Totals
- Total revenue
- $833,019
- Total expenses
- $907,137
- Contributions and grants received
- $672,209
- Grants paid
- $10,000
- Program service revenue
- $73,105
- Investment income
- $84,093
- Other revenue
- $3,612
- Total assets, end of year
- $1,374,715
- Total liabilities, end of year
- $68,091
- Net assets or fund balances, end of year
- $1,306,624
- Program services expenses (Part IX)
- $694,292
- Management and general expenses
- $84,171
- Fundraising expenses
- $128,674
- Program service expenses (Part III)
- $694,292
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$672,209
-
2a · Program service revenue: TICKET AND CONCESSION SALES
total $73,105 · related or exempt $73,105
-
3 · Investment income
total $22,558 · excluded $22,558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $218,007
-
7b · Less cost or other basis and sales expenses
securities $156,472
-
7c · Gain or loss
securities $61,535
-
7d · Net gain or loss
total $61,535 · excluded $61,535
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BENEFICIAL INTEREST-CHANGE IN VALUE
total $3,612 · excluded $3,612
-
11e · Other revenue, total
$3,612
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $154,537 · program services $144,140 · management and general $10,397
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,972 · program services $76,991 · management and general $10,905 · fundraising $101,076
-
8 · Pension plan contributions
total $2,802 · program services $827 · management and general $1,975
-
9 · Other employee benefits
total $21,862 · program services $21,862
-
10 · Payroll taxes
total $26,112 · program services $16,760 · management and general $1,576 · fundraising $7,776
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,019 · management and general $23,019
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $277,167 · program services $276,749 · management and general $35 · fundraising $383
-
12 · Advertising and promotion
total $17,837 · management and general $17,837
-
13 · Office expenses
total $17,534 · program services $13,422 · management and general $4,112
-
14 · Information technology
total $11,811 · program services $6,425 · management and general $1,103 · fundraising $4,283
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,074 · program services $54,012 · management and general $4,412 · fundraising $2,650
-
17 · Travel
total $7,697 · program services $6,971 · management and general $726
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,721 · management and general $1,197 · fundraising $8,524
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,033 · program services $15,036 · management and general $202 · fundraising $795
-
23 · Insurance
total $11,335 · program services $8,533 · management and general $1,919 · fundraising $883
-
24a · Other expenses: PLAY PRODUCTION EXPENSES
total $40,579 · program services $40,579
-
24b · Other expenses: OTHER EXPENSE
total $9,045 · program services $1,985 · management and general $4,756 · fundraising $2,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,742 · end of year $34,649
-
2 · Savings and temporary cash investments
beginning of year $586,418 · end of year $703,743
-
3 · Pledges and grants receivable
beginning of year $208,613 · end of year $130,184
-
4 · Accounts receivable
beginning of year $0 · end of year $7,820
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,661 · end of year $32,797
-
10a · Land, buildings and equipment: cost or other basis
$398,131
-
10b · Land, buildings and equipment: accumulated depreciation
$321,304
-
10c · Land, buildings and equipment, net
beginning of year $43,357 · end of year $76,827
-
11 · Investments: publicly traded securities
beginning of year $536,669 · end of year $332,741
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $121,782 · end of year $55,954
-
17 · Accounts payable and accrued expenses
beginning of year $12,432 · end of year $22,741
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $4,799 · end of year $9,018
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $55,772 · end of year $36,332
-
27 · Net assets without donor restrictions
beginning of year $1,170,254 · end of year $1,037,583
-
28 · Net assets with donor restrictions
beginning of year $325,985 · end of year $269,041
Mission and programs · 2024
Mission
UNDERMAIN THEATRE IS A COMPANY OF ARTISTS SEEKING TO INSPIRE, EDUCATE AND CHALLENGE AUDIENCES AND ARTISTS THROUGH ITS PRODUCTION OF INNOVATIVE THEATER WITH PARTICULAR INTEREST IN POETIC AND LANGUAGE-DRIVEN WORK.
Activities or mission (Part I)
Undermain Theatre is a company of artists seeking to inspire, educate and challenge audiences through its production of innovative theater.
-
The Theatre produced 5 live productions during the year.
Expenses $694,292 · Grants $10,000 · Revenue $73,105
As filed on the 2024 return.
Listed in Part VII
-
Bruce Dubose
PRODUCING ARTISTIC DIRECTOR
- Total calculated
- $73,991
- From this org
- $73,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony RamirezANTHONY RAMIREZ
MANAGING PRODUCER
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Johnette Alter
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Nugent
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Travis CobbsTRAVIS COBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham Greene
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Kisner
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deika ElmiDEIKA ELMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lin Medlin
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bill Swart
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Angus Wynne III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karol OmlorKAROL OMLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donovan MillerDONOVAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig WaltersCRAIG WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SharpKATHERINE SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary VernonMARY VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua TerryJOSHUA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SoleroDAN SOLERO
DRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513369349300831
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