2020-09-08T18:01:54-07:00 2019-12-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2019-01-01 752056765 Teatro Hispano De Dallas Inc TEAT 2146896492 1230 River Bend Drive Suite 111 Dallas TX 75247 Jeff Hurst Treasurer 9722262532 2020-08-31 1 Darrell Harris CPA P00503631 2148834382 2020-08-31 107.137.233.178 2019 2021-01-29 14:40:06Z X Sara Ellis Cardona 1230 River Bend Drive Suite 111 Dallas TX 75247 242907 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. 9 9 3 38 0 0 231631 146987 48751 95802 0 0 6259 118 286641 242907 0 0 0 0 142274 134525 0 0 34684 129424 131278 271698 265803 14943 -22896 131020 106509 5387 3772 125633 102737 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 131523 0 85069 Theatrical Productions 2019: Teatro Dallas produced 3 main stage productions, a touring show and a series of community programs, in addition to classes for youth and adults. Main Stage shows included Fur by Migdalia Cruz, directed by Sorany Gutierrez presented at the Latino Cultural Center in March, Bongo Talks directed by Sorany Guiterrez and presented at the LCC in June, and Villa directed nu Sorany Gutierrez and presented at the LCC in October. 23187 0 2733 In May, June and July, TD produced and presented Tlali: When We Were Earth, a bilingual youth touring show at over 15 venues across North Texas:DFW/Irving/McKinney. TD produced Co-LAB, a series of community projects, which included a public art forum in October and a theater workshop for adults in September. In February and June, TD presented youth theater camps at Trinity River Audubon Center and West Dallas Community Center, in addition to bilingual theater classes for seniors throughout the year in West Dallas. 0 0 0 154710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 26 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Erica Herrera 2146896492 1230 River Bend Drive Suite 111 Dallas TX 75247 Sara Ellis Cardona Executive Director 40 0 X 63154 0 0 John Fullinwider President 2 0 X X 0 0 0 Jackson Bailey Vice President 2 0 X X 0 0 0 Jeff Hurst Treasurer 2 0 X X 0 0 0 Lisa Bailey Secretary 2 0 X X 0 0 0 Cora Cardona Board Member 2 0 X 0 0 0 Lorenzo Garcia Board Member 2 0 X 0 0 0 Tisha Crear Board Member 2 0 X 0 0 0 Carmen Guzman Board Member 2 0 X 0 0 0 Scott Branks Board Member 2 0 X 0 0 0 63154 0 0 0 0 0 0 0 0 0 0 0 89331 57656 0 146987 Theatrical Production 711110 81046 81046 0 0 Summer and Fall Theater Camp 110000 2733 2733 0 0 Admission\Ticket Sales 711110 12023 12023 0 0 0 0 0 0 95802 0 0 0 0 0 118 118 0 0 118 242907 95920 0 0 X 0 0 0 0 0 0 0 0 63407 20750 28107 14550 0 61558 20145 27287 14126 9560 3128 4238 2194 9187 9187 53398 53398 17449 17449 7920 5407 2513 30834 25587 1683 3564 8977 6874 2103 1049 8 1041 2464 1964 250 250 265803 154710 76409 34684 X 0 0 0 0 4085 0 39362 0 86573 105509 0 0 95104 95104 0 1000 1000 131020 106509 1240 134 4147 3638 5387 3772 X 8405 9002 117228 93735 125633 102737 131020 106509 -22896 0 0 0 0 0 X 0 1 X 1 0 X 111933 98665 175082 231631 146986 764297 53057 65959 55856 55010 95921 325803 164990 164624 230938 286641 242907 1090100 45914 45823 91451 135929 97406 416523 9595 24050 15225 13500 25000 87370 55509 69873 106676 149429 122406 503893 586207 164990 164624 230938 286641 242907 1090100 0.53776 0.584 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 61325 61325 0 0 33779 33779 0 0 0 0 0 0 0 Payroll Taxes 3638 3638 X 304937 62030 0 0 0 62030 242907 0 0 0 242907 327833 62030 0 0 0 62030 265803 0 0 0 265803 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, 2019, 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 2016 for the Organization are no longer subject to examination by tax authorities. Form 990, Part VI, Section A, Line 2 Two Husband and Wife couples are on the board (Jeff Hurst and Cora Cardona) and (Bailey, Jackson and Lisa) Form 990, Part VI, Section B, Line 11b The Treasurer 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. 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 guidestar 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 The organization paid Artist Fee for $53,398. Filed Extension