Teatro Hispano De Dallas
- Assets
- $207.5k
- Revenue
- $317.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Dallas, TX
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 75-2056765
Organization Overview
Teatro Hispano De Dallas is located in Dallas, TX. The organization was established in 1985. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Teatro Hispano DE Dallas employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teatro Hispano DE Dallas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Teatro Hispano DE Dallas generated $317.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $358.6k during the year ending 12/2023. While expenses have increased by 9.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gustavo Ott Executive Director | Officer | 40 | $63,750 |
John Fullinwider President | OfficerTrustee | 2 | $0 |
Jackson Bailey Vice President | OfficerTrustee | 2 | $0 |
Elena Hurst Treasurer | OfficerTrustee | 2 | $0 |
Lisa Bailey Secretary | OfficerTrustee | 2 | $0 |
Cora Cardona Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,261 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,781 |
| Total Program Service Revenue | $23,612 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,750 |
| Compensation of current officers, directors, key employees. | $19,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,840 |
| Advertising and promotion | $18,355 |
| Office expenses | $10,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,146 |
| Travel | $5,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,897 |
| Interest | $1,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,774 |
| Insurance | $6,199 |
| All other expenses | $0 |
| Total functional expenses | $358,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,199 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,458 |
| Net Land, buildings, and equipment | $72,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,330 |
| Total assets | $207,481 |
| Accounts payable and accrued expenses | $32,925 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,330 |
| Total liabilities | $67,255 |
| Net assets without donor restrictions | $60,027 |
| Net assets with donor restrictions | $80,199 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $207,481 |