Undermain Theatre
- Assets
- $1.6m
- Revenue
- $820.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Dallas, TX
- Founding
- 06/1984
- Data as of
- 07/2024
- EIN
- 75-1961619
Organization Overview
Undermain Theatre is located in Dallas, TX. The organization was established in 1984. 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 07/2024, Undermain Theatre employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Undermain Theatre 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 07/2024, Undermain Theatre generated $820.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $825.5k during the year ending 07/2024. While expenses have increased by 0.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
UNDERMAIN THEATRE IS A COMPANY OF ARTISTS SEEKING TO INSPIRE, EDUCATE AND CHALLENGE AUDIENCES THROUGH ITS PRODUCTION OF INNOVATIVE THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE THEATRE PRODUCED 4 LIVE PRODUCTIONS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Dubose Producing Artistic Director | OfficerTrustee | 40 | $75,000 |
Tony Ramirez Managing Producer | Trustee | 30 | $31,199 |
Johnette Alter Director | Trustee | 1 | $0 |
Deborah Nugent Treasurer | OfficerTrustee | 5 | $0 |
Joleen Chambers Director | Trustee | 1 | $0 |
Graham Greene Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $717,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,298 |
| Total Program Service Revenue | $54,863 |
| Investment income | $25,903 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $820,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,629 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,680 |
| Pension plan accruals and contributions | $1,863 |
| Other employee benefits | $28,770 |
| Payroll taxes | $24,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,665 |
| Advertising and promotion | $16,987 |
| Office expenses | $16,958 |
| Information technology | $6,418 |
| Royalties | $0 |
| Occupancy | $57,559 |
| Travel | $3,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,959 |
| Insurance | $13,151 |
| All other expenses | $0 |
| Total functional expenses | $825,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,742 |
| Savings and temporary cash investments | $586,418 |
| Pledges and grants receivable | $208,613 |
| 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 | $35,661 |
| Net Land, buildings, and equipment | $43,357 |
| Investments—publicly traded securities | $536,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,782 |
| Total assets | $1,569,242 |
| Accounts payable and accrued expenses | $12,432 |
| Grants payable | $0 |
| Deferred revenue | $4,799 |
| 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 | $55,772 |
| Total liabilities | $73,003 |
| Net assets without donor restrictions | $1,170,254 |
| Net assets with donor restrictions | $325,985 |
| 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 | $1,569,242 |