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TEATRO HISPANO DE DALLAS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEATRO HISPANO DE DALLAS (EIN 75-2056765)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-26
IRS object ID
201712129349200246
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-26T11:27:58-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darrell Harris CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16060 N Central ExpresswayAddressLine1Txt
Address Line2Suite 500AddressLine2Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75206ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752056765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teatro Hispano De Dallas IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEATBusinessNameControlTxt
Phone2146896492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Record Crossing RdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCora CardonaPersonNm
Person TitleFounder, Artistic DirectorPersonTitleTxt
Phone2146896492PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell Harris CPAPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2017-07-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.137.233.178IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp://www.teatrodallas.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,625GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,666ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,959ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$164,625TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$72,308SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$50,825FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,542OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$11,360PrintingPublicationsPostageAmt
Other Expenses Total$13,587OtherExpensesTotalAmt
Total Expenses$169,622TotalExpensesAmt
Excess Or Deficit For Year-$4,997ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,602NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,138BOYAmt
EOY$9,046EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,793BOYAmt
EOY$64,981EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,931BOYAmt
EOY$74,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,329BOYAmt
EOY$1,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,602BOYAmt
EOY$72,605EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTeatro Dallas is a non-profit professional theatrical institution focused on international theater through the Latino experience. We stage children and adult productions of both classical and contemporary international and US playwrights with a global orientation. We support emerging local theater artists by producing works in a variety of genres, expanding the definition of theater to include visual, musical, spoken word, performance art, and other cutting edge artistic expression that deal with the personal, familial, social and political human condition.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Theatrical Productions 2016: 17th International Festival - "Pizzicato" performed by Danielle Georgiou Dance Group, "Snail and Hummingbird" performed by Laboratorio de la Máscara & Idiotas Teatro, "Parting Memories" performed by Violeta Luna, & "Another Day Partying" performed by Grupo Teatral Tehuantepec, Theatre of the Absurd - Feather and the Tempest by Arístides Vargas, Summer Camps - "La Moneda Mágica" & "Las Meninas" (kids production" "Popocatepetl e Ixtaccihuatl - La leyenda de los volcanes" Mexican myth adapted by Alice Wilson and Cora Cardona (kids production), Days of the Dead - El Cerco de Numancia by Miguel de Cervantes, Adolescents and adult classes.$0$103,857
Summer and Fall Theater Camp is a bilingual five-week program where the students participate in warm up exercises, dance, improvisation make-up, arts & crafts. The program culminates with a full production performed by the students. Serves 9-15 low-income children and their families.$0$15,700
FieldValueIRS element (for citing)
Total Program Service Expenses$119,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Fullinwider
President6.25$0$0$0
Frank Bravo
Vice President3.75$0$0$0
Lisa Bailey
Secretary2.5$0$0$0
Jeff Hurst
Treasurer1.25$1,800$0$0
Lorenzo Garcia
Board Member3.75$0$0$0
Cora Cardona
Artistic Director40$34,545$0$0
Jackson Bailey
Board Member4.5$0$0$0
Carmen Guzman
Board Member5$0$0$0
Angela Hodges
Board Member1.25$0$0$0
Yolanda Alameda
Board Member3.75$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCora CardonaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Record Crossing RdAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
Phone2146896492PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,488CurrentTaxYearMinus1YearAmt
Current Tax Year$98,666CurrentTaxYearAmt
Total$537,119TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,693CurrentTaxYearMinus1YearAmt
Current Tax Year$65,959CurrentTaxYearAmt
Total$178,483TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,181CurrentTaxYearMinus1YearAmt
Current Tax Year$164,625CurrentTaxYearAmt
Total$715,602TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,914CurrentTaxYearMinus1YearAmt
Current Tax Year$45,823CurrentTaxYearAmt
Total$157,590TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,595CurrentTaxYearMinus1YearAmt
Current Tax Year$24,050CurrentTaxYearAmt
Total$33,645TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,509CurrentTaxYearMinus1YearAmt
Current Tax Year$69,873CurrentTaxYearAmt
Total$191,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$524,367PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,181CurrentTaxYearMinus1YearAmt
Current Tax Year$164,625CurrentTaxYearAmt
Total$715,602TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73276PublicSupportCY509Pct
Public Support PY5090.80410PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;7893|Insurance;1350|Banking and Interest;170|Other Exoenses;4174^Total;13587^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Grants Receivable;63831|Deposits;1150^Total;64981^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Acrrued Liabilities;1422^Total;1422^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled an extension.ExplanationTxt

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