UNDERMAIN THEATRE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNDERMAIN THEATRE (EIN 75-1961619)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-01-31
IRS object ID: 201130319349300408
Schema version: 2009v1.4
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	2011-01-31T11:27:56-00:00	Timestamp
Tax Period End Date	2010-07-31	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 Road 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	2009-08-01	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	2011-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	717091	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	0 DEEP ELLUM THEATRE GROUP IS A COMPANY OF ARTISTS THAT PERFORMS EXPERIMENTAL WORKS IN TEXAS, NEW YORK, AND EUROPE. THE THEATRE COLLABORATES WITH PLAYWRIGHTS, DEVELOPS ORIGINAL AND WORLD PREMIERE PRODUCTIONS, AND SUPPORTS A THEATRE ARCHIVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437422	ContributionsGrantsPriorYear
Contributions Grants Current Year	636701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	41658	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56951	ProgramServiceRevenueCY
Investment Income Prior Year	986	InvestmentIncomePriorYear
Investment Income Current Year	-7601	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-23122	OtherRevenuePriorYear
Other Revenue Current Year	755	OtherRevenueCurrentYear
Total Revenue Prior Year	456944	TotalRevenuePriorYear
Total Revenue Current Year	686806	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17933	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249264	OtherExpensePriorYear
Other Expenses Current Year	340038	OtherExpensesCurrentYear
Total Expenses Prior Year	249264	TotalExpensesPriorYear
Total Expenses Current Year	340038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	207680	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	346768	RevenuesLessExpensesCY
Total Assets BOY	204527	TotalAssetsBOY
Total Assets EOY	573785	TotalAssetsEOY
Total Liabilities BOY	2771	TotalLiabilitiesBOY
Total Liabilities EOY	11216	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	201756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	562569	NetAssetsOrFundBalancesEOY
Mission Description	THE THEATRE IS A PROFESSIONAL THEATRE OPERATING UNDER THE NAME OF UNDERMAIN THEATRE. THE THEATRE IS A COMPANY OF ARTISTS THAT PERFORMS EXPERIMENTAL WORKS IN TEXAS, NEW YORK AND EUROPE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	274313	Expense
Description	THE THEATRE PRODUCES FOUR TO SIX ARTISTIC PROJECTS ANNUALLY.	Description
Total Program Service Expense	274313	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	39	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
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
ANGELA GIERAS
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
MICHAEL STANFORD
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	28068	GovernmentGrants
All Other Contributions	608633	AllOtherContributions
Total Contributions	636701	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TICKET AND CONCESSION SALES	Description
Total Revenue Column	56951	TotalRevenueColumn
Related Or Exempt Function Income	56951	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	56951	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1188	TotalRevenueColumn
Exclusion	$1,188	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21496	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30285	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8789	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8789	TotalRevenueColumn
Exclusion	-$8,789	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	755	TotalRevenueColumn
Exclusion	$755	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	755	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	686806	TotalRevenueColumn
Related Or Exempt Function Income	56951	RelatedOrExemptFunctionIncome
Exclusion	-$6,846	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	0	Total

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	0	Total

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	10281	Total
Management And General	10281	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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	123398	Total
Program Services	103240	ProgramServices
Management And General	7258	ManagementAndGeneral
Fundraising	12900	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19447	Total
Program Services	19447	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11156	Total
Program Services	5094	ProgramServices
Management And General	5383	ManagementAndGeneral
Fundraising	679	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	248	Total
Program Services	164	ProgramServices
Management And General	84	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	900	Total
Program Services	900	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27223	Total
Program Services	14686	ProgramServices
Management And General	12537	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5960	Total
Program Services	5320	ProgramServices
Management And General	473	ManagementAndGeneral
Fundraising	167	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	5361	Total
Management And General	5361	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5691	Total
Program Services	5691	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER	7609	258	3164	4187
BANK CHARGES	3251		3251
PRODUCTION COSTS	119513	119513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	340038	Total
Program Services	274313	ProgramServices
Management And General	47792	ManagementAndGeneral
Fundraising	17933	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-11576	BOY
EOY	3623	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86698	BOY
EOY	94269	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	334333	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2563	BOY
EOY	1829	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	170436	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	121291	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20151	BOY
EOY	49145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	106691	BOY
EOY	90586	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	204527	BOY
EOY	573785	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2771	BOY
EOY	11216	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2771	BOY
EOY	11216	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126756	BOY
EOY	478071	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	84498	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201756	BOY
EOY	562569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204527	BOY
EOY	573785	EOY

Field	Value	IRS element (for citing)
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	129995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437422	CurrentTaxYearMinus1Year
Current Tax Year	636701	CurrentTaxYear
Total	1538253	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	149042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437422	CurrentTaxYearMinus1Year
Current Tax Year	636701	CurrentTaxYear
Total	1538253	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	271373	AmountsSubstContributorsTotal
Public Support Total170	1266880	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	649	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	986	CurrentTaxYearMinus1Year
Current Tax Year	1188	CurrentTaxYear
Total	4779	Total

Net UBI NetUBI

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

Field	Value	IRS element (for citing)
Total Support	1544426	TotalSupport
Gross Receipts From Admissions Etc	201746	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76960	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	128419	OtherCostOrOtherBasis
Book Value	128419	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42017	OtherCostOrOtherBasis
Book Value	42017	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	121291	Depreciation
Book Value	-121291	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49145	TotalOfBookValueLandBuildings
Total Revenue	686806	TotalRevenue
Total Expenses	340038	TotalExpenses
Excess Or Deficit For Year	346768	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14045	NetUnrealizedGLOnInvestments
Total Adjustments	14045	TotalAdjustments
Excess Or Deficit Per FS	360813	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	922759	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14045	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	221908	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	235953	RevenueNotRptdF990
Revenue Subtotal	686806	RevenueSubtotal
Total Revenue Per Form990	686806	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	561946	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	221908	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	221908	ExpensesNotRptdF990
Expenses Subtotal	340038	ExpensesSubtotal
Total Expenses Per Form990	340038	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 US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2006. THE THEATRE HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION FIN NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2010 AND 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS. THE THEATRE RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN
X	2	ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2010 AND 2009.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	19	The governing documents, 990 and audited financial statements are made available to the public through Guidestar and upon request.
Form 990 VI	11A	The 990 is reviewed by management and bookkeeping staff, associate and executive producers, and financial advisors.