2024-05-15T17:41:29-05:00 2023-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-07-01 752363639 KITCHEN DOG THEATER % TINA PARKER KITC 2149532258 4774 ALGIERS STREET DALLAS TX 75207 ALEXANDER ALBRITTON PRESIDENT 2149532258 2024-05-15 true ALEXANDER ALBRITTON 999009999 P01424343 2147060840 2 2022 2023-04-26 12:10:37Z ALEXANDER ALBRITTON 4774 ALGIERS STREET DALLAS TX 75207 297023 false X WWW.KITCHENDOGTHEATER.ORG X 1990 TX IT IS THE MISSION OF KITCHEN DOG THEATER TO PROVIDE A PLACE WHERE QUESTIONS OF JUSTICE, MORALITY AND HUMAN FREEDOM CAN BE EXPLORED. 11 11 5 50 0 381095 258984 20511 30994 45 -2301 6953 -15283 408604 272394 0 0 0 0 155855 152048 7500 377 17088 202162 225876 365517 378301 43087 -105907 2318518 2235095 872429 894913 1446089 1340182 IT IS THE MISSION OF KITCHEN DOG THEATER TO PROVIDE A PLACE WHERE QUESTIONS OF JUSTICE, MORALITY AND HUMAN FREEDOM CAN BE EXPLORED.WE CHOOSE PLAYS THAT CHALLEGE OUR MORAL AND SOCIAL CONSCIENCES, INVITE OUR AUDIENCES TO BE PROVOKED, CHALLENGED, AND AMAZED. WE BELIEVE THAT THE THEATER IS A SITE OF INDIVIDUAL DISCOVERY AS WELL AS A FORCE AGAINST CONVENTIONAL VIEWS OF THE SELF AND EXPERIENCE. IT IS NOT A PROVIDER OF ANSWERS, BUT AN INVITATION TO QUESTION. SINCE THEATER OF THIS KIND IS NOT BOUND BY ANY TRADITION, KITCHEN DOG THEATER IS COMMITTED TO EXPLORING THESE QUESTIONS WHETHER THEY ARE FOUND IN THE CLASSICS, CONTEMPORARY WORKS, OR NEW PLAYS. false false 224077 30994 KITCHEN DOG THEATER (KDT) PROVIDED THREE OR MORE PRODUCTIONS DURING THE YEAR THAT CONTRIBUTED TO AMERICAN CULTURE AND ENGENDERED EMOTIONAL AND INTELLECTUAL CHALLENGES TO THE AUDIENCES. 224077 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 93 0 true 5 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X TINA PARKER 2149532258 4774 ALGIERS STREET DALLAS TX 75207 TIM JOHNSON MANAGING DIRECTOR 40.0 0.0 X 47500 0 0 KELLY ALLEN DIRECTOR 1.0 0.0 X 0 0 0 ALEXANDER ALBRITTON PRESIDENT 1.0 0.0 X X 0 0 0 DENNIS BOLIN DIRECTOR 1.0 0.0 X 0 0 0 CARA DUDLEY DIRECTOR 1.0 0.0 X 0 0 0 PEGGY KAUFMAN VICE PRESIDENT 1.0 0.0 X X 0 0 0 DIANA MARQUIS CFRE Treasurer 1.0 0.0 X X 0 0 0 WOLFORD MCCUE DIRECTOR 1.0 0.0 X 0 0 0 SAM MCKENNEY DIRECTOR 1.0 0.0 X 0 0 0 ELLEN OSBURN DIRECTOR 1.0 0.0 X 0 0 0 ELIZABETH SCOTT DIRECTOR 1.0 0.0 X 0 0 0 SKYLER Y STUCKEY Secretary 1.0 0.0 X X 0 0 0 47500 0 0 0 false false false 0 98541 160443 258984 PRODUCTION INCOME 711110 30994 30994 30994 45 45 0 0 7000 22283 -15283 0 -15283 -15283 2346 -2346 -2346 -2346 0 0 0 0 0 0 0 0 0 0 272394 30994 -17584 0 0 0 0 47500 24225 18050 5225 0 104548 53861 39201 11486 0 0 0 0 0 23255 23255 0 377 377 0 0 38465 38465 5511 1468 4043 0 11155 11155 39769 30400 9369 0 0 0 23580 23580 0 4110 3983 127 13480 13480 PRODUCTION EXPENSE 59276 59276 DUES AND SUBSCRIPTIONS 3676 3676 BANK FEES 1823 1823 PRINGTING AND POSTAGE 523 523 1253 1244 9 378301 224077 137136 17088 211051 107724 1179891 1138076 19542 59056 0 0 0 0 0 0 0 0 0 0 5902 4265 1129674 203700 902132 925974 0 0 0 0 0 0 0 0 0 0 2318518 2235095 33429 55913 0 0 0 0 0 0 0 0 0 0 0 0 839000 839000 0 0 872429 894913 X 1094019 962824 352070 377358 1446089 1340182 2318518 2235095 -105907 X false true X true false X 542758 598655 397477 381095 258984 2178969 66815 68074 14145 20511 30994 200539 0 0 0 609573 666729 411622 401606 289978 2379508 0 0 0 2379508 326 2068 57 25245 7045 34741 0 326 2068 57 25245 7045 34741 0 0 609899 668797 411679 426851 297023 2414249 0.98561 0.98928 0.01439 0.01072 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 795092 137347 657745 66278 63206 3072 73304 3147 70157 925974 0 0 324743 27720 24629 52349 272394 272394 430650 27720 2346 22283 52349 378301 378301 FIN 48 (ASC 740) The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. U.S. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization recognizes interest and penalties, if any, related to uncertain tax positions as other expenses. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statements of activities and changes in net assets for the year ended June 30, 2023. Organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2019. OTHER AMOUNT INCLUDED IN BOOK BUT NOT INCLUDED ON TAX RETURN FORM 990, SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $22,283 Loss on disposal of assets $2346 PART XII, LINE 2D RENTAL EXPENSES $22,283 REVIEW PROCESS FORM 990, PART VI, LINE 11B A DRAFT OF THE TAX RETURN WILL BE REVIEWED AND APPROVED BY THE MANAGEMENT STAFF, THE FINANCE COMMITTEE AND THE BOARD TREASURER BEFORE THE 990 IS FILED. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS FORM 990, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS PROCEDURES IN PLACE AND REVIEWS THESE POLICIES ON AN ANNUAL BASIS AS WELL AS WITH ALL NEW INCOMING BOARD MEMBERS. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE KITCHEN DOG THEATER OFFICE.