2021-04-29T13:26:54-05:00 2020-08-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2019-09-01 751967052 DALLAS CHILDRENS THEATER INC DALL 2149780110 5938 SKILLMAN ST DALLAS TX 75231 ROBYN FLATT EXECUTIVE DIRECTOR 2149780110 2021-04-26 1 CURTIS MAXFIELD P00445178 2143939300 2019 2022-09-23 18:48:47Z ROBYN FLATT 5938 SKILLMAN ST DALLAS TX 75231 3843536 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. 43 43 166 247 0 0 2966389 2173878 2004559 1560278 2742 1832 -25488 61459 4948202 3797447 0 0 0 0 2188998 1957858 0 0 383200 2196262 1904189 4385260 3862047 562942 -64600 9187898 9069843 993518 869278 8194380 8200565 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. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. 0 0 1807075 782624 DCT'S THEATER PRODUCTION SEASON OFFERS UP TO 10 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. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATER, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES AN AVERAGE OF OVER 86,000 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 LOW-INCOME CHILDREN AND FAMILIES, AND FOR TITLE 1 SCHOOLS. PRODUCTIONS ADAPTED FOR CHILDREN WITH SENSORY NEEDS CONTINUE TO BE A PART OF THE SEASON AS WELL. DCT CONTINUES ITS COMMUNITY ENGAGEMENT EFFORTS THROUGH DCT STORYTIME, AN INITIATIVE THAT TAKES ELEMENTS OF DCT'S PROFESSIONAL PLAYS OUT INTO THE NEIGHBORHOODS. 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. RECENT VISITS INCLUDE NEXUS RECOVERY CENTER, CITY SQUARE FOOD ON THE MOVE AT PARK LANE TERRACE APARTMENTS, TRINITY RIVER MISSION AND 25 LIBRARIES. 744565 358167 DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 3,300 CHILDREN, AGES 3-18. 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 NOW ALSO HAS DEDICATED SENSORY-FRIENDLY CLASSES TO FALL, SPRING AND SUMMER SESSIONS. 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 2,000 STUDENTS. SCHOLARSHIP OPPORTUNITIES ARE OFFERED SO THAT DCT CLASS OFFERINGS ARE AFFORDABLE AND ACCESSIBLE TO ALL. 467546 419487 DCT ON TOUR IS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR A DIVERSE AUDIENCE COMPRISED OF 125,000 TO 145,000 STUDENTS AND FAMILIES IN OVER 60 CITIES THROUGHOUT THE US AND CANADA. KNOWN FOR PRESENTING FULL-SCALE THEATRICAL PRODUCTIONS TO EVERY REGION, DCT'S TOUR PROVIDES EXCEPTIONAL, COMPELLING THEATER TO ALL YOUNG PEOPLE, ESPECIALLY IN UNDER-SERVED RURAL AND INNER-CITY COMMUNITIES. IN 2006, THE TOUR TRAVELED TO CHINA, REPRESENTING THE USA AT THE SHANGHAI INTERNATIONAL CHILDREN'S CULTURE & ARTS EXPO. THE TOURING COMPANY HAS PERFORMED AT NUMEROUS PRESTIGIOUS THEATERS INCLUDING THE JFK CENTER FOR THE PERFORMING ARTS IN WASHINGTON, DC AND THE TRIBECA PERFORMING ARTS CENTER IN NEW YORK CITY. THE NATIONAL ENDOWMENT FOR THE ARTS HAS DESIGNATED DCT ON TOUR AS AN AMERICAN MASTERPIECE TOURING ARTIST. THE COMPANY HAS RECENTLY BEEN CALLED UPON TO PROVIDE SENSORY VERSIONS OF THEIR PRODUCTION THROUGHOUT THE COUNTRY. 3019186 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 1 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X JANET MASSEY 2149780110 5938 SKILLMAN ST DALLAS TX 75231 AMANDA KENDALL TRUSTEE 1.00 X 0 0 0 CAMELIA LOPEZ SHOEMAKER TRUSTEE 1.00 X 0 0 0 CHUCK BLANCHARD TRUSTEE 1.00 X 0 0 0 DR ADAM MORA TRUSEE 1.00 X 0 0 0 ERIC WALKER TRUSTEE 1.00 X 0 0 0 EVERETT SPAETH VP OF FACILITIES 1.00 X X 0 0 0 HELEN HARRIS-ALLEN TRUSTEE 1.00 X 0 0 0 JEFF BRUTON TRUSTEE 1.00 X 0 0 0 JENNIFER FARGO TRUSTEE 1.00 X 0 0 0 JOSH JOHNSTON TRUSTEE 1.00 X 0 0 0 JULIE PAROLISI SECRETARY 1.00 X X 0 0 0 KAREN TRAVIS CHAIRMAN 1.00 X 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 HERRINGTON VP- FINANCE 1.00 X X 0 0 0 LEAH MORA TRUSTEE 1.00 X 0 0 0 MANUEL F VALENCIA TRUSTEE 1.00 X 0 0 0 MAR HOWARD TRUSTEE 1.00 X 0 0 0 MARNEY MACKENNA TRUSTEE 1.00 X 0 0 0 MARTHA BARRIOS TRUSTEE 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 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 STEPHANIE JEFFERY TRUSTEE 1.00 X 0 0 0 STEPHANIE NELSON VP GOV/NOMINATING 1.00 X X 0 0 0 TODD RANTA PRESIDENT 1.00 X X 0 0 0 VIBEKE JARNUM TRUSTEE 1.00 X 0 0 0 CHRISTY GAMMILL TRUSTEE 1.00 X 0 0 0 ANNA KURIAN TRUSTEE 1.00 X 0 0 0 LISA LEE TRUSTEE 1.00 X 0 0 0 CORALE MADDEN TRUSTEE 1.00 X 0 0 0 ELISSA MCCLURE TRUSTEE 1.00 X 0 0 0 PAULINE MEDRANO TRUSTEE 1.00 X 0 0 0 JENNIFER SALTSMAN TRUSTEE 1.00 X 0 0 0 LAUREN YATES TRUSTEE 1.00 X 0 0 0 JANET MASSEY DIRECTOR OF FINANCE & HR 40.00 X 71402 0 472 ROBYN FLATT EXECUTIVE DIRECTOR 40.00 X 105196 0 472 176598 0 944 1 0 0 0 0 142521 227084 1804273 89817 2173878 TICKET SALES 711110 1157737 1157737 TUITION 900099 358167 358167 STORE SALES 900099 36706 36706 CONCESSION SALES 900099 7668 7668 1560278 1832 1832 79662 1615 0 0 79662 1615 81277 81277 20650 142521 46089 -25439 -25439 REFUNDS AND REBATES 900099 5621 5621 5621 3797447 1560278 0 63291 X 173260 111858 32163 29239 1435776 926944 266532 242300 167566 112130 35705 19731 181256 129811 30067 21378 229202 178596 37564 13042 132429 132429 101479 79420 7604 14455 84045 70294 8956 4795 126605 125098 1149 358 13211 11906 917 388 301110 276838 14745 9527 62806 58189 2886 1731 PROGRAM SERVICES ARTIST 386555 386555 SUPPLIES & MATERIALS 177587 169296 7270 1021 REPAIRS & MAINTENANCE 146056 121122 15687 9247 ROYALTY & COMMISSION 93689 93689 49415 35011 -1584 15988 3862047 3019186 459661 383200 1255345 1541705 213263 83902 175431 53384 11402087 4423217 7202668 6978870 322912 393703 18279 18279 9187898 9069843 157906 77763 372894 133462 462718 658053 993518 869278 X 7549220 7640627 645160 559938 8194380 8200565 9187898 9069843 X -64600 70791 -6 X X 0 1 X 1 0 X 1979053 1719730 2966389 2957675 2186990 11809837 2369286 2508271 2333716 2004559 1547166 10762998 4348339 4228001 5300105 4962234 3734156 22572835 5700 28750 102000 207663 50000 394113 0 5700 28750 102000 207663 50000 394113 22178722 145702 124613 143108 132215 83109 628747 145702 124613 143108 132215 83109 628747 92 5621 5713 4494133 4352614 5443213 5094449 3822886 23207295 0.95570 0.95290 0.02710 0.02950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322911 322911 323140 -229 322911 276916 46224 323140 245129 31787 276916 236489 8640 245129 0.00000 1.00000 0.00000 0 0 2600000 2600000 6402981 2706555 3696426 1057131 963624 93507 1341975 753038 588937 6978870 X 3878232 70785 10000 80785 3797447 0 3797447 3872047 10000 10000 3862047 0 3862047 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, 2020. 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. CABARET GALA 56485 43635 12850 15840 LAKE PARTY 57353 49553 7800 21299 1 49333 49333 8950 163171 142521 20650 46089 46089 -25439 PROSPERITY BANK AARON SHELBY, TRUSTEE, IS AN OFFICER OF PROSPERITY BANK 12941 INTEREST EXPENSE 0 X FOOD AND GIFT CARDS 6 54078 FMV X ELECTRONIC ENTERTAINMENT 1 25950 FMV X OTHER DONATIONS 5 8074 FMV X TICKETS AND MEMBERSHIPS 3 1565 FMV X DECORATION 1 150 FMV 0 1 0 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" IS CIRCULATED TO THE BOD ELECTRONICALLY. ALL 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 IX, LINE 24E STORE EXPENSE: PROGRAM SERVICE EXPENSES 21,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,152. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,222. TOTAL EXPENSES 13,222. DEVELOPMENT - ARTISTIC & AUDIENCE: PROGRAM SERVICE EXPENSES 11,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,366. DONOR APPRECIATION/OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,766. TOTAL EXPENSES 2,766. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,493. MANAGEMENT AND GENERAL EXPENSES -1,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -6. 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.