2014-02-11T10:29:59-06:00 2013-08-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2012-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 ROBYN FLATT 2149780110 2014-02-04 1 CURTIS MAXFIELD P00445178 2143939300 2012 2015-11-30 17:44:51Z ROBYN FLATT 5938 SKILLMAN ST DALLAS TX 75231 3764107 0 X WWW.DCT.ORG X 1984 TX DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. 43 43 171 250 0 0 1263666 1358380 1969239 2242323 28 392 118507 80516 3351440 3681611 0 0 0 0 1552199 1554274 0 0 350425 2155939 2312289 3708138 3866563 -356698 -184952 9360284 9673739 1069915 1533702 8290369 8140037 X DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE THEATER SEASON PRODUCTIONS, OPERATION OF A THEATRICAL SCHOOL, PERFORMANCES FOR CHILDREN WITH SPECIAL NEEDS AND SEVERAL EDUCATIONAL EXTENSION PROGRAMS IN DALLAS, TEXAS. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. 0 0 1960114 1130895 DCT'S THEATER PRODUCTION SEASON OFFERS UP TO 10 PLAYS FOR FAMILY AUDIENCES ON AN ARRAY OF TOPICS AND THEMES, FROM FAVORITE CLASSICS TO WORKS BASED ON POPULAR CHILDREN'S LITERATURE TO RELEVANT, EDGY TEEN ISSUES. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATRE, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES OVER 95,000 PERSONS; MOST SIGNIFICANT ARE STUDENT MATINEE PERFORMANCES WHEREBY STUDENTS RECEIVE DISCOUNTED TICKETS AND FREE STUDY GUIDES ARE AVAILABLE ONLINE FOR TEACHERS TO USE AS TOOLS LINKING THE STUDENTS' THEATER EXPERIENCES WITH CURRICULUM-RELATED ACTIVITIES. DCT ALSO OFFERS FREE OR DEEPLY DISCOUNTED TICKETS TO LOW-INCOME CHILDREN AND FAMILIES, AND FOR TITLE I SCHOOLS. 606223 476495 DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 1,600 CHILDREN, AGES 3-18. CLASSES ARE OFFERED IN BEGINNING-TO-ADVANCED THEATER ARTS AND TAUGHT BY DEGREED THEATER PROFESSIONALS WITH FOCUS ON THE DEVELOPMENT OF IMAGINATION, COMMUNICATION SKILLS, COLLABORATIVE PROBLEM-SOLVING, AND PERFORMANCE TECHNIQUES. ADDITIONALLY AFTER SCHOOL DRAMA CLASSES ARE CREATED AND ADMINISTERED BY DCT TO BENEFIT YOUTH THROUGH AFTER-SCHOOL SATELLITE THEATER ARTS PROGRAMS. THE CURTAINS UP ON READING PROGRAM IS AN IN-SCHOOL AND SUMMER PROGRAM INTEGRATING DRAMA, LITERATURE, LANGUAGE ARTS, SOCIAL STUDIES, AND HISTORY. DCT ARTISTS-IN-RESIDENCE COLLABORATE WITH EDUCATORS IN DISD ELEMENTARY SCHOOLS TO INCORPORATE THE ARTS INTO THE CORE-CURRICULUM. 567818 634933 DCT ON TOUR IS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR OVER 110,000 STUDENTS AND FAMILIES IN 61 CITIES THROUGHOUT THE U.S. KNOWN FOR PRESENTING FULL-SCALE THEATRICAL PRODUCTIONS TO DIVERSE AUDIENCES FROM EVERY REGION, DCT'S TOUR PROVIDES EXCEPTIONAL, COMPELLING THEATER TO ALL YOUNG PEOPLE, ESPECIALLY IN UNDER-SERVED RURAL AND INNER-CITY COMMUNITIES. IN 2006, THE TOUR TRAVELED TO CHINA, REPRESENTING THE USA AT THE SHANGHAI INTERNATIONAL CHILDREN'S EXPO. THE TOUR HAS PERFORMED AT SUCH PRESTIGIOUS THEATERS AS THE JFK CENTER FOR THE PERFORMING ARTS IN WASHINGTON, D.C. AND THE LUTHER BURBANK CENTER FOR ARTS IN SANTA ROSA, CALIFORNIA. 3134155 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 171 1 0 0 0 0 0 1 1 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X JIM AMRHEIN 2149780110 5938 SKILLMAN ST DALLAS TX 75231 CAROL MARCH 1.00 X X 0 0 0 DEBORAH STANFORD 1.00 X X 0 0 0 GEORGIANA SHELOKOV 1.00 X X 0 0 0 CLIFTON DEMAREST 1.00 X X 0 0 0 DAVID HORAN 1.00 X X 0 0 0 TARA LEWIS 1.00 X X 0 0 0 JAMIE ANDERSON 1.00 X 0 0 0 MATT BESHEARS 1.00 X 0 0 0 DOUGLAS BOX 1.00 X 0 0 0 MICKIE BRAGALONE 1.00 X 0 0 0 CHAD A BROWN 1.00 X 0 0 0 TAJ CLAYTON 1.00 X 0 0 0 CATHY D CORSE 1.00 X 0 0 0 JULIE DAVIS 1.00 X 0 0 0 COLE DULANEY 1.00 X 0 0 0 HEATHER FORREST 1.00 X 0 0 0 GISELLE GAFFORD 1.00 X 0 0 0 LAURA CUSTARD HURT 1.00 X 0 0 0 EARSA JACKSON 1.00 X 0 0 0 VIBEKE JARNUM 1.00 X 0 0 0 LINDA KEATTS 1.00 X 0 0 0 DIANA KLEIN 1.00 X 0 0 0 PAMELA S LEADER 1.00 X 0 0 0 MARIA CINTRON MAGENNIS 1.00 X 0 0 0 ANN MAHOWALD 1.00 X 0 0 0 RHONDA MARCUS 1.00 X 0 0 0 ROSALEEN MATEN 1.00 X 0 0 0 NATHAN OUJEZDSKY 1.00 X 0 0 0 COURTNEY BARKSDALE PEREZ 1.00 X 0 0 0 LAURA SANDS 1.00 X 0 0 0 CHRISTA SANFORD 1.00 X 0 0 0 SHARRON HUNT 1.00 X X 0 0 0 KAAREN P SHALOM 1.00 X 0 0 0 AARON SHELBY 1.00 X 0 0 0 ELIZABETH SHOWALTER 1.00 X 0 0 0 EVERETT SPAETH 1.00 X 0 0 0 DENA DENOOYER STROH 1.00 X 0 0 0 CARRIE CHAPMAN TELLER 1.00 X 0 0 0 KAREN TRAVIS 1.00 X 0 0 0 ANNETTE WATKINS 1.00 X 0 0 0 HENNY WRIGHT 1.00 X 0 0 0 EMILY JEFFERSON 1.00 X 0 0 0 SALLY SCHOPMEYER 1.00 X 0 0 0 JOHN SICHTER 40.00 X 54916 0 6446 ROBYN FLATT 40.00 X 90249 0 482 145165 0 6928 0 0 0 0 TEXAS ROOF MANAGEMENT 728 LINGCO DRIVE RICHARDSON TX 75081 CONSTRUCTION/ROOFING 417140 BKT CONSTRUCTION PO BOX 131890 DALLAS TX 75313 GENERAL CONSTRUCTION 274219 AETNA INSURANCE AGENCY PO BOX 7247-0213 PHILADELPHIA PA 19170 INSURANCE 116576 3 308649 51199 998532 7831 1358380 TICKET SALES 711110 1676881 1676881 TUITION 900099 476495 476495 STORE SALES 900099 56302 56302 CONCESSION SALES 900099 32645 32645 2242323 392 392 136114 3638 0 0 136114 3638 139752 139752 23260 308649 82496 -59236 -59236 3681611 2242323 0 80908 1297953 842879 235629 219445 113198 78952 20377 13869 143123 102127 24056 16940 207144 164777 17027 25340 163056 163056 92795 75105 6921 10769 115685 100315 10922 4448 175464 168370 4119 2975 42836 39458 2111 1267 297695 272694 14239 10762 33507 31155 1470 882 PROGRAM SERVICES ARTIST 530796 530796 REPAIRS & MAINTENANCE 286356 231338 33415 21603 ROYALTY & COMMISSION 192959 192959 SUPPLIES & MATERIALS 124681 108661 10298 5722 49315 31513 1399 16403 3866563 3134155 381983 350425 479302 708402 365715 228980 111641 92892 10819320 2393806 8214750 8425514 164081 198701 24795 19250 9360284 9673739 339268 129032 257971 252653 472676 1152017 1069915 1533702 X 7402265 7292012 778104 738025 110000 110000 8290369 8140037 9360284 9673739 -184952 34620 0 X X 0 1 X 1 0 X 1176151 1361443 1489511 1229075 1386173 6642353 1928719 1887499 1917482 2057979 2242323 10034002 3104870 3248942 3406993 3287054 3628496 16676355 0 0 0 16676355 122932 114662 101192 152399 140144 631329 122932 114662 101192 152399 140144 631329 3227802 3363604 3508185 3439453 3768640 17307684 0.96350 0.96830 0.03650 0.03170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164081 34620 198701 133967 30114 164081 133967 133967 135499 -1532 133967 162912 -27413 135499 0.00000 1.00000 0.00000 0 0 2600000 2600000 5896705 1404080 4492625 920545 635656 284889 1402070 354070 1048000 8425514 X 3755631 34620 39400 74020 3681611 0 3681611 3905963 39400 39400 3866563 0 3866563 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. CABARET GALA 140894 129394 11500 32689 ROSEWOOD AWARDS 141100 129340 11760 33983 1 49915 49915 15824 331909 308649 23260 82496 82496 -59236 SALLY SHOPMEYER PRESIDENT OF MAINTENANCE, INC. 37000 PROVIDES CLEANING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PROVIDED FOR REVIEW TO ALL MEMBERS OF THE BOARD OF TRUSTEES IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AS PART OF THE FINANCIAL AUDIT, A COI QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS BY THE AUDIT FIRM AND RESPONSES ARE MAILED BACK TO THE AUDIT FIRM. THIS IS DONE TO PROVIDE INDEPENDENCE ON THE MATTER. A REVIEW OF COI RESPONSES IS PERFORMED BY THE AUDIT FIRM AND FINDINGS ARE REPORTED BACK TO THE MANAGEMENT OF DCT AND THE DCT BOARD FINANCE COMMITTEE. ISSUES, CONCERNS, UNUSUAL MATTERS ARE TO BE REPORTED TO THE FINANCE COMMITTEE WHO IN TURN WILL ADDRESS THE MATTERS WITH THE DCT BOARD EXECUTIVE COMMITTEE. ANY SITUATION ARISING IN THE INTERIM OF THE ANNUAL COI DISCLOSURE WILL BE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND CONSIDERATION WHO WILL IN TURN ADDRESS THE MATTER WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF EMPLOYEES BY POSITION ARE BENCHMARKED AGAINST AN ANNUAL SALARY SURVEY BY A NATIONAL, PROFESSIONAL ORGANIZATION OF THEATERS. THE ORGANIZATION'S RECOMMENDED SALARY PLAN IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD FINANCE AND EXECUTIVE COMMITTEES REVIEW THE AUDIT REPORT BEFORE THE FINAL AUDIT REPORT IS ISSUED. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR.