2023-08-06T12:52:55-07:00 2022-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2022-01-01 752056765 TEATRO HISPANO DE DALLAS TEAT 2146896492 1230 River Bend Drive Suite 111 Dallas TX 75247 Sara Cardona Executive Director 9722262532 2022-05-05 1 1 Darrell Harris P05003631 2148834382 2022-05-04 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Sara Ellis Cardona 1230 River Bend Drive Dallas TX 75247 274151 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 4 25 0 0 292110 257088 36553 17055 0 8 0 0 328663 274151 0 0 0 0 119122 153914 0 0 33383 125667 123992 244789 277906 83874 -3755 219564 230066 34387 48644 185177 181422 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 111191 10656 Teatro Dallas presented a full season of plays and international festival. The season included the fall production of The Merit System, a world premiere play about class issues within the Puerto Rican community. In the winter, we presented the 20th International Festival, and hosted vanguard groups from Mexico and Cuba, including a world premiere multi-media jazz commission. In the spring we presented Los Escultores del Aire, a dance-theater group from Barcelona, which included a residency and workshop. 62867 6400 TD presented a spring break theater camp for youth at the Latino Cultural Center and two summer theater workshops for adults and youth in our Alquimia series, which focused on theater as a methodology for wellness. Additionally, Teatro Dallas presented various free community-based lectures, classes and staged readings throughout the year across seven zip codes in Dallas. 0 0 0 174058 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 25 0 1 4 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 Sara Ellis Cardona Executive Director 40 X 65000 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 0 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 65000 0 0 0 0 0 0 0 0 0 0 0 137066 120022 0 257088 Productions Admission Fees 711110 10655 10655 0 0 6400 6400 0 0 17055 8 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 274151 17055 0 8 X 65000 35750 9750 19500 77976 34954 34379 8643 10938 2818 5564 2556 11593 11593 36055 36055 10038 9086 476 476 15936 10564 5190 182 27492 24605 1443 1444 14169 13179 990 5138 4677 461 325 98 132 95 3246 2272 487 487 277906 174058 70465 33383 41124 39767 14483 77467 41083 181401 95753 85973 85648 15000 49085 219564 230066 14387 559 20000 0 48085 34387 48644 X 107710 140339 77467 41083 185177 181422 219564 230066 -3755 X 0 1 X 1 0 X 231631 146986 191841 292110 257088 1119656 55010 95921 17654 36553 17056 222194 286641 242907 209495 328663 274144 1341850 83500 3500 7500 145100 25000 264600 0 0 0 0 0 83500 3500 7500 145100 25000 264600 1077250 0 8 8 0 0 0 0 8 8 286641 242907 209495 328663 274152 1341858 0.80280 0.76545 0.00001 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 146000 61325 84675 0 35401 34428 973 0 0 0 0 85648 Lease Liability 48085 Space Security Deposit 1000 49085 0 Lease Liability 48085 48085 X 303566 0 29415 0 0 29415 274151 0 0 0 274151 307321 29415 0 0 0 29415 277906 0 0 0 277906 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, 2022, 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 2019 for the Organization are no longer subject to examination by tax authorities. Form 990, Part VI, Section A, Line 2 The Executive Director is the daughter of a Board Member\Founder. 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