2025-07-15T14:01:20-04:00 2024-08-31 BDO USA 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2023-09-01 750959992 DALLAS THEATER CENTER % DANA LANDERS DALL 2145268210 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 Dana Landers DIRECTOR OF FINANCE 2145268210 2025-06-15 true true Laurie B Elmore CPA P00228866 2149697007 2023 2025-03-06 01:10:19Z Jeff Bragalone 2400 FLORA ST - 8TH FLOOR DALLAS TX 75201 7640496 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) 43 43 220 58 0 7404471 3959786 2184218 2709616 42003 145683 428452 618203 10059144 7433288 0 0 0 0 6024204 4950435 0 0 762635 3421897 3099745 9446101 8050180 613043 -616892 6029646 5628763 3798539 4508926 2231107 1119837 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 5780352 7433288 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. 5780352 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 false false false false false true true false false false true 113 0 true 220 true false false false false false true true false false false false X 43 43 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 222858 0 6111 Jennifer Altabef Board Chair 1.0 0.0 X X 0 0 0 Diane Brierley 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 Sarah Warnecke Trustee 1.0 0.0 X 0 0 0 Donna Wilhelm 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 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 0.0 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 Maria Moats Trustee 1.0 0.0 X 0 0 0 Frank Hamlin 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 Meredith Bjork 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 A Sneed Trustee 1.0 0.0 X 0 0 0 Heidi Soltis-Berner Trustee 1.0 0.0 X 0 0 0 222858 0 6111 1 false true false 0 494377 142506 3322903 669 3959786 TICKET SALES 711110 2499723 2499723 HANDLING INCOME 711110 209893 209893 2709616 145683 145683 0 0 165125 0 165125 165125 0 648756 207208 441548 0 0 0 0 0 0 MISCELLANEOUS 900099 11530 11530 11530 7433288 2721146 145683 0 0 0 0 215815 215815 0 3924275 2940966 770660 212649 198996 198996 256141 175799 72329 8013 355208 277436 60864 16908 0 0 187364 103618 83746 0 0 0 3625 3625 524101 519092 5009 127859 66349 59102 2408 156372 51828 104544 133330 133330 474643 474643 200533 177249 11303 11981 0 27114 14593 6655 5866 117413 117413 0 83264 81252 2012 89910 89910 PRODUCTION MATERIALS 306602 306602 DEVELOPMENT 115962 115962 C.C./TICKET PROCESSING FEES 89956 85282 4674 OTHER EXPENSES 457065 53845 107801 295419 4632 3650 982 8050180 5780352 1507193 762635 753173 1960231 0 0 1499843 221650 849302 469543 0 0 0 0 0 0 0 0 193628 169044 5300374 2948235 2186837 2352139 0 0 0 0 0 0 0 0 546863 456156 6029646 5628763 2494553 3357671 0 0 657123 695099 0 0 0 0 0 0 100000 0 0 0 546863 456156 3798539 4508926 X -1965318 -1328314 4196425 2448151 2231107 1119837 6029646 5628763 X -616892 -494378 X false true X true false X 5920817 2959032 7515056 7404470 3958836 27758211 2786008 950966 1945535 2642527 3359323 11684359 0 0 0 8706825 3909998 9460591 10046997 7318159 39442570 1213218 2333626 1766766 3496988 1730992 10541590 0 1213218 2333626 1766766 3496988 1730992 10541590 28900980 117157 120855 126401 135816 310807 811036 0 117157 120855 126401 135816 310807 811036 0 65259 59376 62186 27428 11530 225779 8889241 4090229 9649178 10210241 7640496 40479385 0.71397 0.74240 0.02004 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9104248 100000 916294 34994 10085548 11130793 796583 2782474 40655 9104247 12454073 10 -831624 437467 54200 11130792 10856101 10309 2195538 -555918 -51957 13669823 9911086 19200 1393120 423107 44198 10856101 0.29240 0.70760 0.00000 false true true 128207 128207 974408 925509 48899 451807 314872 136935 1537783 1417887 119896 2208170 289967 1918202 2352139 RIGHT-OF-USE ASSET 456156 456156 0 OPERATING LEASE LIABILITIES 456156 456156 X Gala 648756 648756 207208 0 648756 648756 207208 207208 441548 X X X false false false false false false false false false Kevin Moriarty Executive Director 222858 0 0 0 6111 228969 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. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFER - $494,378 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 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