2012-07-16T10:50:19-05:00 2011-08-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 robyn flatt 2012-07-16 BRUCE E BERNSTIEN 2147060840 2010 2016-02-24 21:20:13Z Robyn Flatt 5938 Skillman ST Dallas TX 75231 3508180 false 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. 49 49 184 100 99955 0 1361443 1558937 1873691 1834586 236 56 34560 40813 3269930 3434392 0 0 0 0 1418887 1522250 0 0 342227 2061610 2046220 3480497 3568470 -210567 -134078 9761845 9509643 998486 880362 8763359 8629281 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. false false 1899962 855606 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 experience with curriculum-related activities. DCT also offers free or deeply discounted tickets to low-income children and families, and for Title I schools. 531540 493476 DCT's Educational Programs include the DCT Academy which offers year-round classes to more than 1,500 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. 441445 486745 DCT On Tour is a professional touring company performing annually for nearly 100,000 students and families in over 50 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. 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. 2872947 true true false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 28 0 true 184 true true true false false false false true true false false false false X 49 49 false false false false false false false true true false false true true true true true true false false false X X JOHN SICHTER 2149780110 5938 SKILLMAN ST DALLAS TX 75231 Laurie Sands Harrison 1.0 X X 0 0 0 Carole Bond Jordan 1.0 X X 0 0 0 Melissa Deakins 1.0 X X 0 0 0 Julie Hersh 1.0 X X 0 0 0 Sharon Hunt Munson 1.0 X X 0 0 0 Elizabeth Showalter 1.0 X X 0 0 0 Deborah Stanford 1.0 X X 0 0 0 Monica Pimentel 1.0 X X 0 0 0 Georgiana Shelokov 1.0 X X 0 0 0 Diane Feffer 1.0 X X 0 0 0 Pamela Jones 1.0 X X 0 0 0 Derick Hutchins 1.0 X X 0 0 0 Emily Jefferson 1.0 X X 0 0 0 Sally Schopmeyer 1.0 X X 0 0 0 Lisa Jennings 1.0 X X 0 0 0 Rhonda Marcus 1.0 X X 0 0 0 Rob Aikey 1.0 X 0 0 0 Peter Altabef 1.0 X 0 0 0 Jamie Anderson 1.0 X 0 0 0 Matt Beshears 1.0 X 0 0 0 Douglas Box 1.0 X 0 0 0 Mickie Bragalone 1.0 X 0 0 0 Tamara Campbell 1.0 X 0 0 0 Taj Clayton 1.0 X 0 0 0 Valerie Colson 1.0 X 0 0 0 Cliff Demarest 1.0 X 0 0 0 Michael DePompei 1.0 X 0 0 0 Heather Forrest 1.0 X 0 0 0 Heather Gardere 1.0 X 0 0 0 Linda Keatts 1.0 X 0 0 0 Diana Klein 1.0 X 0 0 0 Susan Kottwitz 1.0 X 0 0 0 Pamela S Leader 1.0 X 0 0 0 Miranda Lind 1.0 X 0 0 0 Caro Lochridge 1.0 X 0 0 0 Carol March 1.0 X 0 0 0 Jim Markus 1.0 X 0 0 0 Rosaleen Maten 1.0 X 0 0 0 Nancy Dee Miller 1.0 X 0 0 0 Elizabeth Naftalis 1.0 X 0 0 0 Tamara O'Connor 1.0 X 0 0 0 Nathan Oujezdsky 1.0 X 0 0 0 Venita Owens 1.0 X 0 0 0 Janine Pitts 1.0 X 0 0 0 Helen Risch 1.0 X 0 0 0 Chirsta Sanford 1.0 X 0 0 0 Peter Sefzik 1.0 X 0 0 0 Annette Watkins 1.0 X 0 0 0 Chris Wright 1.0 X 0 0 0 Robyn Flatt 40.0 X 76000 0 0 John Sichter 40.0 X 54600 0 0 130600 0 0 0 false false false 0 299133 66437 1193367 8850 1558937 TICKET SALES 711110 1307160 1307160 TUITION 900099 493476 493476 STORE SALES 900099 20512 20512 CONCESSION SALES 900099 13438 13438 1834586 56 56 0 0 99955 1237 99955 1237 101192 99955 1237 0 11655 299133 73788 -62133 -62133 0 0 OTHER INCOME 900099 1754 1754 1754 3434392 1836340 99955 -60840 0 0 0 0 0 0 1253714 817841 214784 221089 0 122543 77723 25969 18851 145993 99847 22346 23800 0 0 0 0 0 0 150242 136991 13251 192494 190213 2281 98934 86777 5987 6170 0 0 143529 126277 11984 5268 132357 123929 5242 3186 0 0 36571 33645 1829 1097 0 267249 245870 13362 8017 26942 25016 1204 722 PROGRAM SERVICES ARTISTIC 511579 511579 ROYALTY & COMMISSION 136717 136717 REPAIRS & MAINTENANCE 164838 137936 15714 11188 SUPPLIES & MATERIALS 114563 97023 12955 4585 BANK & CREDIT CARD CHRGS 32897 13838 5033 14026 37308 11725 3636 21947 3568470 2872947 353296 342227 371175 382147 714643 585153 135787 158708 10259787 2077447 8348209 8182340 137031 146295 55000 55000 9761845 9509643 130680 123658 192806 206704 675000 550000 998486 880362 X 7600500 7654149 1016059 828286 146800 146846 8763359 8629281 9761845 9509643 -134078 X false true true X false X 2440734 3097290 1176151 1361443 1558937 9634555 2074277 2516833 1928719 1887499 1846994 10254322 4515011 5614123 3104870 3248942 3405931 19888877 19888877 105504 118995 122932 114662 101248 563341 105504 118995 122932 114662 101248 563341 4620515 5733118 3227802 3363604 3507179 20452218 0.97246 0.97312 0.02754 0.02688 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133967 133967 135499 -1532 133967 162912 -27413 135499 0.00000 1.00000 0.00000 false false 2600000 2600000 5223294 1100600 4122694 2436493 976847 1459646 8182340 3434392 3568470 -134078 188639 -188639 -134078 3623036 188639 188639 3434397 -5 -5 3434392 3757114 188639 188639 3568475 -5 -5 3568470 other expenses adjustment part xi, line 8 donated services and use of facilities are recognized in audited financial statements as revenues and expenses, but not in the form 990: ($188,439). OTHER EXPENSES ADJUSTMENTS PART XII, LINE 4B & PART XIII, LINE 4B: MISC ADJUSTMENT FROM AUDIT REPORT TO FORM 990 TAX RETURN: -$5. ROSEWOOD AWARDS 102975 -102975 29605 GALA 11655 168583 -156928 38642 2 27575 -27575 5541 11655 299133 -287478 73788 73788 -361266 Sally Schopmeyer Pres. of Cleaning serv co 39491 PROVIDES CLEANING SERVICES false PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11b: The Form 990 will be provided for review to all members of the Board of Trustees in advance of filing. MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, 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. HOW THE ORGANIZATION MAKES STATEMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19: the organization will make its governing documents, conflict of interest policy, and financial statements available upon request.