2023-07-12T10:58:48-05:00 2022-08-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2021-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 SAMANTHA TURNER EXECUTIVE DIRECTOR 2149780110 2023-07-11 1 SAMANTHA TURNER 999009999 CURTIS MAXFIELD P00445178 2143939300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SAMANTHA TURNER 5938 SKILLMAN ST DALLAS TX 75231 3576056 0 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. 37 37 92 0 0 0 3015817 2442252 302653 1011056 1530 2143 79325 106870 3399325 3562321 0 0 0 0 1250061 1699060 0 0 307394 936133 1436124 2186194 3135184 1213131 427137 9896550 10253721 370968 375224 9525582 9878497 X DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL, TOP 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. 0 1 1641723 524229 DCT'S THEATER PRODUCTION SEASON OFFERS PLAYS FOR FAMILY AUDIENCES ON A WIDE ARRAY OF TOPICS AND THEMES, FROM FAVORITE CLASSICS TO WORKS BASED ON POPULAR CHILDREN'S LITERATURE TO RELEVANT, EDGY TEEN ISSUES AND CURRENT CONVERSATIONS SUCH AS SOCIAL JUSTICE. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATER, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES AN AVERAGE OF OVER 60,000 PERSONS THROUGH THIS OFFERING; MOST SIGNIFICANT ARE STUDENT MATINEE PERFORMANCES WHEREBY STUDENT SPONSORS (DISTRICTS OR PTAS) RECEIVE DISCOUNTED TICKETS AND FREE STUDY GUIDES ARE AVAILABLE ONLINE FOR CURRICULUM-RELATED ACTIVITIES. DCT ALSO OFFERS FREE OR DEEPLY DISCOUNTED TICKETS TO CHILDREN AND FAMILIES THAT DO NOT NATURALLY THINK OF THEATER AS A TOP FORM OF ENTERTAINMENT FOR VARIOUS REASONS INCLUDING HISTORIC RACIAL DISPARITIES, AND FOR TITLE 1 SCHOOLS. PRODUCTIONS ADAPTED FOR CHILDREN WITH SENSORY SENSITIVITIES CONTINUE TO BE A PART OF THE SEASON AS WELL. VIRTUAL OPTIONS FOR THE ABOVEMENTIONED OFFERINGS WERE PROVIDED DURING THE 2021-22 SEASON. PROFESSIONAL ACTORS AND TEACHING ARTISTS GO INTO LIBRARIES AND OTHER COMMUNITY VENUES AS A WAY OF BOTH INTRODUCING THE CONCEPT OF THEATER TO SOME AUDIENCES AND CREATING A DEEPER CONNECTION BETWEEN DCT AND OTHERS. PRESENTATIONS CAN INCLUDE PERFORMANCES, HANDS-ON WORKSHOPS, EARLY SCRIPT READINGS, PLAY FOCUS GROUPS AND MUCH MORE. 662988 486827 DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 2,100 CHILDREN, AGES 3-18. IN-PERSON AND VIRTUAL 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. DCT ALSO HAS DEDICATED SENSORY-FRIENDLY CLASSES. 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 DALLAS AREA ELEMENTARY SCHOOLS TO INCORPORATE THE ARTS INTO THE CORE CURRICULUM FOR OVER 1,600 STUDENTS. SCHOLARSHIP OPPORTUNITIES ARE OFFERED SO THAT DCT CLASS OFFERINGS ARE AFFORDABLE AND ACCESSIBLE TO ALL. 2304711 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X DENNIS O'RILEY 2149780110 5938 SKILLMAN ST DALLAS TX 75231 KAREN TRAVIS PRESIDENT/CHAIRMAN (PARTIA 1.00 X X 0 0 0 TODD RANTA TRUSTEE/PRESIDENT 1.00 X X 0 0 0 JULIE PAROLISI TRUSTEE/SECRETARY 1.00 X X 0 0 0 EVERETT SPAETH TRUSTEE/VP OF FACILITIES 1.00 X X 0 0 0 LAUREN HERRINGTON TRUSTEE/VP OF FINANCE 1.00 X X 0 0 0 STEPHANIE NELSON TRUSTEE 1.00 X X 0 0 0 AMANDA KENDALL TRUSTEE 1.00 X 0 0 0 AMANDA SCHNETZER TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 ANNA KURIAN TRUSTEE 1.00 X 0 0 0 BETH MINTON TRUSTEE 1.00 X 0 0 0 CAMELIA LOPEZ SHOEMAKER TRUSTEE/CO-VP NOMINATING 1.00 X 0 0 0 CHRISTY GAMMILL TRUSTEE 1.00 X 0 0 0 CHUCK BLANCHARD TRUSTEE 1.00 X 0 0 0 CORALE MADDEN TRUSTEE 1.00 X 0 0 0 DR ADAM MORA TRUSTEE 1.00 X 0 0 0 ELISSA MCCLURE TRUSTEE 1.00 X 0 0 0 EVAN SINGER TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 HELEN HARRIS-ALLEN TRUSTEE 1.00 X 0 0 0 JEFF BRUTON TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 JENNIFER FARGO TRUSTEE 1.00 X 0 0 0 JENNIFER SALTSMAN TRUSTEE 1.00 X 0 0 0 JOSH JOHNSTON TRUSTEE 1.00 X 0 0 0 KYLE TURNER TRUSTEE 1.00 X 0 0 0 LARA WILHELM HARRISON TRUSTEE 1.00 X 0 0 0 LATOYIA PIERCE TRUSTEE 1.00 X 0 0 0 LAURA JANE DURFEE TRUSTEE 1.00 X 0 0 0 LAUREN YATES TRUSTEE 1.00 X 0 0 0 LEAH MORA TRUSTEE 1.00 X 0 0 0 LISA LEE TRUSTEE 1.00 X 0 0 0 MANUEL F VALENCIA TRUSTEE 1.00 X 0 0 0 MAR HOWARD TRUSTEE/CO-VP SOCIAL JUSTI 1.00 X 0 0 0 MARNEY MACKENNA TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 MARTHA BARRIOS TRUSTEE/CO-VP NOMINATING 1.00 X 0 0 0 MICHAEL DELUKE TRUSTEE 1.00 X 0 0 0 MICHAEL STOCKHAM TRUSTEE 1.00 X 0 0 0 MICHELLE MORGAN TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 MORGAN BENNETT TRUSTEE 1.00 X 0 0 0 PAULINE MEDRANO TRUSTEE 1.00 X 0 0 0 RACHEL WILLIAMS TRUSTEE 1.00 X 0 0 0 RAFAEL LIZARDI TRUSTEE 1.00 X 0 0 0 SARA BORRELLI TRUSTEE 1.00 X 0 0 0 SCOTT HUDSON TRUSTEE 1.00 X 0 0 0 SHANTI SHAHINI TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 STEPHANIE JEFFERY TRUSTEE/CO-VP SOCIAL JUSTI 1.00 X 0 0 0 TIM MULLINS TRUSTEE (PARTIAL YEAR) 1.00 X 0 0 0 VIBEKE JARNUM TRUSTEE 1.00 X 0 0 0 ROBYN FLATT EXECUTIVE ARTISTIC DIRECTO 40.00 X 77035 0 492 JANET MASSEY DIRECTOR OF FINANCE & HR 1.00 X 0 0 0 SAMANTHA TURNER EXECUTIVE ARTISTIC DIRECTO 40.00 X 0 0 0 77035 0 492 0 0 0 0 BLUE CROSS BLUE SHIELD 1001 E LOOKOUT DRIVE RICHARDSON TX 75082 HEALTHCARE BENEFITS (MEDICAL) 103000 1 68341 1011506 1362405 34273 2442252 TICKET SALES 711110 519420 519420 TUITION 541900 486827 486827 CONCESSION SALES 445200 4809 4809 1011056 2143 2143 107885 2405 0 0 107885 2405 110290 110290 10150 68341 13735 -3585 -3585 REFUNDS AND REBATES 561499 165 165 165 3562321 1011056 0 109013 86459 53121 21128 12210 1295288 795836 316528 182924 172307 139174 30809 2324 145006 83086 34732 27188 72964 18851 49416 4697 55735 15736 2833 37166 22643 11506 6948 4189 92048 76855 9897 5296 8218 6772 1251 195 2003 294 1709 315988 290710 15799 9479 83712 77015 4186 2511 PROGRAM SERVICES ARTIST 351459 351459 REPAIRS & MAINTENANCE 264146 227398 25630 11118 SUPPLIES & MATERIALS 112320 108628 3603 89 ROYALTY & COMMISSION 43047 43047 11841 5517 25 6299 3135184 2304711 523079 307394 2297362 2780555 130792 77653 90361 108473 11891019 5053624 6854167 6837395 505589 431366 18279 18279 9896550 10253721 163076 119636 190431 243763 17461 11825 370968 375224 X 8885225 9191690 640357 686807 9525582 9878497 9896550 10253721 427137 -74222 0 X X 0 1 X 1 0 X 2966389 2957675 2186990 3015817 2442252 13569123 2333716 2004559 1547166 302653 1011056 7199150 5300105 4962234 3734156 3318470 3453308 20768273 102000 207663 50000 56670 80845 497178 0 102000 207663 50000 56670 80845 497178 20271095 143108 132215 83109 96999 112433 567864 143108 132215 83109 96999 112433 567864 5621 480 165 6266 5443213 5094449 3822886 3415949 3565906 21342403 0.94980 0.95340 0.02660 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505589 -74222 431367 393703 111886 505589 322911 70792 393703 323140 -229 322911 276916 46224 323140 1.00000 0 0 2600000 2600000 6561324 3145339 3415985 1182088 1018501 163587 1547607 889784 657823 6837395 X 3482849 -74222 -74222 3557071 5250 5250 3562321 3129934 0 3129934 5250 5250 3135184 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT TO THE EXTENT THAT THEY HAVE UNRELATED BUSINESS INCOME. THERE WAS NO MATERIAL UNRELATED BUSINESS INCOME REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,250. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,250. CABARET GALA 78491 68341 10150 1265 7114 3221 2135 78491 68341 10150 1265 7114 3221 2135 13735 -3585 X 1000 FMV X 64 665 FMV X MARKETING SUPPORT 1 30000 FMV X YARD SIGN 1 1407 FMV X PLANE TICKETS 2 1200 FMV 0 1 0 FORM 990, PART III, LINE 3 DCT ON TOUR WAS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR A DIVERSE AUDIENCE COMPRISED OF AN ANNUAL AVERAGE OF OVER 115,000 STUDENTS AND FAMILIES IN OVER 60 CITIES THROUGHOUT THE US AND CANADA. IN 2021-22, DALLAS CHILDREN'S THEATER ELECTED TO SUSPEND THE TOURING COMPANY. THIS DECISION WAS A RESULT OF THE COVID PANDEMIC. AUDIENCES WERE NOT RETURNING TO LIVE THEATER AS HOPED, LOCATING STAFF AND PERFORMERS TO TRAVEL BECAME VERY DIFFICULT AND COSTS WERE INCREASING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY ALL MEMBERS OF THE FINANCE COMMITTEE. THE RETURN IS THEN MADE AVAILABLE FOR COMMENTS TO THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DALLAS CHILDREN'S THEATER "POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND "CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE" ARE CIRCULATED TO THE BOARD OF TRUSTEES ELECTRONICALLY. ALL BOARD MEMBERS ARE REQUIRED TO RESPOND ANNUALLY. RESULTS ARE FILED AND A SUMMARY IS REPORTED AND INCLUDED IN THE BOARD MINUTES. ANY BOARD MEMBER CONFLICT IS REPORTED TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR, AND ACTED UPON IF THE SITUATION DICTATES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF EMPLOYEES BY POSITION ARE BENCHMARKED AGAINST AN ANNUAL SALARY SURVEY BY A NATIONAL, PROFESSIONAL ORGANIZATION OF THEATERS. THE ORGANIZATION'S RECOMMENDED SALARY PLAN IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD FINANCE AND EXECUTIVE COMMITTEES REVIEW THE AUDIT REPORT BEFORE THE FINAL AUDIT REPORT IS ISSUED. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR.