Totals
- Total revenue
- $317,399
- Total expenses
- $358,595
- Contributions and grants received
- $293,781
- Grants paid
- $0
- Program service revenue
- $23,612
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $207,481
- Total liabilities, end of year
- $67,255
- Net assets or fund balances, end of year
- $140,226
- Program services expenses (Part IX)
- $237,143
- Management and general expenses
- $78,616
- Fundraising expenses
- $42,836
- Program service expenses (Part III)
- $237,143
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$13,261
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,699
-
1f · All other contributions, gifts and grants
$179,821
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Productions Admission Fees
total $22,512 · related or exempt $22,512 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Class Income
total $1,100 · related or exempt $1,100 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6 · related or exempt $0 · unrelated business $0 · excluded $6
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0
-
5 · Compensation of officers, directors and key employees
total $63,750 · program services $31,525 · management and general $19,676 · fundraising $12,549
-
7 · Other salaries and wages
total $90,547 · program services $44,777 · management and general $27,947 · fundraising $17,823
-
10 · Payroll taxes
total $5,151 · program services $2,547 · management and general $1,590 · fundraising $1,014
-
11c · Fees: accounting
total $9,657 · management and general $9,657
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,840 · program services $86,943 · management and general $9,706 · fundraising $6,191
-
12 · Advertising and promotion
total $18,355 · program services $17,739 · management and general $308 · fundraising $308
-
13 · Office expenses
total $10,783 · program services $7,742 · management and general $2,757 · fundraising $284
-
16 · Occupancy
total $27,146 · program services $24,113 · management and general $1,516 · fundraising $1,517
-
17 · Travel
total $5,910 · program services $5,825 · management and general $85 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,897 · program services $3,102 · management and general $795 · fundraising $0
-
20 · Interest
total $1,586 · program services $1,348 · management and general $119 · fundraising $119
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,774 · program services $6,317 · management and general $3,943 · fundraising $2,514
-
23 · Insurance
total $6,199 · program services $5,165 · management and general $517 · fundraising $517
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,767 · end of year $22,620
-
2 · Savings and temporary cash investments
beginning of year $14,483
-
3 · Pledges and grants receivable
beginning of year $41,083 · end of year $80,199
-
9 · Prepaid expenses and deferred charges
end of year $6,458
-
10a · Land, buildings and equipment: cost or other basis
$181,401
-
10b · Land, buildings and equipment: accumulated depreciation
$108,527
-
10c · Land, buildings and equipment, net
beginning of year $85,648 · end of year $72,874
-
15 · Other assets
beginning of year $49,085 · end of year $25,330
-
17 · Accounts payable and accrued expenses
beginning of year $559 · end of year $32,925
-
25 · Other liabilities
beginning of year $48,085 · end of year $34,330
-
27 · Net assets without donor restrictions
beginning of year $140,339 · end of year $60,027
-
28 · Net assets with donor restrictions
beginning of year $41,083 · end of year $80,199
Mission and programs · 2023
Mission
Teatro Dallas is committed to the cultural empowerment of the Latino community by representing our varied experiences, voices, and artistic expressions. Through high quality theatrical programming Teatro Dallas employs the power of theater to celebrate our diverse traditions while strengthening our community.
-
Teatro Dallas presented a full season of plays and a staged reading festival called Nuevo Mundo, featuring emerging directors and never-before staged playwrights. The plays include two English language translations and premieres: The 22+ Weddings of Hugo Multiple and Lirica- Two Kids in the Universe. Additionally, we produced a touring show called The woodpecker's Tongue and a Spanish language touring production called Passport.
Expenses $153,111 · Revenue $22,512
-
Teatro Dallas launched a teen workforce program in the arts called Teen Technical Theater Internship Program. Teens were trained in the hands-on process of creating lighting and sound design for stage and were paid to learn alongside our professional staff of artists and designers.TD also provided classes and workshops in movement and acting throughout the year for adults and youth.
Expenses $84,032 · Revenue $1,100
As filed on the 2023 return.
Listed in Part VII
-
Gustavo Ott
Executive Director
- Total calculated
- $63,750
- From this org
- $63,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Fullinwider
President
- Total calculated
- $0
- Hours/week
- 2
-
Jackson Bailey
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Elena Hurst
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Bailey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cora Cardona
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Guzman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Branks Del Llano
Member
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Loma Miller
Member
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411989349301341
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