TEATRO HISPANO DE DALLAS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEATRO HISPANO DE DALLAS (EIN 75-2056765)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201142709349200119
- Schema version
- 2010v3.4
- 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 | 2011-09-27T15:58:20-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | P O 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 | 2010-01-01 | 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 | FounderArtistic Director | Title |
| Phone | 2146896492 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrell Harris | Name |
| Phone | 2148834382 | Phone |
| Date Prepared | 2011-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 152232 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 123539 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 28692 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1 | 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 | 152232 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 61135 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 36925 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41449 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7091 | PrintingPublicationsPostage |
| Other Expenses Total | 5456 | OtherExpensesTotal |
| Total Expenses | 152056 | TotalExpenses |
| Excess Or Deficit For Year | 176 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32491 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 32667 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25717 | BOY |
| EOY | 21903 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133 | BOY |
| EOY | 533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16568 | BOY |
| EOY | 18226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44418 | BOY |
| EOY | 40662 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11927 | BOY |
| EOY | 7995 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32491 | BOY |
| EOY | 32667 | 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 2010: XIV International Festival, Domingos Fantasticos: Leona Vicario by Tomas Urtusastegui, Days of the Dead: "The Breath of Death" adaptation of Ghostly Japan by Lafcadio Heran. | 0 | 92937 |
| Summer 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 | 20181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113118 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| John Fullinwider | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Presdient | 1.00 | 0 | 0 | 0 |
| Ruby Marrero | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Board Member | 1.00 | 0 | 0 | 0 |
| Jeff Hurst | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Secretary & Treasurer | 1.00 | 0 | 0 | 0 |
| Cora Cardona | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Founder/Artistic Director | 40.00 | 34756 | 3850 | 0 |
| Miguel Marrero | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Board Member | 1 | 0 | 0 | 0 |
| Nellie Tafalla | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Board Member | 1 | 0 | 0 | 0 |
| Gina Weber | ||||||||
| 1331 Record Crossing Rd | Dallas | TX | 75235 | Board Member | 1 | 0 | 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 |
| 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 |
| 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 | 105441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123539 | CurrentTaxYear |
| Total | 726010 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28888 | CurrentTaxYear |
| Total | 138454 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152427 | CurrentTaxYear |
| Total | 864464 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 864464 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 335 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 335 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152428 | CurrentTaxYear |
| Total | 864799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99961 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9992 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00039 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0008 | 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 | Bank/Credit Card, Depreciation, and Misc. Expenses |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | Receivables EstablishByAudit, Space Security Deposit, and Prepaid Expenses |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | AMEX Business and Payroll Liabilities |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed an extension so the return is due November 15, 2011 | Explanation |
Comments