UNDERMAIN THEATRE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNDERMAIN THEATRE (EIN 75-1961619)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-03-10
IRS object ID: 201210709349300106
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-10T09:37:04-00:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751961619	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEEP ELLUM THEATRE GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEEP	NameControl
Phone	2147471424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 MAIN STREET Room No 16	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHERINE OWENS	Name
Title	ARTISTIC DIRECTOR	Title
Date Signed	2012-03-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-03-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE THOMAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3100 MAIN STREET SUITE 16	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	577505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.undermain.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Undermain Theatre is a company of artists that performs new and experimental plays with a particular focus on poetic and language driven work. Undermain Theatre is a company of artists that performs new and experimental plays with a particular focus on poetic and language driven work.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	636701	ContributionsGrantsPriorYear
Contributions Grants Current Year	515468	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56951	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50567	ProgramServiceRevenueCY
Investment Income Prior Year	-7601	InvestmentIncomePriorYear
Investment Income Current Year	-752	InvestmentIncomeCurrentYear
Other Revenue Prior Year	755	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	686806	TotalRevenuePriorYear
Total Revenue Current Year	565283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	12918	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52007	TotalFundrsngExpCurrentYear
Other Expense Prior Year	340038	OtherExpensePriorYear
Other Expenses Current Year	390099	OtherExpensesCurrentYear
Total Expenses Prior Year	340038	TotalExpensesPriorYear
Total Expenses Current Year	403017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	346768	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162266	RevenuesLessExpensesCY
Total Assets BOY	573785	TotalAssetsBOY
Total Assets EOY	735053	TotalAssetsEOY
Total Liabilities BOY	11216	TotalLiabilitiesBOY
Total Liabilities EOY	3436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	562569	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	731617	NetAssetsOrFundBalancesEOY
Mission Description	Undermain Theatre is a company of artist that performs new and experimental plays with a particular focus on poetic and language driven work.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301445	Expense
Description	The Theater produces six artistic projects annually.	Description
Total Program Service Expense	301445	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2147471424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3100 MAIN STREET SUITE 16	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75226	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LINDA PATSTON
PRESIDENT	001.00	X	X	0	0	0
ASHLEY KISNER
SECRETARY	001.00	X	X	0	0	0
JOHNETTE ALTER
DIRECTOR	001.00	X		0	0	0
ROBERT BROWN
DIRECTOR	001.00	X		0	0	0
STEPHANIE CHAMBERS
DIRECTOR	001.00	X		0	0	0
GRAHAM GREENE
DIRECTOR	001.00	X		0	0	0
SUSAN KANDELL
DIRECTOR	001.00	X		0	0	0
RICHARD LATIN
DIRECTOR	001.00	X		0	0	0
KATHERINE OWENS
DIRECTOR	001.00	X		12000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	23715	GovernmentGrants
All Other Contributions	491753	AllOtherContributions
Total Contributions	515468	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TICKET AND CONCESSION SALES	Description
Total Revenue Column	50567	TotalRevenueColumn
Related Or Exempt Function Income	50567	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	50567	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1445	TotalRevenueColumn
Exclusion	$1,445	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10025	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12222	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2197	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2197	TotalRevenueColumn
Exclusion	-$2,197	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565283	TotalRevenueColumn
Related Or Exempt Function Income	50567	RelatedOrExemptFunctionIncome
Exclusion	-$752	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	918	Total
Program Services	918	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9063	Total
Management And General	9063	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21515	Total
Program Services	21515	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	120663	Total
Program Services	70608	ProgramServices
Management And General	3555	ManagementAndGeneral
Fundraising	46500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14484	Total
Program Services	14484	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25677	Total
Program Services	13858	ProgramServices
Management And General	8542	ManagementAndGeneral
Fundraising	3277	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	600	Total
Fundraising	600	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	6461	Total
Program Services	6461	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23745	Total
Program Services	14151	ProgramServices
Management And General	9594	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3757	Total
Program Services	1996	ProgramServices
Management And General	396	ManagementAndGeneral
Fundraising	1365	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14546	Total
Program Services	9185	ProgramServices
Management And General	5361	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4311	Total
Program Services	4311	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	6651	381	6005	265
BANK CHARGES	7049		7049
PRODUCTION COSTS	131577	131577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	403017	Total
Program Services	301445	ProgramServices
Management And General	49565	ManagementAndGeneral
Fundraising	52007	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3623	BOY
EOY	9222	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94269	BOY
EOY	71321	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	334333	BOY
EOY	464254	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1829	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	238900	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	135838	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49145	BOY
EOY	103062	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	90586	BOY
EOY	87194	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	573785	BOY
EOY	735053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11216	BOY
EOY	3436	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11216	BOY
EOY	3436	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	478071	BOY
EOY	705217	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84498	BOY
EOY	26400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	562569	BOY
EOY	731617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573785	BOY
EOY	735053	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	162266	ReconcilationRevenueExpenses
Reconcilation Other Changes	6782	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636701	CurrentTaxYearMinus1Year
Current Tax Year	515468	CurrentTaxYear
Total	1923726	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437422	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	636701	CurrentTaxYearMinus1Year
Current Tax Year	515468	CurrentTaxYear
Total	1923726	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	226330	AmountsSubstContributorsTotal
Public Support Total170	1697396	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	942	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188	CurrentTaxYearMinus1Year
Current Tax Year	1445	CurrentTaxYear
Total	5210	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755	CurrentTaxYearMinus1Year
Total	1394	Total

Field	Value	IRS element (for citing)
Total Support	1930330	TotalSupport
Gross Receipts From Admissions Etc	215657	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44424	OtherCostOrOtherBasis
Book Value	44424	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194476	OtherCostOrOtherBasis
Book Value	194476	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	135838	Depreciation
Book Value	-135838	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	103062	TotalOfBookValueLandBuildings
Total Revenue	565283	TotalRevenue
Total Expenses	403017	TotalExpenses
Excess Or Deficit For Year	162266	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6782	NetUnrealizedGLOnInvestments
Total Adjustments	6782	TotalAdjustments
Excess Or Deficit Per FS	169048	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	755345	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6782	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	183280	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	190062	RevenueNotRptdF990
Revenue Subtotal	565283	RevenueSubtotal
Total Revenue Per Form990	565283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	586297	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	183280	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	183280	ExpensesNotRptdF990
Expenses Subtotal	403017	ExpensesSubtotal
Total Expenses Per Form990	403017	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE THEATRE FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE THEATRE HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS.
X	2	THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2011 AND 2010.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	THE 990 IS REVIEWED BY MANAGEMENT AND BOOKKEEPING STAFF, ASSOCIATE AND EXECUTIVE PRODUCERS, AND FINANCIAL ADVISORS.
Form 990 Part VI	19	THE GOVERNING DOCUMENTS, 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
Form 990 Part XI	5	UNREALIZED GAINS OF 6,782.
		Form 990 Part VI Section B Line 11 THE 990 IS REVIEWED BY MANAGEMENT AND BOOKKEEPING STAFF, ASSOCIATE AND EXECUTIVE PRODUCERS, AND FINANCIAL ADVISORS. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST. Form 990 Part XI Line 5 UNREALIZED GAINS OF 6,782.