MUSIC HALL AT FAIR PARK ON BEHALF OF THE CITY OF DALLAS. DSM MANAGEMENT GROUP, INC SUPPORTS BROADWAY DALLAS, INC. 6 6 30 6 0 0 0 5522086 4828467 0 0 0 0 5522086 4828467 0 0 0 0 960000 960001 0 0 78811 4611310 2685002 5571310 3645003 -49224 1183464 9813145 9006943 4093641 2103975 5719504 6902968 THE PURPOSE OF THE CORPORATION IS TO ASSIST BROADWAY DALLAS, INC., A TEXAS NON-PROFIT CORPORATION (WHOSE MISSION IS TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE) 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. false false 2927605 4828467 DSM MANAGEMENT GROUP INC RENTS THE MUSIC HALL TO VARIOUS ARTS GROUPS INCLUDING BUT NOT LIMITED TO BROADWAY DALLAS, INC. FOR PERFORMANCES. 2927605 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true X 36 0 true 30 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false false false true true true true true false false false false X ELIZABETH REICH 2144215678 909 1ST AVENUE DALLAS TX 75210 MARK CANNON CHAIR 2.0 2.0 X X 0 0 0 ADAM CARTER DIRECTOR 1.0 2.0 X 0 0 0 BARRY EPSTEIN DIRECTOR 1.0 2.0 X 0 0 0 GAIL PLUMMER DIRECTOR 1.0 2.0 X 0 0 0 MICHELLE MAZZINI DIRECTOR 1.0 2.0 X 0 0 0 VINCE BRATTON DIRECTOR 1.0 2.0 X 0 0 0 KENNETH NOVICE PRESIDENT & CEO 20.0 20.0 X 215825 215825 80458 MARY ELIZABETH REICH SENIOR VP OF BUSINESS ADMINISTRATION 0.0 40.0 X 0 133840 15753 VICKY BROWN SENIOR VP OF FINANCE 5.0 35.0 X 27082 189576 36630 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 24.0 16.0 X 143996 95998 18336 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 6.0 34.0 X 32694 185266 20750 CHRISTOPHER COOK DIRECTOR OF PRODUCTION AND FACILITIES 15.0 25.0 X 45953 76588 15147 JAYNE BASSE VENUE ACCOUNTING MANAGER 6.0 34.0 X 15739 89187 13783 VICTOR KAPLAN DIRECTOR OF IT 12.0 28.0 X 38136 88985 13393 519425 1075265 214250 8 false true false TRIARC CONSTRUCTION LLC 2201 MAIN ST STE 300 DALLAS TX 75201 CONSTRUCTION 3963780 IAPP INC 2710 LIVE OAK ST DALLAS TX 75204 ENTERTAINMENT LABOR 725935 TD INDUSTRIES PO BOX 300008 DALLAS TX 75303 HVAC MAINTENANCE 390029 JRAF STUDIO 10520 PLANO RD 202 DALLAS TX 75238 ARCHITECTURAL DESIGN SERVICES 263981 STEPHENS PAINTING 840 VALLEY LANE KENNEDALE TX 76060 ROOF COATING 247758 5 0 PRESERVATION FEES 561499 1240410 1240410 RENTAL INCOME 561499 1037525 1037525 TENANT SERVICES/UTILITIES 561499 1316720 1316720 LOBBY SALES 561499 204601 204601 FOOD & BEVERAGE SALES 561499 776798 776798 252413 252413 0 0 4828467 0 0 0 0 0 0 0 0 0 4828467 4828467 0 0 X 0 0 468577 141717 326860 369322 277307 48161 43854 73121 63928 6296 2897 48981 28942 17882 2157 16229 16229 25935 25935 416261 415210 900 151 18903 18903 12387 12387 4392 4392 461518 365558 82201 13759 295 295 1285 1285 912326 852922 50887 8517 47010 43950 2622 438 REPAIRS AND MAINTENANCE 753841 704756 42047 7038 OTHER EXPENSES 14620 14412 208 0 0 0 0 3645003 2927605 638587 78811 879932 137571 193439 138454 0 0 0 0 11401 32341 12108506 3469260 8605143 8639246 0 0 123230 59331 9813145 9006943 817104 193521 430035 309638 0 0 2846502 1600816 4093641 2103975 X 4236323 5236806 1483181 1666162 5719504 6902968 9813145 9006943 1183464 0 X false true true false X X 1 BROADWAY DALLAS INC 751104793 9 true 2927605 0 1 2927605 0 true false false false false false false false false false false false false false false true true SCHEDULE A, PART IV, SECTION B, LINE 2 BENEFIT OF SUPP. ORG. OTHER THAN THE ONE OPERATING THE ORG. THE ORGANIZATION LEASES ITS FACILITIES TO HOST PRODUCTIONS AND EVENTS BY THIRD PARTIES. THE HOSTING OF THESE EVENTS CONTRIBUTES TO THE PRESENTATION OF MUSICAL THEATER AND CULTURAL PROGRAMS FOR THE BENEFIT OF THE PUBLIC. THE SUPPORTED ORGANIZATION'S CONTROL OF THE SUPPORTING ORGANIZATION ENSURES THE USE OF THE FACILITIES IS CONSISTENT WITH THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSES. 7892139 2265295 5626844 2206767 1203965 1002802 2009600 2009600 8639246 FEDERAL INCOME TAXES TENANT DEPOSITS 165659 LEASE LIABILITIES - FINANCE 54309 ACCOUNTS PAYABLE - RELATED PARTY 1380848 1600816 X 0 0 0 0 0 0 0 0 0 0 0 0 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. false true false false false false false false 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 24561 171929 2433 17029 88 618 105 735 4474 31316 31661 221627 0 0 JOSEPH YOSHITOMI SENIOR VP AND GENERAL MANAGER 136885 91258 6812 4541 299 199 3913 2609 7088 4726 154997 103333 0 0 MICHAEL RICHMAN VP OF MARKETING AND PATRON EXP 31463 178294 939 5319 292 1653 1110 6289 2003 11348 35807 202903 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION BROADWAY DALLAS, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE PRESIDENT OF DSM MANAGEMENT GROUP, INC USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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. FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES BROADWAY DALLAS, INC IS THE COMMON PAY MASTER FOR ALL OF ITS RELATED ENTITIES, INCLUDING DSM MANAGEMENT GROUP, INC. ALL W-2S ARE FILED BY BROADWAY DALLAS, INC. WITH PAYROLL EXPENSE ALLOCATIONS REPORTED ON DSM MANAGEMENT GROUP, INC. FORM 990, PART VI, LINE 15 RELATED ORGANIZATION COMPENSATION A RELATED ORGANIZATION, BROADWAY DALLAS, INC., REVIEWS AND APPROVES THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES. IN ACCORDANCE WITH THE IRS INSTRUCTIONS, BECAUSE THESE ACTIONS ARE TAKEN BY A RELATED ORGANIZATION, THE ORGANIZATION HAS ANSWERED PART VI, LINES 15A AND 15B AS "NO". THE ACTIONS TAKEN BY THE RELATED ORGANIZATION FOR THE TOP MANAGEMENT OFFICIAL INCLUDE: 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 2024 TAX YEAR. THE ACTIONS TAKEN BY THE RELATED ORGANIZATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDE: 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 2024 TAX YEAR. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS BEGINNING OCTOBER 31, 2017, THE SOLE MEMBER OF THE ORGANIZATION IS BROADWAY DALLAS, INC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY BROADWAY DALLAS, INC. HAS THE POWER TO NOMINATE AND REMOVE ALL DIRECTORS FROM THE BOARD AND SELECT OR REMOVE ALL OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS AS THE SOLE MEMBER OF THE ORGANIZATION, BROADWAY DALLAS, INC., HAS THE FOLLOWING POWERS: (A) SELECT AND REMOVE ALL OFFICERS, AGENTS AND EMPLOYEES OF THE CORPORATION; PRESCRIBE ANY POWERS AND DUTIES FOR THEM THAT ARE CONSISTENT WITH THE LAW, WITH THE ARTICLES OF INCORPORATION, AND WITH THESE BYLAWS; FIX THEIR COMPENSATION; AND REQUIRE FROM THEM SECURITY FOR FAITHFUL SERVICE. (B) NOMINATE AND REMOVE ALL DIRECTORS OF THE CORPORATION, AND PRESCRIBE ANY POWERS AND DUTIES FROM THEM THAT ARE CONSISTENT WITH THE LAW, WITH THE ARTICLES OF INCORPORATION, AND WITH THESE BYLAWS. (C) BORROW MONEY AND INCUR INDEBTEDNESS ON BEHALF OF THE CORPORATION AND CAUSE TO BE EXECUTED AND DELIVERED FOR THE CORPORATION'S PURPOSES, IN THE CORPORATION'S NAME, PROMISSORY NOTES AND OTHER EVIDENCES OF DEBT. (D) ENTER INTO LEASE AGREEMENTS AND/OR OPERATING AGREEMENTS WITH THE CITY OF DALLAS AND OTHERS FOR BUILDINGS AND FACILITIES OR ANY PORTION THEREOF, ALL IN A MANNER CONSISTENT (AND AS NECESSARY) TO SATISFY ALL OBLIGATIONS AS A LANDLORD OR LANDLORD'S AGENT OR REPRESENTATIVE DEALING IN AND WITH BUILDINGS AND FACILITIES OWNED BY OTHERS. (E) DETERMINE AND IMPLEMENT TERMS OF ADMITTANCE, CHARGES FOR COMMERCIAL AND OTHER SPACE, CHARGES FOR ENTERTAINMENT AND FOOD AND BEVERAGES, WHICH RIGHT SHALL SPECIFICALLY ALLOW CHARGING VARYING RATES TO DIFFERENT CUSTOMERS OR GROUPS OF CUSTOMERS AND ALLOW IN THE EXERCISE OF REASONABLE AND SOUND BUSINESS JUDGMENT CONSISTENT WITH ANY REQUIRED OPERATING STANDARDS, TO PERMIT PERSONS TO OCCUPY SPACE AT RATES LOWER THAN PUBLISHED RATES OR FREE OF CHARGE OR PERMIT PERSONS TO UTILIZE AREAS FREE OF CHARGE. (F) DETERMINE AND IMPLEMENT ALL PHASES OF ADVERTISING, PROMOTION AND PUBLICITY RELATING TO ALL FACILITIES FOR WHICH THE CORPORATION IS THE MANAGER, EXCLUSIVE AGENT OR OPERATOR. (G) DETERMINE AND IMPLEMENT ALL EMPLOYMENT POLICIES INCLUDING SALARIES, WAGES, FRINGE BENEFITS AND OTHER COMPENSATION, THE HIRING AND DISCHARGE OF ALL EMPLOYEES AND THE ESTABLISHMENT OF ANY EMPLOYER RETIREMENT OR OTHER BENEFIT PLANS. (H) DETERMINE AND IMPLEMENT ALL CREDIT POLICIES, INCLUDING ARRANGEMENTS WITH CREDIT CARD ORGANIZATIONS. (I) RECEIVE, HOLD AND DISBURSE FUNDS, MAINTAIN BANK ACCOUNTS, PROCURE EQUIPMENT, SUPPLIES AND SERVICES. (J) ENGAGE INDEPENDENT CONTRACTORS TO PROVIDE LEGAL, ACCOUNTING OR OTHER PROFESSIONAL OR TECHNICAL SERVICES IN CONNECTION WITH THE OPERATION OF THE BUSINESS OF THE CORPORATION AND/OR ANY FACILITY FOR WHICH THE CORPORATION IS THE MANAGER OR EXCLUSIVE AGENT. (K) MANAGE AND DIRECT GENERALLY ALL ACTIVITIES INCIDENTAL TO THE OPERATION OF THE CORPORATION IN THE ORDINARY COURSE OF BUSINESS. 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 THE ORGANIZATION EMAILS AN ANNUAL STATEMENT AND CONFLICT OF INTEREST POLICY TO THE FULL BOARD OF DIRECTORS. THE BOARD IS REQUIRED TO PROVIDE NEGATIVE CONFIRMATION OF ANY POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THEY ARE DISCUSSED BY THE BOARD TO DETERMINE THE SIGNIFICANCE. IF A DIRECTOR IS DEEMED TO HAVE A SIGNIFICANT CONFLICT, THE DIRECTOR SHALL ABSTAIN FROM VOTING OR RESOLVE THE CONFLICT CAUSING THE LOSS OF OBJECTIVITY. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: 252413, RELATED OR EXEMPT FUNCTION REVENUE: 252413, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART IX, LINE 11G OTHER FEES OTHER PROFESSIONAL SVCS - TOTAL EXPENSE: 416261, PROGRAM SERVICE EXPENSE: 415210, MANAGEMENT AND GENERAL EXPENSES: 900, FUNDRAISING EXPENSES: 151; FORM 990, PART XII, LINE 2C RESPONSIBILITY OF OVERSIGHT OVER AUDIT DUE TO THEIR RELATIONSHIP, DSM MANAGEMENT GROUP RELIES ON THE BROADWAY DALLAS EXECUTIVE COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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