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TEATRO HISPANO DE DALLAS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TEATRO HISPANO DE DALLAS (EIN 75-2056765)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-01
IRS object ID
201512469349200406
Schema version
2014v5.0
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)
Return2015-09-01T11:44:25-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MicroBooks ManagementBusinessNameLine1Txt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell HarrisPreparerPersonNm
PTINP00503631PTIN
Phone2148834382PhoneNum
Preparation2015-06-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$142,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,460ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,737ProgramServiceRevenueAmt
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$142,197TotalRevenueAmt
Grants And Similar Amounts Paid$150GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$48,304SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,877FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,014OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,016PrintingPublicationsPostageAmt
Other Expenses Total$12,102OtherExpensesTotalAmt
Total Expenses$124,463TotalExpensesAmt
Excess Or Deficit For Year$17,734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$53,947NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,681NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,539BOYAmt
EOY$48,029EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,408BOYAmt
EOY$23,652EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,947BOYAmt
EOY$71,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$53,947BOYAmt
EOY$71,681EOYAmt
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 2014: The 16th International Festival presenting: "Spoken Word & Dance Spectacle", "Pareja Abierta" , "Renfield El Apóstol de Drácula" & "La Mujer que Cayó del Cielo". Other: "The Mask of Sor Juana", "The Circus That Came From Mars" (kids production), "The Festival of Death" and Santos Stage Reading.$113$73,421
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.$37$15,006
FieldValueIRS element (for citing)
Total Program Service Expenses$88,427TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Fullinwider
Presdient2$0$0$0
Frank Bravo
Vice President2$0$0$0
Gina Weber
Secretary2$0$0$0
Jeff Hurst
Treasurer2$1,450$0$0
Cora Cardona
Artistic Director40$32,308$0$0
Lorenzo Garcia
Board Member2$0$0$0
Jackson Bailey
Board Member2$0$0$0
Carmen Guzman
Board Member2$0$0$0
Angela Hodges
Board Member20$610$0$0
Ruby Marrero
Board Member2$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$123,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,098CurrentTaxYearMinus1YearAmt
Current Tax Year$123,710CurrentTaxYearAmt
Total$532,125TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,151CurrentTaxYearMinus1YearAmt
Current Tax Year$18,487CurrentTaxYearAmt
Total$123,366TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,249CurrentTaxYearMinus1YearAmt
Current Tax Year$142,197CurrentTaxYearAmt
Total$655,491TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,103CurrentTaxYearAmt
Total$125,307TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,000CurrentTaxYearMinus1YearAmt
Current Tax Year$30,103CurrentTaxYearAmt
Total$125,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$530,184PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,249CurrentTaxYearMinus1YearAmt
Current Tax Year$142,197CurrentTaxYearAmt
Total$655,493TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80883PublicSupportCY509Pct
Public Support PY5090.83171PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
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 10Grant to another nonprofit organization.
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;6740|Insurance;1261|Banking and Internet;257|Other;3844^Total;12102^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts Receivable;21668|Prepaid Expenses;1134|Deposits;850^Total;23652^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled ExtensionExplanationTxt

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