Nonprofit · EIN 75-1961619
UNDERMAIN THEATRE
Tax-exempt · DALLAS, TX 75214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $833,019 | $907,137 | -$74,118 | $1,374,715 | $68,091 | $1,306,624 |
| July 31, 2024 | 990 | $820,033 | $825,463 | -$5,430 | $1,569,242 | $73,003 | $1,496,239 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $672,209
- Program service revenue
- $73,105
- Investment income
- $84,093
- Net gain from sales of assets
- $61,535
- Other revenue
- $3,612
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $154,537
- Other salaries and wages
- $188,972
- Salaries, compensation and benefits (total)
- $394,285
- Professional fundraising fees
- $0
- Accounting fees
- $23,019
- Occupancy
- $61,074
- Travel
- $7,697
- Depreciation
- $16,033
- Program services (functional)
- $694,292
- Management and general (functional)
- $84,171
- Fundraising (functional)
- $128,674
Balance sheet and other
- Total assets, start of year
- $1,569,242
- Total assets, end of year
- $1,374,715
- Total liabilities, end of year
- $68,091
- Net assets, end of year
- $1,306,624
- Land, buildings and equipment
- $76,827
- Publicly traded securities
- $332,741
- Net assets without donor restrictions
- $1,037,583
- Net assets with donor restrictions
- $269,041
- Gross receipts
- $989,491
- Employees
- 8
- Volunteers
- 25
- Year formed
- 1984
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Dubose | PRODUCING ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $73,991 |
| ANTHONY RAMIREZ | MANAGING PRODUCER Trustee or director | 30 | $33,000 |
| Johnette Alter | DIRECTOR Trustee or director | 1 | $0 |
| Deborah Nugent | TREASURER Trustee or director, Officer | 5 | $0 |
| TRAVIS COBBS | DIRECTOR Trustee or director | 1 | $0 |
| Graham Greene | DIRECTOR Trustee or director | 1 | $0 |
| Ashley Kisner | DIRECTOR Trustee or director | 1 | $0 |
| DEIKA ELMI | DIRECTOR Trustee or director | 1 | $0 |
| Lin Medlin | PRESIDENT Trustee or director, Officer | 5 | $0 |
| Bill Swart | SECRETARY Trustee or director, Officer | 5 | $0 |
| Angus Wynne III | DIRECTOR Trustee or director | 1 | $0 |
| KAROL OMLOR | DIRECTOR Trustee or director | 1 | $0 |
| DONOVAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WALTERS | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE SHARP | DIRECTOR Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY VERNON | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA TERRY | DIRECTOR Trustee or director | 1 | $0 |
| DAN SOLERO | DRECTOR Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Dubose | PRODUCING ARTISTIC DIRECTOR Trustee or director, Officer | 40 | $75,000 |
| TONY RAMIREZ | MANAGING PRODUCER Trustee or director | 30 | $31,199 |
| Johnette Alter | DIRECTOR Trustee or director | 1 | $0 |
| Deborah Nugent | TREASURER Trustee or director, Officer | 5 | $0 |
| Joleen Chambers | DIRECTOR Trustee or director | 1 | $0 |
| Graham Greene | DIRECTOR Trustee or director | 1 | $0 |
| Ashley Kisner | DIRECTOR Trustee or director | 1 | $0 |
| Tim Langford | DIRECTOR Trustee or director | 1 | $0 |
| Lin Medlin | PRESIDENT Trustee or director, Officer | 5 | $0 |
| Bill Swart | SECRETARY Trustee or director, Officer | 5 | $0 |
| Angus Wynne III | DIRECTOR Trustee or director | 1 | $0 |
| KAROL OMLOR | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SEARS | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WALTERS | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE SHARP | DIRECTOR Trustee or director | 1 | $0 |
| MARY VERNON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 140193, DALLAS, TX 75214-0193
- In care of
- % BRUCE DUBOSE
- Principal officer (990 for 2024)
- BRUCE DUBOSE, PO Box 140193, DALLAS, TX 75214
- Signed the 990
- BRUCE DUBOSE, ARTISTIC DIRECTOR
- Phone
- (214) 747-1424
- Website
- WWW.UNDERMAIN.ORG
- Return prepared by
- BRUCE E BERNSTIEN & ASSOCIATES
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.
Program accomplishments
- The Theatre produced 5 live productions during the year.Expenses $694,292 · grants $10,000 · revenue $73,105
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 75-1961619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,374,715
- Income (IRS master file)
- $989,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $833,019 | $907,137 | $1,374,715 | XML |
| 990 | July 2024 | $820,033 | $825,463 | $1,569,242 | XML |
| 990 | July 2023 | $696,120 | $827,852 | $1,274,697 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1961619).
Questions about UNDERMAIN THEATRE
- What is the EIN of UNDERMAIN THEATRE?
- The employer identification number (EIN) of UNDERMAIN THEATRE is 75-1961619.
- Is UNDERMAIN THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to UNDERMAIN THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDERMAIN THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNDERMAIN THEATRE due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNDERMAIN THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of UNDERMAIN THEATRE?
- The 990 for the year ended July 31, 2025 names BRUCE DUBOSE.
- Who are the officers and directors of UNDERMAIN THEATRE?
- The 990 for the year ended July 31, 2025 lists 18 people; 2 received compensation from the organization, the highest $73,991 (Bruce Dubose, PRODUCING ARTISTIC DIRECTOR).
- How much revenue does UNDERMAIN THEATRE have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $833,019, expenses of $907,137 and total assets of $1,374,715 at year end.
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All nonprofits in DALLAS · Texas · Arts, culture and humanities