2012-12-17T13:46:04-06:00 2012-01-31 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2011-02-01 581049973 THEATER OF THE STARS INC THEA 4042528960 P O BOX 11748 ATLANTA GA 30355 NICHOLAS MANOS 4042528960 2012-12-17 true JACK L MCGINNIS 4045314940 2012-12-17 2011 2016-02-24 21:20:13Z NICHOLAS MANOS P O BOX 11748 ATLANTA GA 30355 10091785 false X WWW.THEATEROFTHESTARS.COM X 1969 GA 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. 4 4 174 2 0 732417 3914705 6282569 5809200 -81683 -80816 13356 329209 6946659 9972298 0 0 1208306 2072036 6538437 0 74937 6061331 7746743 8133367 -800084 1838931 970237 1741813 4311972 3012519 -3341735 -1270706 X 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. false false 7434483 5809200 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. 7434483 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true false false false true false false false false true false false false false false true 133 0 true 174 true false false false false false false false false false false X 4 4 true false false false false false false true true false false true false false true false false false GA X ROBERT BROWNE 4042528960 PO BOX 11748 ATLANTA GA 30355 ROBERT BROWNE 40.00 X X 57517 0 0 DR ROBERT L BUNNEN 1.00 X 0 0 0 J GRANT WILMER JR 1.00 X 0 0 0 DENNIS REAGAN 1.00 X 0 0 0 BELINDA REUSCH 1.00 X 0 0 0 JOHN BRECKENRIDGE 1.00 X 0 0 0 INGRID SAUNDERS JONES 1.00 X 0 0 0 CHRISTOPHER B MANOS 40.00 X 203400 0 0 NICHOLAS MANOS 40.00 X 215941 0 0 476858 2 false true false 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 5 3914705 3914705 TICKET SALES 711110 5067254 5067254 JUNIOR THEATRE FESTIVAL 711110 426781 426781 PRODUCTION FEE INCOME 711110 254665 254665 SET, PROPS, & RENT REVENUE 711110 60500 60500 5809200 -10958 -10958 49629 119487 -69858 -69858 -69858 CANCELLATION OF DEBT 900099 267870 267870 MISCELLANEOUS INCOME 900099 61339 61339 329209 9972298 6138409 -80816 478052 286831 157757 33464 1357090 1278827 54829 23434 113361 68017 37409 7935 123533 74120 40766 8647 20118 20118 40573 40573 12178 12178 948758 948758 164060 140867 23193 115166 74858 40308 288042 269498 18544 105076 105076 28225 20554 7671 28079 9247 18832 OTHER OUTSIDE CONTRACTS 1974322 1974322 VENUE AND BOX OFFICE 1348395 1348395 PRODUCTION EXPENSES 414376 414376 OTHER PRODUCTION EXPENSES 258443 258443 315520 267370 46693 1457 8133367 7434483 623947 74937 -5430 699037 2236 23 153838 508765 55033 43929 400049 134035 324495 266014 440065 224045 970237 1741813 972150 707266 1316746 793398 1340446 1228231 209400 174600 473230 109024 4311972 3012519 X -3341735 -1270706 -3341735 -1270706 970237 1741813 X 1838931 232098 X false false false X 37983 586107 953295 732417 3914705 6224507 4455620 8941966 6665525 6282569 5809200 32154880 4493603 9528073 7618820 7014986 9723905 38379387 20000 135000 540000 305000 3595000 4595000 20000 135000 540000 305000 3595000 4595000 33784387 37071 32780 -6451 -10958 52442 37071 32780 -6451 -10958 52442 31668 32684 1974 13356 329209 408891 4562342 9593537 7620794 7021891 10042156 38840720 0.86980 0.96400 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 58673 41775 16898 341376 92260 249116 266014 INVESTMENTS 190695 OTHER ASSETS 22614 DEPOSITS 10736 NOTE RECEIVABLE 224045 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. false false false false false false false false false CHRISTOPHER B MANOS 203400 203400 NICHOLAS MANOS 215941 215941 CHRISTOPHER MANOS OPERATING EXPENSES X 1000000 889197 false true true NICHOLAS MANOS OPERATING EXPENSES X 50000 339034 false true true 1228231 THESEUS PRODUCTIONS LLC INTERESTED ORG. 272665 RENT, MGT FEES false 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 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