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Nonprofit · EIN 75-2155085

DALLAS TELEVISION & FILM WORKSHOP INC

Tax-exempt · DALLAS, TX 75381

Financials

$122K$128K2022$134K$107K2023$36K$106K2024
Revenue Expenses · by fiscal year end
Financials of DALLAS TELEVISION & FILM WORKSHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990-EZ$36,103$105,509-$69,406$12,592–$12,592
August 31, 2024990-EZ$134,464$107,485$26,979$81,998–$81,998
August 31, 2023990-EZ$121,863$127,588-$5,725$55,019–$55,019
Financial details: 990-EZ for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$10,100
Program service revenue
$26,003

Expenses

Compensation of officers, directors and key employees
$8,400
Salaries, compensation and benefits (total)
$15,010
Professional fees and payments to contractors
$500
Occupancy
$46,290
Printing, publications and postage
$2,884
Other expenses
$40,825
Program services (functional)
$105,509

Balance sheet and other

Total assets, start of year
$81,998
Total assets, end of year
$12,592
Total liabilities, end of year
–
Net assets, end of year
$12,592
Cash, savings and investments
$12,592
Gross receipts
$36,103

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LINDA SETOPRESIDENT30$8,400
CAROL MORINSECRETARY1$0
JAY B CORN JRDIRECTOR1$0
JORDAN LUHRSDIRECTOR1$0
AARON URIBEDIRECTOR1$0
MELISSA LUHRSDIRECTOR1$0
TARA CONWAYDIRECTOR1$0
990-EZ for the year ended August 31, 2024: 7 people
NameTitleHours / weekCompensation
LINDA SETOPRESIDENT30$8,268
CAROL MORINSECRETARY1$0
JAY B CORN JRDIRECTOR1$0
JORDAN LUHRSDIRECTOR1$0
AARON URIBEDIRECTOR1$0
MELISSA LUHRSDIRECTOR1$0
TARA CONWAYDIRECTOR1$0
990-EZ for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
LINDA SETOPRESIDENT30$13,500
CAROL MORINSECRETARY1$0
GAIL SETOTREASURER1$0
JAY B CORN JRDIRECTOR1$0
DAVID MARTINDIRECTOR1$0
JORDAN LUHRSDIRECTOR1$0
AARON URIBEDIRECTOR1$0
MELISSA LUHRSDIRECTOR1$0
TARA CONWAYDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 810025, DALLAS, TX 75381-0025
Signed the 990-EZ
LINDA SETO, PRESIDENT
Phone
(214) 770-0843
Return prepared by
Your Money Matters

Mission

CHILDRENS COMMUNITY THEATER MEDIA ARTS CENTER

990-EZ for the year ended August 31, 2025

Program accomplishments

  • ORIGINAL THEATRICAL PERFORMANCES LIVE FILMED, DRAMATIC ARTS CLASSES THAT IMPROVE QUALITY OF LIFE, SELF CONFIDENCE, CREATIVITY, STORYTELLING THROUGH PERFORMING ARTS. 15000 PEOPLE
    Expenses $105,509

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990-EZ on file
2023August 31, 2024January 15, 2025990-EZ on file

IRS record

EIN
75-2155085
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
August
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$12,592
Income (IRS master file)
$36,103

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZAugust 2025$36,103$105,509$12,592XML
990-EZAugust 2024$134,464$107,485$81,998IRS
990-EZAugust 2023$121,863$127,588$55,019XML
990-EZAugust 2022–––IRS
990-EZAugust 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2155085).

Questions about DALLAS TELEVISION & FILM WORKSHOP INC

What is the EIN of DALLAS TELEVISION & FILM WORKSHOP INC?
The employer identification number (EIN) of DALLAS TELEVISION & FILM WORKSHOP INC is 75-2155085.
Is DALLAS TELEVISION & FILM WORKSHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to DALLAS TELEVISION & FILM WORKSHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DALLAS TELEVISION & FILM WORKSHOP INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of DALLAS TELEVISION & FILM WORKSHOP INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DALLAS TELEVISION & FILM WORKSHOP INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
Who are the officers and directors of DALLAS TELEVISION & FILM WORKSHOP INC?
The 990-EZ for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $8,400 (LINDA SETO, PRESIDENT).
How much revenue does DALLAS TELEVISION & FILM WORKSHOP INC have?
On its 990-EZ for the year ended August 31, 2025 it reported revenue of $36,103, expenses of $105,509 and total assets of $12,592 at year end.

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