Civic Intelligence

Teatro De La Luna

EIN 52-1739966 • 501(c)3 • Washington, DC

Profile

Our mission is to promote hispanic culture and foster cross-cultural understanding between the spanish and english speaking communities of our region via spanish-language theater and bilingual performing arts.

4020 Georgia Avenue NWWashington, DC 20011

teatrodelaluna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$35,362

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$79,860

Up $1,686 (+2.2%) from 2024

Liabilities

Down

$1,304

Down $228 (-15%) from 2024

Net Assets

Up

$78,556

Up $1,914 (+2.5%) from 2024

Revenue

Up

$220,958

Up $9,453 (+4.5%) from 2024

Expenses

Down

$219,044

Down $22,464 (-9.3%) from 2024

Net Income

Up

$1,914

Up $31,917 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $46,162Liabilities 2011: $2,742Net Assets 2011: $43,4202011Assets 2012: $34,142Liabilities 2012: $485Net Assets 2012: $33,6572012Assets 2013: $42,059Liabilities 2013: $2,340Net Assets 2013: $39,7192013Assets 2014: $21,258Liabilities 2014: $11,118Net Assets 2014: $10,1402014Assets 2015: $35,620Liabilities 2015: $10,462Net Assets 2015: $25,1582015Assets 2016: $40,851Liabilities 2016: $4,800Net Assets 2016: $36,0512016Assets 2017: $33,469Liabilities 2017: $3,721Net Assets 2017: $29,7482017Assets 2018: $24,491Liabilities 2018: $8,880Net Assets 2018: $15,6112018Assets 2019: $30,462Liabilities 2019: $4,728Net Assets 2019: $25,7342019Assets 2020: $54,316Liabilities 2020: $10,135Net Assets 2020: $44,1812020Assets 2021: $98,442Liabilities 2021: $3,286Net Assets 2021: $95,1562021Assets 2022: $126,780Liabilities 2022: $742Net Assets 2022: $126,0382022Assets 2023: $107,439Liabilities 2023: $794Net Assets 2023: $106,6452023Assets 2024: $78,174Liabilities 2024: $1,532Net Assets 2024: $76,6422024Assets 2025: $79,860Liabilities 2025: $1,304Net Assets 2025: $78,5562025

Highlighted filing

2025

Assets$79,860
Liabilities$1,304
Net Assets$78,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $258,749Expenses 2011: $284,744Net Income 2011: -$25,9952011Revenue 2012: $252,542Expenses 2012: $262,305Net Income 2012: -$9,7632012Expenses 2013: $249,6322013Revenue 2014: $230,668Expenses 2014: $260,247Net Income 2014: -$29,5792014Revenue 2015: $199,087Expenses 2015: $184,069Net Income 2015: $15,0182015Revenue 2016: $176,396Expenses 2016: $165,503Net Income 2016: $10,8932016Revenue 2017: $141,404Expenses 2017: $147,707Net Income 2017: -$6,3032017Revenue 2018: $116,461Expenses 2018: $130,598Net Income 2018: -$14,1372018Revenue 2019: $144,941Expenses 2019: $134,818Net Income 2019: $10,1232019Revenue 2020: $141,379Expenses 2020: $122,932Net Income 2020: $18,4472020Revenue 2021: $225,638Expenses 2021: $174,663Net Income 2021: $50,9752021Revenue 2022: $211,669Expenses 2022: $180,787Net Income 2022: $30,8822022Revenue 2023: $212,012Expenses 2023: $231,405Net Income 2023: -$19,3932023Revenue 2024: $211,505Expenses 2024: $241,508Net Income 2024: -$30,0032024Revenue 2025: $220,958Expenses 2025: $219,044Net Income 2025: $1,9142025

Highlighted filing

2025

Revenue$220,958
Expenses$219,044
Net Income$1,914

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.21$2.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$2.12$2.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$2.12$2.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.12$1.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$2.26$1.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.41$1.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.16$1.16$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.30$1.41$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.76$1.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.99$1.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$2.31$2.60$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$2.50
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.53$2.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.59$2.85$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$220,958
Mission and Program Overview

Mission

Our mission is to promote hispanic culture and foster cross-cultural understanding between the spanish and english speaking communities of our region via spanish-language theater and bilingual performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,074$79,260▲ $9,186
Accounts Receivable$7,500--
Total Assets$78,174$79,860▲ $1,686
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,532$1,304▼ $228
Total Liabilities$1,532$1,304▼ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,642$78,556▲ $1,914
Total Net Assets Fund Balance$76,642$78,556▲ $1,914
Total Liabilities and Net Assets / Fund Balance$78,174$79,860▲ $1,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,044$86,044
Leasehold Improvements-$44,756$44,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcela FerlitoBoard Member-$35,362-$35,362
Nucky WalderProducerFT$18,638$4,699$23,337
Mario MarcelDirectorFT$15,601$4,699$20,300

Board Members and Trustees

NameTitle
David BradleyPresident
Jimmy OrtizVice President
Rei BerroaBoard Member
Sofia EstevezBoard Member
Jeannette NolteniusSecretary
Luzmaria EsparzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,866
Program Service Revenue
$29,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,947
Change in Net Assets
$1,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,927
Salaries, Compensation, and Employee Benefits$86,117
Total Fundraising Expense$3,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160$42,800-$42,960
Other Salaries and Wages$35,361--$35,361
Current Officers, Directors, Trustees, and Key Employees$25,851$5,592$2,796$34,239
Payroll Taxes-$16,517-$16,517
Travel$4,407--$4,407
Fees for Services Accounting-$4,097-$4,097
Other Expenses$60,889$4,040$300$4,040
Office Expenses$534$996$349$1,879
Advertising$651$166-$817
Total Functional Expenses$139,968$75,163$3,913$219,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Mario marcel and nucky walder - spouses marcela ferlito-daughter of m. Marcel and n. Walder

Form 990, Part VI, Line 11

The form 990 is reviewed by the executive director before it is filed.

Form 990, Part VI, Line 12C

All potential conflicts be disclosed as soon as the conflict is discovered. Any board member or staff member with a potential conflict of interest should recuse him/herself from all discussions and decisions related to the transaction with the conflicted organization. After hearing and deliberating the facts of a potential conflict of interest, the board may, at its discretion, determine by majority vote that it is appropriate for the person involved to provide information and insights to the board related to the subject organization. The person involved in the potential conflict of interest will not participate in a vote or the discussion leading up to the vote except to provide factual information or to respond to questions. The person involved in the potential conflict of interest may

Form 990, Part VI, Line 12C

Not be counted in determining the existence of a quorum at any meeting while the determination of whether a conflict of interest exists is under discussion or is being voted upon. If it is determined that a conflict of interest exists, and the person involved is recused from participating in discussions or decisions relating to the subject organization, the person also may not be counted in determining the existence of a quorum at any meeting while a transaction with the subject organization is under discussion or is being voted upon. Staff will include the disclosure of potential conflicts of interest and the boards determination regarding the participation in discussions and decisions of the persons involved in the potential conflict of interest in all reports and meeting minutes where the subject organization is discussed.

Filing and Contact Details

Filer

Filer Name
Teatro De La Luna
EIN
52-1739966
Phone
2028826227
Address
4020 GEORGIA AVENUE NW, WASHINGTON, DC 20011

Signing Officer

Name
David Bradley
Title
President
Phone
2028826227
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bradley
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
32

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,500, Grants and allocations 0, Revenue 0 POETRY MARATHON

Form 990, Part III, Line 4D

Program Service Expenses 814, Grants and allocations 0, Revenue 0 KINGS DAY

Form 990, Part IV, Line 19

The governing documents, form 990 and financials statements are available upon request.

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IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1ACTORS AND INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24040
IRS990/OtherExpensesGrp/ProgramServicesAmt012115
IRS990/OtherExpensesGrp/ProgramServicesAmt160889
IRS990/OtherExpensesGrp/TotalAmt012978
IRS990/OtherExpensesGrp/TotalAmt161749
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035361
IRS990/OtherSalariesAndWagesGrp/TotalAmt035361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016517
IRS990/PayrollTaxesGrp/TotalAmt016517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT/WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112037
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY YEAR TEATRO DE LA LUNA PRODUCES ADULT OR FAMILY ORIENTED PLAYS AND MUSICAL EVENTS PERFORMED IN THE GREATER METROPOLITAN AREA OF WASHINGTON DC. THESE PLAYS AND EVENTS ARE DIRECTED BY THE IN-HOUSE DIRECTOR MARIO MARCEL AS WELL AS GUEST DIRECTORS. OTHER OFFERINGS INCLUDE POETRY MARATHONS, PLAYREADINGS AND BILINGUAL THEATER WORKSHOPS FOR ALL AGES. THOSE ACTIVITES PERFORMED IN SPANISH PROMOTE AND FOSTER HISPANIC PLAY-WRITERS AND THROUGH THE SIMULTANEOUS ENGLISH INTERPRETATION THE WORK IS MADE ACCESSIBLE TO THE NON-SPANISH SPEAKING COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025996
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCERTS AND SPECIAL EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179915
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156876
IRS990/PYProgramServiceRevenueAmt031590
IRS990/PYRevenuesLessExpensesAmt0-30003
IRS990/PYSalariesCompEmpBnftPaidAmt084632
IRS990/PYTotalExpensesAmt0241508
IRS990/PYTotalRevenueAmt0211505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01152
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01080631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225638
IRS990ScheduleA/Total509Grp/TotalAmt01080631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086044
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,500, Grants and allocations 0, Revenue 0 POETRY MARATHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 814, Grants and allocations 0, Revenue 0 KINGS DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARIO MARCEL AND NUCKY WALDER - SPOUSES MARCELA FERLITO-DAUGHTER OF M. MARCEL AND N. WALDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POTENTIAL CONFLICTS BE DISCLOSED AS SOON AS THE CONFLICT IS DISCOVERED. ANY BOARD MEMBER OR STAFF MEMBER WITH A POTENTIAL CONFLICT OF INTEREST SHOULD RECUSE HIM/HERSELF FROM ALL DISCUSSIONS AND DECISIONS RELATED TO THE TRANSACTION WITH THE CONFLICTED ORGANIZATION. AFTER HEARING AND DELIBERATING THE FACTS OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD MAY, AT ITS DISCRETION, DETERMINE BY MAJORITY VOTE THAT IT IS APPROPRIATE FOR THE PERSON INVOLVED TO PROVIDE INFORMATION AND INSIGHTS TO THE BOARD RELATED TO THE SUBJECT ORGANIZATION. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN A VOTE OR THE DISCUSSION LEADING UP TO THE VOTE EXCEPT TO PROVIDE FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS. THE PERSON INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST MAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS UNDER DISCUSSION OR IS BEING VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AND THE PERSON INVOLVED IS RECUSED FROM PARTICIPATING IN DISCUSSIONS OR DECISIONS RELATING TO THE SUBJECT ORGANIZATION, THE PERSON ALSO MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHILE A TRANSACTION WITH THE SUBJECT ORGANIZATION IS UNDER DISCUSSION OR IS BEING VOTED UPON. STAFF WILL INCLUDE THE DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AND THE BOARDS DETERMINATION REGARDING THE PARTICIPATION IN DISCUSSIONS AND DECISIONS OF THE PERSONS INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST IN ALL REPORTS AND MEETING MINUTES WHERE THE SUBJECT ORGANIZATION IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, FORM 990 AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078174
IRS990/TotalAssetsEOYAmt079860
IRS990/TotalAssetsGrp/BOYAmt078174
IRS990/TotalAssetsGrp/EOYAmt079860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191866
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532
IRS990/TotalLiabilitiesEOYAmt01304
IRS990/TotalLiabilitiesGrp/BOYAmt01532
IRS990/TotalLiabilitiesGrp/EOYAmt01304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078556
IRS990/TotalOtherCompensationAmt09398
IRS990/TotalOtherProgSrvcExpenseAmt02314
IRS990/TotalProgramServiceExpensesAmt0139968
IRS990/TotalProgramServiceRevenueAmt029092
IRS990/TotalReportableCompFromOrgAmt069601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220958
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079860
IRS990/TravelGrp/ProgramServicesAmt04407
IRS990/TravelGrp/TotalAmt04407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04020 GEORGIA AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TEATRODELALUNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028826227
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11

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