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TEATRO HISPANO DE DALLAS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TEATRO HISPANO DE DALLAS (EIN 75-2056765)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-28
IRS object ID
201632729349200518
Schema version
2015v2.1
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)
Return2016-09-28T14:05:05-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1P O Box 870278AddressLine1Txt
CityMesquiteCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75187ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell Harris CPAPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2016-09-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$166,181GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,488ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,693ProgramServiceRevenueAmt
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$166,181TotalRevenueAmt
Grants And Similar Amounts Paid$225GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$67,102SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$44,644FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,101OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$13,693PrintingPublicationsPostageAmt
Other Expenses Total$9,495OtherExpensesTotalAmt
Total Expenses$160,260TotalExpensesAmt
Excess Or Deficit For Year$5,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,681NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,029BOYAmt
EOY$9,138EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,652BOYAmt
EOY$69,793EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,681BOYAmt
EOY$78,931EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,329EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,681BOYAmt
EOY$77,602EOYAmt
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 2015: Domingos Fantásticos production "El Circo Que Llegó De Marte" by Alfredo Cardona Peña , "Mask & Poetry Workshop" by Alicia Martínez, "Poetry Dances" by Nicolás Guillen, "The Buffalo and The Bell" by Alan Wheatley (kids production), "Luchadora" (stage reading) Days of the Dead production "The Wake" by Tomás Urtusástegui.$225$91,832
Summer and Fall Theater classes: 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$18,930
FieldValueIRS element (for citing)
Total Program Service Expenses$110,762TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Fullinwider
Presdient4.5$0$0$0
Frank Bravo
Vice President3.00$0$0$0
Gina Weber
Secretary2.50$0$0$0
Jeff Hurst
Treasurer3.00$2,575$0$0
Cora Cardona
Artistic Director40$33,635$0$0
Lorenzo Garcia
Board Member3.00$0$0$0
Jackson Bailey
Board Member3.0$0$0$0
Carmen Guzman
Board Member2$0$0$0
Angela Hodges
Board Member1.25$0$0$0
Ruby Marrero
Board Member1.25$0$0$0
Yolanda Alameda
Board Member1.25$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$93,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,710CurrentTaxYearMinus1YearAmt
Current Tax Year$123,488CurrentTaxYearAmt
Total$532,270TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,487CurrentTaxYearMinus1YearAmt
Current Tax Year$42,693CurrentTaxYearAmt
Total$137,171TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,197CurrentTaxYearMinus1YearAmt
Current Tax Year$166,181CurrentTaxYearAmt
Total$669,441TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,103CurrentTaxYearMinus1YearAmt
Current Tax Year$45,914CurrentTaxYearAmt
Total$121,549TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$9,595CurrentTaxYearAmt
Total$9,595TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,103CurrentTaxYearMinus1YearAmt
Current Tax Year$55,509CurrentTaxYearAmt
Total$131,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$538,297PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,197CurrentTaxYearMinus1YearAmt
Current Tax Year$166,181CurrentTaxYearAmt
Total$669,442TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80410PublicSupportCY509Pct
Public Support PY5090.80883PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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;5329|Insurance;882|Bank Charges;179|Other;3105^Total;9495^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Grants Receivable;68943|Prepaid Expenses;0|Deposits;850|No description;0^Total;69793^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable and Accrued Liabilities;1329^Total;1329^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled an extension.ExplanationTxt

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