2024-07-17T13:33:25-05:00 2023-08-31 4781-DR BDO USA 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2022-09-01 750959992 DALLAS THEATER CENTER % DANA LANDERS DALL 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 Dana Landers DIRECTOR OF FINANCE 2145268210 2023-12-21 true Dana Landers 999009999 Laurie B Elmore CPA P00228866 2149697007 2 2022 2023-04-26 12:10:37Z Jeff Bragalone 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 10210242 false X WWW.DALLASTHEATERCENTER.ORG X 1959 TX DTC WILL ENGAGE, ENTERTAIN, AND INSPIRE OUR DIVERSE COMMUNITY BY CREATING EXPERIENCES THAT STIIMULATE NEW WAYS OF THINKING AND LIVING AND BY PRODUCING PLAYS, (SEE SCHEDULE O) 54 54 222 58 0 7515056 7404471 1476463 2184218 2351 42003 434574 428452 9428444 10059144 0 0 0 0 6617567 6024204 0 0 674941 3412815 3421897 10030382 9446101 -601938 613043 3269793 6029646 1651729 3798539 1618064 2231107 X DTC WILL ENGAGE, ENTERTAIN, AND INSPIRE OUR DIVERSE COMMUNITY BY CREATING EXPERIENCES THAT STIMULATE NEW WAYS OF THINKING AND LIVING AND BY PRODUCING PLAYS, EDUCATIONAL PROGRAMS, AND OTHER INITIATIVES THAT ARE OF THE HIGHEST QUALITY AND REACH THE (SEE SCHEDULE O) false false 7257391 10059144 DALLAS THEATER CENTER (DTC) PRESENTS ITS AUDIENCES WITH AN INVIGORATING AND BROAD ARRAY OF PLAYS, INCLUDING BOTH CLASSIC TEXTS AND INNOVATIVE NEW WORK. THESE PERFORMANCES INCLUDE A SUBSCRIPTION SEASON AND AN ANNUAL PRODUCTION OF THE PLAY, A CHRISTMAS CAROL. IN ADDITION, THE DTC'S COMMITMENT TO EXCELLENCE EXTENDS TO ITS EDUCATIONAL PROGRAMS, WHICH STRIVE TO CREATE AN ESSENTIAL DIALOGUE BETWEEN THE THEATER AND THE COMMUNITY-AT-LARGE. DTC'S HIGHLY ACCLAIMED PROJECT DISCOVERY PROGRAM PROVIDES APPROXIMATELY 10,000 LOCAL "AT RISK" MIDDLE AND HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND THE THEATER'S PRODUCTIONS FREE OF CHARGE. 7257391 true true false false false false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 90 0 true 222 true false false false false false true true false false false false X 54 54 true false false false false false false true true false false true true true true true true true true false X X DANA LANDERS 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 Kevin Moriarty Executive Director 40.0 0.0 X 214751 0 5440 Jennifer Altabef Board Chair 1.0 0.0 X X 0 0 0 Diane Brierley Trustee 1.0 0.0 X 0 0 0 Molly Bryne Trustee 1.0 0.0 X 0 0 0 Linda Custard Trustee 1.0 0.0 X 0 0 0 Bill Custard Trustee 1.0 0.0 X 0 0 0 Bess Enloe Trustee 1.0 0.0 X 0 0 0 Curt Fitzgerald TRUSTEE 1.0 0.0 X 0 0 0 Rebecca Fletcher TRUSTEE 1.0 0.0 X 0 0 0 Craig Haynes Trustee 1.0 0.0 X 0 0 0 Julie H KOSNIK TRUSTEE 1.0 0.0 X 0 0 0 John Howell Trustee 1.0 0.0 X 0 0 0 Kate Juett Trustee 1.0 0.0 X 0 0 0 DEBORAH McMurray Secretary 1.0 0.0 X X 0 0 0 Frank Risch Trustee 1.0 0.0 X 0 0 0 Deedie Rose Trustee 1.0 0.0 X 0 0 0 Teri Shaffer Trustee 1.0 0.0 X X 0 0 0 Randy Kender Trustee 1.0 0.0 X 0 0 0 Dan Waldmann Immediate Past President 1.0 0.0 X X 0 0 0 Sarah Warnecke Trustee 1.0 0.0 X 0 0 0 Donna Wilhelm Trustee 1.0 0.0 X 0 0 0 Angela Stephens Trustee 1.0 0.0 X 0 0 0 Purvi Albers Trustee 1.0 0.0 X 0 0 0 Marc Alger Trustee 1.0 0.0 X 0 0 0 Zenola Campbell Trustee 1.0 0.0 X 0 0 0 Lauren Embrey Trustee 1.0 0.0 X 0 0 0 Hilda Galvan Trustee 1.0 0.0 X 0 0 0 Chris Luna President 1.0 0.0 X X 0 0 0 Lynn Pride Richardson Trustee 1.0 0.0 X 0 0 0 Hernan Saenz Trustee 1.0 0.0 X 0 0 0 Nick Bellos Trustee 1.0 0.0 X 0 0 0 Stephanie Byrd Trustee 1.0 0.0 X 0 0 0 Lacy Durham Trustee 1.0 0.0 X 0 0 0 Sam Megally Trustee 1.0 0.0 X 0 0 0 Troy Alley III Trustee 1.0 0.0 X 0 0 0 Tina Barry Trustee 1.0 0.0 X 0 0 0 Meredith Bjorck Trustee 1.0 0.0 X 0 0 0 Marla Janco Trustee 1.0 0.0 X 0 0 0 Adriana Perales Trustee 1.0 0.0 X 0 0 0 Andy Smith Trustee 1.0 0.0 X 0 0 0 Hamilton Sneed Trustee 1.0 0.0 X 0 0 0 Heidi Soltis-Berner Trustee 1.0 0.0 X 0 0 0 Kenya Woodruff Trustee 1.0 0.0 X 0 0 0 Scott Orr Trustee 1.0 0.0 X 0 0 0 Yvette Ostolaza Trustee 1.0 0.0 X 0 0 0 Stephanie Anderson Treasurer 1.0 0.0 X X 0 0 0 Kelvin Sellers Trustee 1.0 0.0 X 0 0 0 Joanne Caruso Trustee 1.0 0.0 X 0 0 0 Krista Weinstein Trustee 1.0 0.0 X 0 0 0 Suzan Kedron Trustee 1.0 0.0 X 0 0 0 Maria Moats Trustee 1.0 0.0 X 0 0 0 Jeff Bragalone Trustee 1.0 0.0 X 0 0 0 Scott Davis Trustee 1.0 0.0 X 0 0 0 Frank Hamlin Trustee 1.0 0.0 X 0 0 0 214751 0 5440 1 false true false 0 2782474 404220 4217777 75223 7404471 TICKET SALES 711110 2052642 2052642 HANDLING INCOME 711110 131576 131576 2184218 42003 42003 0 0 93813 0 93813 93813 0 458309 151098 307211 0 0 0 0 0 0 MISCELLANEOUS 900099 27428 27428 27428 10059144 2211646 42003 0 0 0 0 224685 224685 0 4842062 4017357 556684 268021 224141 224141 319801 251318 53834 14649 413515 343550 45886 24079 0 0 77092 22225 22825 32042 0 0 0 3598 3598 589445 585573 3872 170639 112880 50732 7027 141722 41544 100178 120238 120238 479325 479325 193627 161239 11742 20646 0 46133 36924 7201 2008 204024 204024 0 83691 82633 1058 86354 86354 PRODUCTION MATERIALS 383725 383725 DEVELOPMENT 83108 83108 C.C./TICKET PROCESSING FEES 75429 69705 5724 OTHER EXPENSES 602574 90781 298028 213765 81173 5950 75223 9446101 7257391 1513769 674941 48070 753173 0 0 1001069 1499843 495 849302 0 0 0 0 0 0 0 0 305493 193628 5048837 2862000 1914666 2186837 0 0 0 0 0 0 0 0 0 546863 3269793 6029646 626255 2494553 0 0 649741 657123 0 0 0 0 0 0 375733 100000 0 0 0 546863 1651729 3798539 X -623736 -1965318 2241800 4196425 1618064 2231107 3269793 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546863 0 OPERATING LEASE LIABILITIES 546863 546863 X Gala 453309 453309 151098 Other 5000 5000 0 458309 458309 151098 151098 307211 X X X false false false false false false false false false Kevin Moriarty Executive Director 214751 0 0 0 5440 220191 X Facilities 0 75223 0 false false false FORM 990, PART I, LINE 1 OTHER INITIATIVES THAT ARE OF THE HIGHEST QUALITY AND REACH THE BROADEST POSSIBLE constituency. FORM 990, PART III, LINE 1 BROADEST POSSIBLE constituency. FORM 990, PART VI, SECTION A, LINE 2 There are currently two sets of family relationships. From one family, a wife and husband both serve as trustees. From another family, a mother and daughter both serve as trustees. Prior to electing each of these family members, careful consideration was taken by the existing Dallas Theater Center Board Members. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH MEMBER OF THE DALLAS THEATER CENTER FINANCE COMMITTEE. EACH FINANCE COMMITTEE MEMBER IS GIVEN THE OPPORTUNITY TO COMMENT AND TO ASK QUESTIONS RELATING TO THIS DOCUMENT. FURTHERMORE, AN APPROVAL OF THE DALLAS THEATER CENTER'S FORM 990 IS REQUESTED FROM MEMBER OF THE ORGANIZATION'S FINANCE COMMITTEE. ONCE APPROVAL HAS BEEN PROVIDED, A COPY OF THE APPROVED FORM 990 IS PROVIDED TO EACH MEMBER OF THE DALLAS THEATER CENTER'S BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS. AFTER THIS PROCESS HAS BEEN COMPLETED, THE ORGANIZATION'S FORM 990 IS SIGNED, DATED, AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DALLAS THEATER CENTER BOARD MEMBER IS REQUIRED ON AN ANNUAL BASIS TO COMPLETE AND SUBMIT A QUESTIONNAIRE WHICH REQUESTS DISCLOSURE OF ANY CONFLICTS OF INTEREST OR RELATED PARTY TRANSACTIONS TO WHICH THEY ARE AWARE. SUCH QUESTIONNAIRES ARE REVIEWED BY THE DALLAS THEATER CENTER'S TREASURER AND ANY ITEMS WHICH HAVE BEEN DISCLOSED ARE SUBSEQUENTLY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT, EACH OFFICER, AND KEY EMPLOYEE OF THE ORGANIZATION IS TO BE APPROVED IN ADVANCE BY AN AUTHORIZED BODY COMPOSED OF MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE SPECIFIC COMPENSATION ARRANGEMENT UNDER DISCUSSION. SUCH AUTHORIZED BODY IS TO INCLUDE THE PRESIDENT OF THE DALLAS THEATER CENTER, UNLESS, FOR A PARTICULAR COMPENSATION ARRANGEMENT, THE ORGANIZATION'S PRESIDENT DESIGNATES A DIFFERENT AUTHORIZED BODY. PRIOR TO MAKING ITS DETERMINATION, THE DALLAS THEATER CENTER AUTHORIZED BODY WILL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY. THE AUTHORIZED BODY WILL ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING SUCH DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE DALLAS THEATER CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. DALLAS THEATER CENTER ENDOWMENT FUND 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 237333670 SEE PART VII TX 501(C)(3) SEE PT VII NA false false false true true true false false false false false false false true true false false false false DTC ENDOWMENT FUND C 2782474 DTC ENDOWMENT FUND - PLEDGE RECEIVABLE S DTC ENDOWMENT FUND N DTC ENDOWMENT FUND - NOTE PURCHASE AGREEMENT E DTC PAID CFO IS UNPAID DTCEF TREASURER O SCHEDULE R, PART II, COLUMN (B) FIDUCIARY CONTROL - INVESTMENTS SCHEDULE R, PART II, COLUMN (E) SEE SCHEDULE A, PART I, LINE 9