Totals
- Total revenue
- $412,913
- Total expenses
- $340,500
- Contributions and grants received
- $393,559
- Grants paid
- $0
- Program service revenue
- $19,354
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $219,639
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $212,639
- Program services expenses (Part IX)
- $228,021
- Management and general expenses
- $76,800
- Fundraising expenses
- $35,679
- Program service expenses (Part III)
- $228,021
Program services were 67.0% 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
$1,838
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$159,578
-
1f · All other contributions, gifts and grants
$232,143
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Production Admission Fees
total $18,254 · related or exempt $18,254 · 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
-
6c · Rental income or loss
real property $0 · personal property $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.
-
5 · Compensation of officers, directors and key employees
total $86,210 · program services $26,725 · management and general $37,933 · fundraising $21,552
-
7 · Other salaries and wages
total $28,993 · program services $8,988 · management and general $12,757 · fundraising $7,248
-
10 · Payroll taxes
total $8,717 · program services $2,702 · management and general $3,836 · fundraising $2,179
-
11c · Fees: accounting
total $11,368 · management and general $11,368
-
11g · Fees: other
total $101,905 · program services $101,905 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,521 · program services $13,206 · management and general $157 · fundraising $158
-
13 · Office expenses
total $17,204 · program services $14,412 · management and general $2,575 · fundraising $217
-
16 · Occupancy
total $42,915 · program services $39,557 · management and general $1,679 · fundraising $1,679
-
17 · Travel
total $3,110 · program services $1,565 · management and general $1,545
-
19 · Conferences, conventions and meetings
total $6,892 · program services $5,592 · management and general $1,300 · fundraising $0
-
20 · Interest
total $3,543 · program services $3,012 · management and general $265 · fundraising $266
-
22 · Depreciation, depletion and amortization
total $6,224 · program services $1,943 · management and general $2,643 · fundraising $1,638
-
23 · Insurance
total $9,898 · program services $8,414 · management and general $742 · fundraising $742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,620 · end of year $55,569
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $80,199 · end of year $95,088
-
9 · Prepaid expenses and deferred charges
beginning of year $6,458
-
10a · Land, buildings and equipment: cost or other basis
$181,401
-
10b · Land, buildings and equipment: accumulated depreciation
$114,752
-
10c · Land, buildings and equipment, net
beginning of year $72,874 · end of year $66,649
-
15 · Other assets
beginning of year $25,330 · end of year $2,333
-
17 · Accounts payable and accrued expenses
beginning of year $32,925
-
22 · Loans and payables to officers and key people
end of year $7,000
-
25 · Other liabilities
beginning of year $34,330 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $60,027 · end of year $117,551
-
28 · Net assets with donor restrictions
beginning of year $80,199 · end of year $95,088
Mission and programs · 2024
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.
-
Theatrical Productions 2024: 21st International Theater Festival with three groups attending and presenting original plays from Argentina, Venezuela, and Mexico. In addition, there were workshops provided from each group to the community of actors, dancers and performers in Dallas. These were master classes in movement, intimacy coordination, and clown workshop that accompanied the festival. Our fourth presentation was Cloud Tectonics written by Academy Award winner Jose Rivera and directed by Sasha Maya Ada. A surrealist story about a man who picks up a hitchhiking woman one night and discovers a mystery far greater than he can imagine. Our fifth show was Entre Paginas written by Jorge Cogollo ad directed by Kike Castaneda. This was a musical for all ages about a young girl in search of the missing pages of a book. This was accompanied by a free literacy fair promoting books and reading. Our final mainstage production was Time Stands Still, an award-winning play by Donald Marguiles directed by Mac Welch. This show centered on two journalists returning from the Gulf War. The accompanying community event featured Dianne Solis, AP journalist who discussed the challenges of covering difficult stories such as her work on the shooting in Uvalde. Veterans were able to attend Time Stands Still free. In addition to these staged events at the Latino Cultural Center, Teatro Dallas provided acting classes for adults, summer theater camp for youth in our studio, and a paid year-round internship and intensive set of workshops in technical theater called the Teen Technical Theater Workshop. A new initiative in workforce training in the arts.
Expenses $202,881 · Revenue $18,254
-
Spring & Summer Theater Camps are bilingual programs where the students participate in warm up exercises, dance, improvisation make-up, arts & crafts. The program culminates with a full production/demonstration performed by the students.
Expenses $25,140 · Revenue $1,100
As filed on the 2024 return.
Listed in Part VII
-
Sara Ellis
Development Director
- Total calculated
- $56,404
- From this org
- $56,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica Herrera
Managing Director
- Total calculated
- $29,808
- From this org
- $29,808
- 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
-
Lisa Bailey
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rodrigo Caraveo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Elena Hurst
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cora Cardona
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Branks Del Llano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Loma Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Mokuria
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542889349301894
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