THEATER OF THE STARS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THEATER OF THE STARS INC (EIN 58-1049973)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-12-17
IRS object ID: 201233529349300908
Schema version: 2011v1.2
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T13:46:04-06:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581049973	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THEATER OF THE STARS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THEA	NameControl
Phone	4042528960	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 11748	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICHOLAS MANOS	Name
Title	PRESIDENT	Title
Phone	4042528960	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACK L MCGINNIS	Name
Phone	4045314940	Phone
Date Prepared	2012-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NICHOLAS MANOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 11748	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30355	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10091785	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEATEROFTHESTARS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THEATER OF THE STARS MISSION HAS REMAINED LARGELY UNCHANGED FOR ITS ENTIRE HISTORY: TO PRODUCE AND PRESENT THE BEST OF BROADWAY TO ATLANTA AUDIENCES AND THE SURROUNDING COMMUNITY. IN THE PAST DECADE, TOTS HAS EXPANDED ITS MISSION TO INCLUDE INCREASING PARTICIPATION IN MUSICAL THEATER BY ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	174	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	732417	ContributionsGrantsPriorYear
Contributions Grants Current Year	3914705	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6282569	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5809200	ProgramServiceRevenueCY
Investment Income Prior Year	-81683	InvestmentIncomePriorYear
Investment Income Current Year	-80816	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13356	OtherRevenuePriorYear
Other Revenue Current Year	329209	OtherRevenueCurrentYear
Total Revenue Prior Year	6946659	TotalRevenuePriorYear
Total Revenue Current Year	9972298	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1208306	SalariesEtcPriorYear
Salaries Etc Current Year	2072036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6538437	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	74937	TotalFundrsngExpCurrentYear
Other Expenses Current Year	6061331	OtherExpensesCurrentYear
Total Expenses Prior Year	7746743	TotalExpensesPriorYear
Total Expenses Current Year	8133367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-800084	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1838931	RevenuesLessExpensesCY
Total Assets BOY	970237	TotalAssetsBOY
Total Assets EOY	1741813	TotalAssetsEOY
Total Liabilities BOY	4311972	TotalLiabilitiesBOY
Total Liabilities EOY	3012519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-3341735	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1270706	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THEATER OF THE STARS MISSION HAS REMAINED LARGELY UNCHANGED FOR ITS ENTIRE HISTORY: TO PRODUCE AND PRESENT THE BEST OF BROADWAY TO ATLANTA AUDIENCES AND THE SURROUNDING COMMUNITY. IN THE PAST DECADE, TOTS HAS EXPANDED ITS MISSION TO INCLUDE INCREASING PARTICIPATION IN MUSICAL THEATER BY ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7434483	Expense
Revenue	5809200	Revenue
Description	IN THE PAST FISCAL YEAR WE SUCCESSFULLY OFFERED A FULL SLATE OF SEASON AND EXTRA MUSICALS THAT CAPTIVATED OUR AUDIENCES AND MAINTAINED OUR POSITION AS ONE OF THE PREMIER REGIONAL MUSICAL THEATER'S IN THE COUNTRY. WE WERE ABLE TO PRODUCE AND PRESENT TEN MUSICALS THAT REACHED OVER HUNDRED THOUSAND PEOPLE IN OUR COMMUNITY. IN ADDITION, WE ACHIEVED CRITICAL MASS FOR OUR PRIMARY OUTREACH AND EDUCATION INITIATIVE, THE JUNIOR THEATER FESTIVAL (JTF). THE JTF IS HELD OVER MLK WEEKEND IN ATLANTA AS A CELEBRATION OF PARTICIPATION IN MUSICAL THEATER FOR MIDDLE SCHOOL AGED CHILDREN. ORIGINALLY FOUNDED IN 2003, THE JANUARY 2012 FESTIVAL WAS THE LARGEST AND MOST SUCCESSFUL EVENT OF ALL WITH OVER 2,500 ATTENDEES FROM ALL OVER THE WORLD (HAVING GROWN FROM 2,100 ATTENDEES IN 2011). THE SCALE AND SCOPE OF THE FESTIVAL NOW MAKES ITS FUTURE SUCCESS MORE DEPENDABLE AS REVENUES AND EXPENSES ARE MORE CLOSELY MATCHED. IT IS OUR BELIEF THAT THE FESTIVAL PROVIDES A UNIQUE OPPORTUNITY TO BRING TOGETHER KIDS WHO HAVE AN INTEREST IN MUSICAL THEATER TO DEVELOP, NURTURE AND SUPPORT THAT CHOICE IN A FUN, SAFE AND CHALLENGING ENVIRONMENT. THEIR PARTICIPATION IMPROVES THEIR LIFE SKILLS, INCREASES THEIR AWARENESS OF THE ARTS COMMUNITY AND DEEPENS THEIR OVERALL EDUCATION.	Description
Total Program Service Expense	7434483	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	133	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	174	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT BROWNE	NamePerson
Telephone Number	4042528960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11748	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30355	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
ROBERT BROWNE
CFO	40.00	X	X	57517	0	0
DR ROBERT L BUNNEN
BOARD MEMBER	1.00	X		0	0	0
J GRANT WILMER JR
BOARD MEMBER	1.00	X		0	0	0
DENNIS REAGAN
BOARD MEMBER	1.00	X		0	0	0
BELINDA REUSCH
BOARD MEMBER	1.00	X		0	0	0
JOHN BRECKENRIDGE
BOARD MEMBER	1.00	X		0	0	0
INGRID SAUNDERS JONES
BOARD MEMBER	1.00	X		0	0	0
CHRISTOPHER B MANOS
PRODUCER	40.00		X	203400	0	0
NICHOLAS MANOS
PRESIDENT	40.00			215941	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	476858	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMERICAN EXPRESS
PO BOX 650448	DALLAS	TX	752650448	CREDIT CARD FEE	668209
MUSICAL THEATRE INTERNATIONAL
421 WEST 54TH STREET	NEW YORK	NY	10019	ROYALTIES	235735
LUCK BE A LADY LP
630 9TH AVE STE 900	NEW YORK	NY	10036	ROYALTIES	168610
COME FLY AWAY
818 WEST DIAMOND AVE STE 250	GAITHERSBURG	MD	20878	ROYALTIES	166353
MARKETING INSPIRATIONS LLC
3040 HIGHLANDS PKWY SE STE D	SMYRNA	GA	300825178	MARKETING	162022

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	3914705	AllOtherContributions
Total Contributions	3914705	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711110	5067254	5067254
JUNIOR THEATRE FESTIVAL	711110	426781	426781
PRODUCTION FEE INCOME	711110	254665	254665
SET, PROPS, & RENT REVENUE	711110	60500	60500

Field	Value	IRS element (for citing)
Total Program Service Revenue	5809200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-10958	TotalRevenueColumn
Exclusion	-$10,958	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	49629	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	119487	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-69858	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-69858	TotalRevenueColumn
Exclusion	-$69,858	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CANCELLATION OF DEBT	900099	267870	267870
MISCELLANEOUS INCOME	900099	61339	61339

Field	Value	IRS element (for citing)
Total Other Revenue	329209	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9972298	TotalRevenueColumn
Related Or Exempt Function Income	6138409	RelatedOrExemptFunctionIncome
Exclusion	-$80,816	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	478052	Total
Program Services	286831	ProgramServices
Management And General	157757	ManagementAndGeneral
Fundraising	33464	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1357090	Total
Program Services	1278827	ProgramServices
Management And General	54829	ManagementAndGeneral
Fundraising	23434	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	113361	Total
Program Services	68017	ProgramServices
Management And General	37409	ManagementAndGeneral
Fundraising	7935	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123533	Total
Program Services	74120	ProgramServices
Management And General	40766	ManagementAndGeneral
Fundraising	8647	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20118	Total
Management And General	20118	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40573	Total
Management And General	40573	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12178	Total
Management And General	12178	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	948758	Total
Program Services	948758	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	164060	Total
Program Services	140867	ProgramServices
Management And General	23193	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115166	Total
Program Services	74858	ProgramServices
Management And General	40308	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	288042	Total
Program Services	269498	ProgramServices
Management And General	18544	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	105076	Total
Management And General	105076	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28225	Total
Program Services	20554	ProgramServices
Management And General	7671	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28079	Total
Program Services	9247	ProgramServices
Management And General	18832	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OTHER OUTSIDE CONTRACTS	1974322	1974322
VENUE AND BOX OFFICE	1348395	1348395
PRODUCTION EXPENSES	414376	414376
OTHER PRODUCTION EXPENSES	258443	258443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	315520	Total
Program Services	267370	ProgramServices
Management And General	46693	ManagementAndGeneral
Fundraising	1457	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8133367	Total
Program Services	7434483	ProgramServices
Management And General	623947	ManagementAndGeneral
Fundraising	74937	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-5430	BOY
EOY	699037	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2236	BOY
EOY	23	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	153838	BOY
EOY	508765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55033	BOY
EOY	43929	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	400049	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134035	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	324495	BOY
EOY	266014	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	440065	BOY
EOY	224045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	970237	BOY
EOY	1741813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	972150	BOY
EOY	707266	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1316746	BOY
EOY	793398	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	1340446	BOY
EOY	1228231	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	209400	BOY
EOY	174600	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	473230	BOY
EOY	109024	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4311972	BOY
EOY	3012519	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-3341735	BOY
EOY	-1270706	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-3341735	BOY
EOY	-1270706	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	970237	BOY
EOY	1741813	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1838931	ReconcilationRevenueExpenses
Reconcilation Other Changes	232098	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	953295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	732417	CurrentTaxYearMinus1Year
Current Tax Year	3914705	CurrentTaxYear
Total	6224507	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4455620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8941966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6665525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6282569	CurrentTaxYearMinus1Year
Current Tax Year	5809200	CurrentTaxYear
Total	32154880	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4493603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9528073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7618820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7014986	CurrentTaxYearMinus1Year
Current Tax Year	9723905	CurrentTaxYear
Total	38379387	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305000	CurrentTaxYearMinus1Year
Current Tax Year	3595000	CurrentTaxYear
Total	4595000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	540000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305000	CurrentTaxYearMinus1Year
Current Tax Year	3595000	CurrentTaxYear
Total	4595000	Total

Field	Value	IRS element (for citing)
Public Support Total509	33784387	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32780	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	-6451	CurrentTaxYearMinus1Year
Current Tax Year	-10958	CurrentTaxYear
Total	52442	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32780	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	-6451	CurrentTaxYearMinus1Year
Current Tax Year	-10958	CurrentTaxYear
Total	52442	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13356	CurrentTaxYearMinus1Year
Current Tax Year	329209	CurrentTaxYear
Total	408891	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4562342	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9593537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7620794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7021891	CurrentTaxYearMinus1Year
Current Tax Year	10042156	CurrentTaxYear
Total	38840720	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86980	PublicSupportPercentage509
Prior Year Support Percentage	0.96400	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58673	OtherCostOrOtherBasis
Depreciation	41775	Depreciation
Book Value	16898	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341376	OtherCostOrOtherBasis
Depreciation	92260	Depreciation
Book Value	249116	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	266014	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENTS	190695
OTHER ASSETS	22614
DEPOSITS	10736
NOTE RECEIVABLE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	224045	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THEATER OF THE STARS, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). TAX YEARS THAT REMAIN OPEN BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED JANUARY 31, 2008. AS OF JANUARY 31, 2012, THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THAT THERE ARE UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE A MATERIAL ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRISTOPHER B MANOS
203400	203400
NICHOLAS MANOS
215941	215941

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
CHRISTOPHER MANOS
OPERATING EXPENSES	X	$1,000,000	889197	false	true	true
NICHOLAS MANOS
OPERATING EXPENSES	X	$50,000	339034	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	1228231	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	THESEUS PRODUCTIONS LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	INTERESTED ORG.	Relationship
Amount Of Transaction	272665	AmountOfTransaction
Description Of Transaction	RENT, MGT FEES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THEATER OF THE STARS MISSION HAS REMAINED LARGELY UNCHANGED FOR ITS ENTIRE HISTORY: TO PRODUCE AND PRESENT THE BEST OF BROADWAY TO ATLANTA AUDIENCES AND THE SURROUNDING COMMUNITY. IN THE PAST DECADE, TOTS HAS EXPANDED ITS MISSION TO INCLUDE INCREASING PARTICIPATION IN MUSICAL THEATER BY ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	OVER 2,500 ATTENDEES FROM ALL OVER THE WORLD (HAVING GROWN FROM 2,100 ATTENDEES IN 2011). THE SCALE AND SCOPE OF THE FESTIVAL NOW MAKES ITS FUTURE SUCCESS MORE DEPENDABLE AS REVENUES AND EXPENSES ARE MORE CLOSELY MATCHED. IT IS OUR BELIEF THAT THE FESTIVAL PROVIDES A UNIQUE OPPORTUNITY TO BRING TOGETHER KIDS WHO HAVE AN INTEREST IN MUSICAL THEATER TO DEVELOP, NURTURE AND SUPPORT THAT CHOICE IN A FUN, SAFE AND CHALLENGING ENVIRONMENT. THEIR PARTICIPATION IMPROVES THEIR LIFE SKILLS, INCREASES THEIR AWARENESS OF THE ARTS COMMUNITY AND DEEPENS THEIR OVERALL EDUCATION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DR. ROBERT L. BUNNEN BELINDA REUSCH BOARD MEMBER BOARD MEMBER FATHER/DAUGHTER CHRISTOPHER MANOS NICHOLAS MANOS PRODUCER PRESIDENT FATHER/SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST AT THE ENTITIES OFFICE LOCATION IN ATLANTA, GEORGIA.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	FUND BALANCE ADJUSTMENT: 232,098

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BUCEPHALOUS TOURING LLC
PO BOX 11748	ATLANTA	GA	30355	TOURING	GA	2752826	TOTS
GLENN AGENCY LLC
PO BOX 11748	ATLANTA	GA	30355	ADVERTISE	GA		TOTS