2024-07-16T13:05:05-07:00 2023-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2023-01-01 752056765 TEATRO HISPANO DE DALLAS TEAT 2146896492 1230 River Bend Drive Suite 111 Dallas TX 75247 Erica Herrera Managing Director 9722262532 2024-06-21 1 Erica Herrera 999009999 1 Darrell Harris P05003631 2148834382 2024-04-02 X 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Gustavo Ott 1230 River Bend Drive Dallas TX 75247 317399 0 X https://www.teatrodallas.org X 1985 TX Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community. 8 8 5 25 0 0 257088 293781 17055 23612 8 6 0 0 274151 317399 0 0 0 0 153914 159448 0 0 42836 123992 199147 277906 358595 -3755 -41196 230066 207481 48644 67255 181422 140226 Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community. 0 0 153111 0 22512 Teatro Dallas presented a full season of plays and a staged reading festival called Nuevo Mundo, featuring emerging directors and never-before staged playwrights. The plays include two English language translations and premieres: The 22+ Weddings of Hugo Multiple and Lirica- Two Kids in the Universe. Additionally, we produced a touring show called The woodpecker's Tongue and a Spanish language touring production called Passport. 84032 0 1100 Teatro Dallas launched a teen workforce program in the arts called Teen Technical Theater Internship Program. Teens were trained in the hands-on process of creating lighting and sound design for stage and were paid to learn alongside our professional staff of artists and designers.TD also provided classes and workshops in movement and acting throughout the year for adults and youth. 0 0 0 237143 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Erica Herrera 2146896492 1230 River Bend Drive Suite 111 Dallas TX 75247 Gustavo Ott Executive Director 40 0 X 63750 0 0 John Fullinwider President 2 X X 0 0 0 Jackson Bailey Vice President 2 X X 0 0 0 Elena Hurst Treasurer 2 X X 0 0 0 Lisa Bailey Secretary 2 X X 0 0 0 Cora Cardona Board Member 2 X 0 0 0 Carmen Guzman Board Member 2 X 0 0 0 Scott Branks Del Llano Member 2 X 0 0 0 Cynthia Loma Miller Member 2 X 0 0 0 63750 0 0 0 0 0 0 0 13261 0 0 0 100699 179821 0 293781 Productions Admission Fees 711110 22512 22512 0 0 Class Income 611610 1100 1100 0 0 0 0 0 0 23612 6 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317399 23612 0 6 X 0 63750 31525 19676 12549 90547 44777 27947 17823 5151 2547 1590 1014 9657 9657 0 102840 86943 9706 6191 18355 17739 308 308 10783 7742 2757 284 27146 24113 1516 1517 5910 5825 85 0 3897 3102 795 0 1586 1348 119 119 0 0 0 0 12774 6317 3943 2514 6199 5165 517 517 0 0 0 0 358595 237143 78616 42836 39767 22620 14483 41083 80199 6458 181401 108527 85648 72874 49085 25330 230066 207481 559 32925 48085 34330 48644 67255 X 140339 60027 41083 80199 181422 140226 230066 207481 -41196 0 0 0 0 0 X 0 1 X 1 0 X 146986 191841 292110 257088 293779 1181804 95921 17654 36553 17056 23612 190796 242907 209495 328663 274144 317391 1372600 3500 7500 145100 25000 12000 193100 0 0 0 0 3500 7500 145100 25000 12000 193100 1179500 0 8 6 14 0 0 0 8 6 14 242907 209495 328663 274152 317397 1372614 0.85931 0.80280 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 146000 73775 72225 0 35401 34752 649 0 0 0 0 72874 Lease Liability 24330 Space Security Deposit 1000 25330 Lease Liability - Office Lease 24330 Loan from Staff Employee 10000 34330 X 346814 0 29415 0 0 29415 317399 0 0 0 317399 388010 29415 0 0 0 29415 358595 0 0 0 358595 Schedule D, Part X, Line 2 Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Organization are no longer subject to examination by tax authorities. Form 990, Part VI, Section A, Line 2 Two board members are family members, Mother (Founder) and Daughter (Voting Member). Form 990, Part VI, Section B, Line 11b The Executive Director reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on firsthand knowledge of the organization. The 990 Form is emailed to board members for review and feedback, if any. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Artistic Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meeting held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through guide star website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request. Form 990, Part IX, Line 11g Production Services, such as, actors, directors, designers, stage crew, etc. Filed Extension