2011-06-10T10:33:41-05:00 2010-08-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2009-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 robyn flatt 2011-06-09 2147060840 2009 2016-02-24 21:20:13Z Robyn Flatt 5938 Skillman ST Dallas TX 75231 3363604 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. 50 50 169 160 109166 -4372 1176151 1361443 1886527 1873691 4405 236 -8413 34560 3058670 3269930 0 0 0 0 1522806 1418887 0 0 287807 2231363 2061610 3754169 3480497 -695499 -210567 10720948 9761845 1747022 998486 8973926 8763359 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 1929386 989299 DCT's Theater Production Season offers 11 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. 554702 488063 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. 378555 340020 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. 2862643 true true false false false false false false true true 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 true 30 0 true 169 true true true false false false false true true false false false 50 50 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 Rob Aikey 1.0 X X 0 0 0 Elizabeth Showalter 1.0 X X 0 0 0 Janet Peters 1.0 X X 0 0 0 Monica Pimentel 1.0 X X 0 0 0 Diane Feffer 1.0 X X 0 0 0 Susan Gambardella 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 Peter Altabef 1.0 X 0 0 0 Jamie Anderson 1.0 X 0 0 0 Matt Beshears 1.0 X 0 0 0 Renata Black 1.0 X 0 0 0 Mickie Bragalone 1.0 X 0 0 0 Elliott Burdette 1.0 X 0 0 0 Tamara Campbell 1.0 X 0 0 0 Kayla Camper 1.0 X 0 0 0 Valerie Colson 1.0 X 0 0 0 Mary Covington 1.0 X 0 0 0 Cliff Demarest 1.0 X 0 0 0 Heather Gardere 1.0 X 0 0 0 Diana Klein 1.0 X 0 0 0 Susan Kottwitz 1.0 X 0 0 0 Wayne Lawrence 1.0 X 0 0 0 Miranda Lind 1.0 X 0 0 0 Caro Lochridge 1.0 X 0 0 0 Emily Maduro 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 Venita Owens 1.0 X 0 0 0 Janine Pitts 1.0 X 0 0 0 Todd Ranta 1.0 X 0 0 0 Helen Risch 1.0 X 0 0 0 Chirsta Sanford 1.0 X 0 0 0 Deborah Scott 1.0 X 0 0 0 Bernard Shaw 1.0 X 0 0 0 Georgiana Shelokov 1.0 X 0 0 0 Dana Solomon 1.0 X 0 0 0 Deborah Standford 1.0 X 0 0 0 Annette Watkins 1.0 X 0 0 0 Jana Wood 1.0 X 0 0 0 Chris Wright 1.0 X 0 0 0 Lisa Jennings 1.0 X 0 0 0 Sharron Hunt Munson 1.0 X 0 0 0 Robyn Flatt 40.0 X 72186 0 3737 John Sichter 40.0 X 56020 0 680 128206 0 4417 0 false false false 0 259727 114861 986855 14921 1361443 TICKET SALES 711110 1329319 1329319 TUITION 900099 488063 488063 STORE SALES 900099 24980 24980 CONCESSION SALES 900099 20444 20444 CONTRACTED SHOP SALES 900099 10885 10885 1873691 236 236 0 0 109166 5260 109166 5260 114426 109166 5260 0 13055 259727 93674 -80619 -80619 0 0 OTHER INCOME 900099 753 753 753 3269930 1874444 109166 -75123 0 0 0 0 0 0 1141863 749569 207684 184610 0 136760 85570 26382 24808 140264 95559 21185 23520 0 0 8098 8098 0 0 0 124466 124466 189793 189793 96900 84513 6197 6190 0 0 173609 154910 12937 5762 141112 128579 10918 1615 0 0 45314 45314 0 292568 269163 14628 8777 26097 24236 1163 698 PROGRAM SERVICES ARTISTIC 470007 470007 ROYALTY & COMMISSION 179955 179955 REPAIRS & MAINTENANCE 140383 123580 8778 8025 SUPPLIES & MATERIALS 112368 100963 5589 5816 BANK & CREDIT CARD CHRGS 32914 15077 3837 14000 28026 21389 2651 3986 3480497 2862643 330047 287807 684280 371175 25582 0 1088756 714643 106501 135787 10158406 1810197 8625330 8348209 135499 137031 55000 55000 10720948 9761845 643723 130680 203299 192806 900000 675000 1747022 998486 X 7064822 7600500 1762384 1016059 146720 146800 8973926 8763359 10720948 9761845 X false true true X false X 1792240 2440734 3097290 1176151 1361443 9867858 1701310 2074277 2516833 1928719 1887499 10108638 3493550 4515011 5614123 3104870 3248942 19976496 19976496 89699 105504 118995 122932 114662 551792 89699 105504 118995 122932 114662 551792 3583249 4620515 5733118 3227802 3363604 20528288 0.97312 0.97493 0.02688 0.02507 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135499 -1532 133967 162912 -27413 135499 0.00000 1.00000 0.00000 false false 2600000 2600000 5139174 964664 4174510 0 2419232 845533 1573699 8348209 3269930 3480497 -210567 280489 -280489 -210567 3550419 280489 280489 3269930 3269930 3760986 280489 280489 3480497 3480497 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: ($280,489). Rosewood awards 120475 120475 41743 gala 106535 96355 10180 12500 19495 2 45772 42897 2875 19936 272782 259727 13055 12500 81174 93674 -80619 Sally Schopmeyer Pres. of Cleaning serv co 37511 PROVIDES CLEANING SERVICES false PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11A the form 990 is reviewed by the board finance committee who in turn requests approval from the board executive committee before filing with tax authorities. The Form 990 will also 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.