Civic Intelligence

The Jungle Theater

990 • Fiscal year 2023 • EIN 41-1677757

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.JUNGLETHEATER.ORG

View Organization Page

2951 Lyndale Avenue SouthMinneapolis, MN 55408

(612) 822-7063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,735

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,341,233

Down $418,817 (-24%) from 2022

Net Assets

Down

$1,231,617

Down $402,501 (-25%) from 2022

Liabilities

Down

$109,616

Down $16,316 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$1,343,383

Down $663,424 (-33%) from 2022

Expenses

Up

$1,745,884

Up $74,801 (+4.5%) from 2022

Net Income

Down

-$402,501

Down $738,225 (-220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,985,916Liabilities 2010: $417,004Net Assets 2010: $1,568,9122010Assets 2011: $1,893,210Liabilities 2011: $411,875Net Assets 2011: $1,481,3352011Assets 2012: $1,765,730Liabilities 2012: $365,160Net Assets 2012: $1,400,5702012Assets 2013: $1,863,426Liabilities 2013: $413,962Net Assets 2013: $1,449,4642013Assets 2014: $1,820,274Liabilities 2014: $443,237Net Assets 2014: $1,377,0372014Assets 2015: $1,812,192Liabilities 2015: $638,745Net Assets 2015: $1,173,4472015Assets 2016: $1,667,294Liabilities 2016: $686,290Net Assets 2016: $981,0042016Assets 2017: $1,621,538Liabilities 2017: $589,940Net Assets 2017: $1,031,5982017Assets 2018: $1,985,260Liabilities 2018: $681,281Net Assets 2018: $1,303,9792018Assets 2019: $1,964,446Liabilities 2019: $643,106Net Assets 2019: $1,321,3402019Assets 2020: $1,578,163Liabilities 2020: $430,401Net Assets 2020: $1,147,7622020Assets 2021: $1,921,036Liabilities 2021: $622,642Net Assets 2021: $1,298,3942021Assets 2022: $1,760,050Liabilities 2022: $125,932Net Assets 2022: $1,634,1182022Assets 2023: $1,341,233Liabilities 2023: $109,616Net Assets 2023: $1,231,6172023

Highlighted filing

2023

Assets$1,341,233
Liabilities$109,616
Net Assets$1,231,617
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,266,5972010Expenses 2011: $1,451,8562011Expenses 2012: $1,472,2702012Revenue 2013: $1,699,586Expenses 2013: $1,650,692Net Income 2013: $48,8942013Revenue 2014: $1,550,896Expenses 2014: $1,623,323Net Income 2014: -$72,4272014Revenue 2015: $1,608,478Expenses 2015: $1,812,068Net Income 2015: -$203,5902015Revenue 2016: $1,537,923Expenses 2016: $1,730,366Net Income 2016: -$192,4432016Revenue 2017: $1,744,460Expenses 2017: $1,693,866Net Income 2017: $50,5942017Revenue 2018: $1,576,695Expenses 2018: $1,304,314Net Income 2018: $272,3812018Revenue 2019: $2,299,333Expenses 2019: $2,281,972Net Income 2019: $17,3612019Revenue 2020: $1,497,389Expenses 2020: $1,670,967Net Income 2020: -$173,5782020Revenue 2021: $1,036,228Expenses 2021: $885,596Net Income 2021: $150,6322021Revenue 2022: $2,006,807Expenses 2022: $1,671,083Net Income 2022: $335,7242022Revenue 2023: $1,343,383Expenses 2023: $1,745,884Net Income 2023: -$402,5012023

Highlighted filing

2023

Revenue$1,343,383
Expenses$1,745,884
Net Income-$402,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,364,624
Mission and Program Overview

Mission

The jungle theater creates dynamic, world-class theater, bringing an artistic depth and poetic fire to plays drawn from our rich theatrical heritage as well as from the body of work written in our own time.

The jungle theater creates courageous, resonant theater that challenges, entertains, and sparks expansive conversation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,004$1,003,509▼ $80,495
Pledges and Grants Receivable$312,700$210,019▼ $102,681
Savings and Temporary Cash Investments$222,075$67,328▼ $154,747
Cash and Non-Interest-Bearing Accounts$130,040$52,821▼ $77,219
Prepaid Expenses and Deferred Charges$11,231$7,556▼ $3,675
Total Assets$1,760,050$1,341,233▼ $418,817
Liabilities
Accounts Payable and Accrued Expenses$72,915$58,046▼ $14,869
Deferred Revenue$30,564$47,261▲ $16,697
Mortgage Notes Payable Secured by Investment Property$22,453$4,309▼ $18,144
Total Liabilities$125,932$109,616▼ $16,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,238$957,301▼ $453,937
Net Assets With Donor Restrictions$222,880$274,316▲ $51,436
Total Net Assets Fund Balance$1,634,118$1,231,617▼ $402,501
Total Liabilities and Net Assets / Fund Balance$1,760,050$1,341,233▼ $418,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,772$1,457,254$2,335,026
Equipment$35,595$356,752$392,347
Land$77,998-$77,998
Other Land Buildings$12,144$18,815$30,959
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GilletteManaging Director (thru June 2023)FT$86,308$7,427$93,735
Christina BaldwinArtistic DirectorFT$81,231$6,181$87,412

Board Members and Trustees

NameTitle
Juliane RayBoard Chair
David DobmeyerVice Chair
Andrea FikeDirector
David WeinsteinDirector
Erika EklundDirector
Erin OglesbayDirector
Kari VrbaDirector
Karl LambertDirector
Kelly KitaDirector
Marcia StoutDirector
Nancy MonroeDirector
Rich ThompsonDirector
Suzanne Tacheny KubachDirector
Kelsey NortonSecretary
Barbara KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,723
Program Service Revenue
$411,528
Investment Income
$1,361
Other Revenue
$56,771
All Other Contributions
$706,251
Change in Net Assets
$-402,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,492
Revenue Not Reported on Financial Statements
$3,891
Revenue Not Reported on Form 990
$7,611
Other Revenue Adjustments
$3,891
Total Revenue per Audited Statements
$1,347,103
Total Revenue per Form 990
$1,343,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,518
Other Expenses$741,366
Total Fundraising Expense$202,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,473$69,720$63,107$677,300
Current Officers, Directors, Trustees, and Key Employees$77,181$49,000$48,583$174,764
Depreciation Depletion$56,411$28,206$9,402$94,019
Office Expenses$62,627$17,622$12,008$92,257
Fees for Services Other$13,241$27,414$39,595$80,250
Payroll Taxes$55,838$10,081$7,251$73,170
Other Employee Benefits$65,106$3,178$4,392$72,676
Occupancy$26,152$13,169$4,359$43,680
Insurance$27,744$8,912$1,922$38,578
Advertising$24,918$3,437-$28,355
Fees for Services Accounting-$23,889$229$24,118
All Other Expenses$355$3,222$8,882$12,459
Pension Plan Contributions$6,608--$6,608
Other Expenses$894$4,159$64$5,117
Interest-$1,663-$1,663
Total Functional Expenses$1,226,037$317,825$202,022$1,745,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,604
Total Expenses per Form 990$1,745,884
Expenses per Audited Statements$1,741,993
Expenses Not Reported on Form 990$7,611
Expenses Not Reported on Financial Statements$3,891
Other Expense Adjustments$3,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,747
Fundraising Direct Expenses$13,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,594$31,747$10,214$21,533
Total Events$60,594$31,747$13,772$17,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee has the authority of the board of directors to govern the theater in the interval between the meetings of the board of directors, and such other powers and duties that are specified or that may from time to time be delegated to it by the board of directors. The executive committee is composed of the chair, vice chair, treasurer, and secretary. The artistic director and managing director serve as ex-officio, nonvoting members of the executive committee. All decisions and actions of the executive committee will be timely communicated to all members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the finance committee electronically for review and comment. The form 990 is then emailed to all board members prior to filing for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The theater's conflict of interest policy covers the board of directors, officers, and management employees. Each covered individual is asked annually to sign a conflict of interest form which asks them to describe any relationships or circumstances in which they are involved that could contribute to a conflict of interest as defined by the policy. A contract or transaction involving a conflict of interest may be approved by the board if the material facts as to the transaction and the conflict of interest are fully disclosed or known to the board and the board approves the contract or transaction in good faith by the affirmative vote (without counting the interested director) of a majority of the entire board at a meeting at which there is a quorum present, again without counting the interested director. Prior to board action on a contract or transaction involving a conflict of interest, a director who knows he or she has a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A director who does not plan to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person knows he or she has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. If the director having the conflict of interest is the chair, then the required disclosure shall be made to, and the required report to the board shall be made by, the vice chair. A person who knows he or she has a conflict of interest shall not participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who is known to have a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person known to have a conflict of interest may not vote on the contract or transaction. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15

“The theater participates in theater communications group's annual survey of member theaters, which includes information gathered from theaters across the nation in the same budget group ($1 million - $2,999,999). During 2021, the executive committee reviewed the 2020 survey since a 2121 survey was not done due to covid. This information as well as local peer group data for the managing director and artistic director. Compensation was then discussed and approved by the full board in the absence of staff. The managing director reviews this same national survey information and, in collaboration with artistic director, review the reports as they come out but the most recent report, the 2022 report, included information for all budgets up to $60,000,000. We have recently filled out the survey for 2023.”

Form 990, Part VI, Section C, Line 19

“The theater's financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jungle Theater
EIN
41-1677757
Phone
6128227063
Address
2951 LYNDALE AVENUE SOUTH, MINNEAPOLIS, MN 55408

Signing Officer

Name
Rachel Murch
Title
Managing Director
Phone
6128227063
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliane Ray
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
132
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The theater received authority from the internal revenue service (irs) to operate as a tax-exempt organization (public charity) under section 501(c)(3) of the internal revenue code (irc). Therefore, charitable contributions by donors are tax deductible. The theater is subject to unrelated business income tax on advertising revenues. Tax expense on these revenues was estimated at $0 and $0 for the year ended august 31, 2023 and 2022, respectively. The theater has adopted guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The theater's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concessions - cost of goods sold 7,611.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 3,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concessions - cost of goods sold 7,611.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 3,891.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY KITA
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI VRBA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIKA EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE TACHENY KUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN OGLESBAY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA BALDWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR (THRU JUNE 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028847
IRS990/FundraisingDirectExpensesAmt013772
IRS990/FundraisingGrossIncomeAmt031747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0138625
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01364624
IRS990/GrossRentsGrp/PersonalAmt0400
IRS990/GrossRentsGrp/RealAmt08000
IRS990/GrossSalesOfInventoryAmt029860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01922
IRS990/InsuranceGrp/ManagementAndGeneralAmt08912
IRS990/InsuranceGrp/ProgramServicesAmt027744
IRS990/InsuranceGrp/TotalAmt038578
IRS990/InterestGrp/ManagementAndGeneralAmt01663
IRS990/InterestGrp/TotalAmt01663
IRS990/InvestmentIncomeGrp/ExclusionAmt01361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003509
IRS990/LandBldgEquipCostOrOtherBssAmt02836330
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.THE JUNGLE'S MISSION IS TO CREATE COURAGEOUS, RESONANT THEATER THAT CHALLENGES, ENTERTAINS, AND SPARKS EXPANSIVE CONVERSATION. THE JUNGLE'S VISION IS TO BE A NEIGHBORHOOD THEATER WITH NATIONAL IMPACT, INDISPENSABLE TO OUR COMMUNITY AND ASPIRATIONAL TO THE FIELD. FOUNDED IN 1991, THE JUNGLE DEMONSTRATES HOW THE ARTS CAN BE A CATALYST FOR NEIGHBORHOOD REVITALIZATION, WITH A STRONG HISTORY OF BUSINESS PARTNERSHIPS. IN 1999 THE THEATER MOVED INTO ITS PERMANENT HOME, AN INTIMATE 152-SEAT SPACE ACROSS THE INTERSECTION FROM ITS ORIGINAL LOCATION. ALONG WITH ITS REPUTATION FOR ARTISTIC EXCELLENCE, THE JUNGLE IS PRIZED BY ARTISTS FOR SUPPORTING THEIR DEVELOPMENT AND PROVIDING ACCESS TO CAREER-DEFINING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04309
IRS990/NetAssetsOrFundBalancesBOYAmt01634118
IRS990/NetAssetsOrFundBalancesEOYAmt01231617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017975
IRS990/NetIncomeOrLossGrp/ExclusionAmt022391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01411238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0957301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04359
IRS990/OccupancyGrp/ManagementAndGeneralAmt013169
IRS990/OccupancyGrp/ProgramServicesAmt026152
IRS990/OccupancyGrp/TotalAmt043680
IRS990/OfficeExpensesGrp/FundraisingAmt012008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017622
IRS990/OfficeExpensesGrp/ProgramServicesAmt062627
IRS990/OfficeExpensesGrp/TotalAmt092257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072676
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TICKETING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01981
IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14159
IRS990/OtherExpensesGrp/ProgramServicesAmt0228290
IRS990/OtherExpensesGrp/ProgramServicesAmt1584
IRS990/OtherExpensesGrp/ProgramServicesAmt235615
IRS990/OtherExpensesGrp/ProgramServicesAmt3894
IRS990/OtherExpensesGrp/TotalAmt0230271
IRS990/OtherExpensesGrp/TotalAmt154984
IRS990/OtherExpensesGrp/TotalAmt235615
IRS990/OtherExpensesGrp/TotalAmt35117
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13655
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04350
IRS990/OtherRevenueTotalAmt08005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010081
IRS990/PayrollTaxesGrp/ProgramServicesAmt055838
IRS990/PayrollTaxesGrp/TotalAmt073170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06608
IRS990/PensionPlanContributionsGrp/TotalAmt06608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07556
IRS990/PrincipalOfficerNm0JULIANE RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CO-PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2LYNLAKE STREET ART SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213400
IRS990/ProgSrvcAccomActy2Grp/Desc0LYNLAKE STREET ART SERIES:WE CO-SPONSORED THE LYNLAKE STREET ART SERIES, A WEEKEND FESTIVAL IN JULY 2023. THE EVENT RESULTED IN NEW VISUAL ARTWORK ON 22 WALLS IN THE LYNLAKE NEIGHBORHOOD, FEATURING THE WORK OF MORE THAN 65 LOCAL AND NATIONAL ARTISTS. WE ALSO COORDINATED YOUTH EDUCATIONAL GRAFFITI DEMONSTRATIONS LED BY SPRAYFINGER. THIS YEAR WE ADDED A GALLERY EXHIBIT IN PARTNERSHIP WITH ACKERBERG GROUP. WELL-ATTENDED EVENT HUNDREDS OF PEOPLE STOPPED BY AT OUR MAIN INFORMATION DESK, WHILE MANY OTHERS VISITED THE INDIVIDUAL WALL SITES. AUDIENCES WERE DIVERSE IN AGE, RACE/ETHNIC ORIGIN, AND GENDER, WITH MANY FAMILIES IN ATTENDANCE. OUR PARTNERSHIP BEAUTIFIED THE AREA, BROUGHT ECONOMIC BENEFITS, AND PROVIDED A COMMUNITY CELEBRATION THAT WAS FREE AND OPEN TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24049
IRS990/PYOtherExpensesAmt0751853
IRS990/PYOtherRevenueAmt010961
IRS990/PYProgramServiceRevenueAmt0369857
IRS990/PYRevenuesLessExpensesAmt0335724
IRS990/PYSalariesCompEmpBnftPaidAmt0919230
IRS990/PYTotalExpensesAmt01671083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-402501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0400
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 15,417. 2019 AMOUNT: $ 12,680. 2020 AMOUNT: $ 7,201. 2021 AMOUNT: $ 3,251. 2022 AMOUNT: $ 3,655.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01650038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,233
Liabilities
$109,616
Net assets
$1,231,617
Revenue
$1,343,383
Expenses
$1,745,884
Net income
-$402,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.34$1.75$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.13$1.63$2.01$1.67$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.62$1.30$1.04$0.89$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.43$1.15$1.50$1.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.64$1.32$2.30$2.28$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.68$1.30$1.58$1.30$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$1.74$1.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.69$0.98$1.54$1.73$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.64$1.17$1.61$1.81$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.44$1.38$1.55$1.62$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.41$1.45$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.37$1.40$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.41$1.48$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.42$1.57$1.27