2011-01-31T11:27:56-00:00 2010-07-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-08-01 751961619 DEEP ELLUM THEATRE GROUP DEEP 2147471424 3100 MAIN STREET Room No 16 DALLAS TX 75226 katherine owens 2011-01-31 true Jennifer Hill 9722705452 2011-01-31 2009 2016-02-24 21:20:13Z SUZANNE THOMAS 3100 MAIN STREET DALLAS TX 75226 717091 false X www.undermain.org X 1984 TX 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. 7 7 0 15 0 437422 636701 41658 56951 986 -7601 -23122 755 456944 686806 0 0 0 0 17933 249264 340038 249264 340038 207680 346768 204527 573785 2771 11216 201756 562569 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. false false 274313 THE THEATRE PRODUCES FOUR TO SIX ARTISTIC PROJECTS ANNUALLY. 274313 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 0 false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X X THE ORGANIZATION 2147471424 3100 MAIN STREET SUITE 16 DALLAS TX 75226 X LINDA PATSTON 001.00 X X 0 0 0 ASHLEY KISNER 001.00 X X 0 0 0 JOHNETTE ALTER 001.00 X 0 0 0 ANGELA GIERAS 001.00 X 0 0 0 GRAHAM GREENE 001.00 X 0 0 0 SUSAN KANDELL 001.00 X 0 0 0 MICHAEL STANFORD 001.00 X 0 0 0 false false false 28068 608633 636701 TICKET AND CONCESSION SALES 56951 56951 56951 1188 1188 21496 30285 -8789 -8789 -8789 OTHER 755 755 755 686806 56951 -6846 0 0 0 0 0 0 0 0 0 0 0 0 10281 10281 0 0 123398 103240 7258 12900 19447 19447 11156 5094 5383 679 248 164 84 900 900 27223 14686 12537 5960 5320 473 167 0 0 0 0 5361 5361 5691 5691 OTHER 7609 258 3164 4187 BANK CHARGES 3251 3251 PRODUCTION COSTS 119513 119513 0 340038 274313 47792 17933 -11576 3623 86698 94269 334333 2563 1829 170436 121291 20151 49145 106691 90586 204527 573785 2771 11216 2771 11216 X 126756 478071 75000 84498 201756 562569 204527 573785 X false true true X false X 129995 149042 185093 437422 636701 1538253 129995 149042 185093 437422 636701 1538253 271373 1266880 1014 649 942 986 1188 4779 389 250 755 1394 1544426 201746 0.82030 0.76960 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 128419 128419 42017 42017 121291 -121291 49145 686806 340038 346768 14045 14045 360813 922759 14045 221908 235953 686806 686806 561946 221908 221908 340038 340038 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. 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.