TEATRO HISPANO DE DALLAS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEATRO HISPANO DE DALLAS (EIN 75-2056765)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-16
- IRS object ID
- 201332009349200303
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-16T11:32:00-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MicroBooks Management | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 870278 | AddressLine1 |
| City | Mesquite | City |
| State | TX | State |
| ZIP Code | 75187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752056765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teatro Hispano De Dallas Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAT | NameControl |
| Phone | 2146896492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 Record Crossing Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cora Cardona | Name |
| Title | Founder Artistic Director | Title |
| Phone | 2146896492 | Phone |
| Date Signed | 2013-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell Harris | Name |
| PTIN | P00503631 | PTIN |
| Phone | 2148834382 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | http://www.teatrodallas.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105350 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 82157 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 23193 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 105350 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 28163 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 32988 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15420 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5907 | PrintingPublicationsPostage |
| Other Expenses Total | 11211 | OtherExpensesTotal |
| Total Expenses | 93689 | TotalExpenses |
| Excess Or Deficit For Year | 11661 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20907 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5935 | BOY |
| EOY | 18993 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27967 | BOY |
| EOY | 25216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33902 | BOY |
| EOY | 44209 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12995 | BOY |
| EOY | 11641 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20907 | BOY |
| EOY | 32568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Promote Hispanic Theatrical Traditions | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Theatrical Productions 2012: A NIGHT OF MYSTERY, HORROR AND CRIME" Three stories by Alfredo Cardona Peña in English (Here and the HereAfter, The Other Death, The Garden of the Blooming Daggers (WP)) COME ON RAUL, WRITE ME A MONOLOGUE by Tomás Urtusástegui , in Spanish with English subtitles. Starring Elena Hurst, A hilarious one-woman show (WP) THE MAIDEN OF THE USED BOOKS by Arístides Vargas, in English (NP) FANTASIC SATURDAYS AND SUNDAYS: The D.G. Dance Group presented: Love and Vices: A mixed-media spectacle of dance, video, and theater (WP) LEONA VICARIO by Tomás Urtusástegui (BPD) THE MASK ON STAGE WORKSHOP: one week of intensive workshop with Jessica Gámez Musicians Jamal Mohamed, Jonathan Jones and Dancer Alia Mohamed presented: The Dark Magnolia of your Womb (WP) | 0 | 49995 |
| Summer and Fall Theater classes: Bilingual four-week courses, make-up, sounds, lights, as well as teaching voice and stage movement. The course culminates with a full production performed by the students. Serves 9-15 low-income children and their familes. | 0 | 11244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61239 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| John Fullinwider | ||||
| Presdient | 1 | 0 | 0 | 0 |
| Gina Weber | ||||
| Secretary | 1 | 0 | 0 | 0 |
| Jeff Hurst | ||||
| Founder\Treasurer | 1 | 0 | 0 | 0 |
| Jose Jorge Medina | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Edna Tejeda | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Lorenzo Garcia | ||||
| Board Member | 1 | 0 | 0 | 0 |
| Cora Cardona | ||||
| Founder\Artistic Director | 40 | 21135 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cora Cardona | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 Record Crossing Rd | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146896492 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82157 | CurrentTaxYear |
| Total | 507780 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23193 | CurrentTaxYear |
| Total | 143749 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105350 | CurrentTaxYear |
| Total | 651529 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14750 | CurrentTaxYear |
| Total | 85612 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14750 | CurrentTaxYear |
| Total | 85612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 565917 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 4 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 4 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105350 | CurrentTaxYear |
| Total | 651533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86859 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00001 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00003 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^Supplies;4231|Insurance;1925|Banking and Interest;3808|Other;1247^Total;11211^ |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Pledges Receivable;24366|Deposits;850^Total;25216^ |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Credit Card;9830|Notes Payable;1950|Payroll Taxes Prepaid;-139^Total;11641^ |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension submitted and accepted | Explanation |
Comments