CARA MIA THEATRE CO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARA MIA THEATRE CO (EIN 75-2638117)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-02
- IRS object ID
- 201421839349200627
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-02T14:09:19-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philip T Charon & Co PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 Colleyville Blvd Suite A | AddressLine1 |
| City | Colleyville | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752638117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARA MIA THEATRE CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARA | BusinessNameControlTxt |
| Phone | 2145386015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 226144 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75222 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIBERTO GONZALEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145386015 | PhoneNum |
| Signature | 2014-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP T CHARON | PreparerPersonNm |
| Phone | 8179443040 | PhoneNum |
| Preparation | 2014-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CARAMIATHEATER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $176,269 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,625 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $76,456 | ProgramServiceRevenueAmt |
| Membership Dues | $1,593 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,595 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,595 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $176,269 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $49,287 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,033 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,980 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $105,851 | OtherExpensesTotalAmt |
| Total Expenses | $165,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,118 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,681 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $12,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $12,681 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563 | BOYAmt |
| EOY | $12,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHICANO THEATRE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Main stage events performed included; Dreamers Pt 1, Romeo & Julieta, and Yerma. All were performed at Latino Cultural Center. Grand total for attendance for the season for all events was 25,385. Main stage events was 3,290. | $63,492 |
| Educational Programs included a clown touring adaptation of Payaso. Plus additional educational tour programs of Six Flags, Viejo Antonio, Flores & Calaveras, and Sor Juana. | $17,924 |
| Summer camp held at Latino Culturel Center in partnership with Big Thought/ Thriving Minds where students participated in theater, dance, creative writing and film/photography with a final performance at the end of camp. | $50,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,027 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELIBERTO GONZALEZ | ||
| PRESIDENT | 5.00 | $2,722 |
| JESSE TAFALLA | ||
| VICE PRESIDENT | 2.00 | $0 |
| DAVID LOZANO | ||
| TREASURER | 20.00 | $31,372 |
| LYDIA GONZALEZ WELCH | ||
| BOARD MEMBER | 2.00 | $0 |
| ADRIANNA LACARRA | ||
| BOARD MEMBER | 2.00 | $0 |
| HECTOR CANTU | ||
| BOARD MEMBER | 2.00 | $0 |
| LINDA CANTU | ||
| BOARD MEMBER | 2.00 | $0 |
| RASAURA CRUZ | ||
| BOARD MEMBER | 2.00 | $0 |
| SERGIO E ALEMAN ESQ | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIBERTO GONZALEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11352 GATEWOOD PLACE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145386075 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,625 | CurrentTaxYearAmt |
| Total | $258,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,625 | CurrentTaxYearAmt |
| Total | $258,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $258,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $258,327 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | AWARDS, MARKETING AND PROMOTIONS 1885. BANK CHARGES 377. DUES AND SUBSCRIPTIONS 1193. INSURANCE 5482. PROGRAM ARTISTIC SERVICES 83692. REFUNDS 120. ROYALTIES 674. SUPPLIES 9236. TELEPHONE 733. TRAVEL 2459. |
| Form 990, Part IX, Line 24f | ARTISTIC SERVICES INSURANCE MISCELLANEOUS EDUCATIONAL EXPENSES STAFF CONTRACT SERVICES |
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