2024-04-02T17:01:17-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-09-01 411677757 THE JUNGLE THEATER JUNG 6128227063 2951 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 RACHEL MURCH MANAGING DIRECTOR 6128227063 2024-03-28 1 RACHEL MURCH 999009999 1 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIANE RAY 2951 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 1364624 0 X WWW.JUNGLETHEATER.ORG X 1990 MN THE JUNGLE THEATER CREATES COURAGEOUS, RESONANT THEATER THAT CHALLENGES, ENTERTAINS, AND SPARKS EXPANSIVE CONVERSATION. 13 13 132 15 4350 0 1650038 873723 369857 411528 -24049 1361 10961 56771 2006807 1343383 0 0 0 0 919230 1004518 0 0 202022 751853 741366 1671083 1745884 335724 -402501 1760050 1341233 125932 109616 1634118 1231617 X SEE 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. 0 0 1123328 0 398128 MAINSTAGE PRODUCTIONS:THE 2022-23 SEASON MARKED OUR RETURN TO FULL PRODUCTION WITH 5 FULL PRODUCTIONS AND 5 READINGS. ONE OF OUR PRODUCTIONS INCLUDED BOTH ON-SITE AND OFF-SITE PERFORMANCES.LAST SEASON, OUR PRODUCTIONS ENGAGED AN AUDIENCE THAT WAS 13% BIPOC (4% ASIAN AMERICAN, 5% BLACK/AFRICAN AMERICAN, 2% INDIGENOUS/NATIVE AMERICAN, 3% LATINX). WE CONTINUE TO BUILD MOMENTUM TOWARDS ENGAGING MORE EQUITABLY REPRESENTATIVE AUDIENCES GOING FORWARD; WE'RE ESPECIALLY PLEASED WITH THE YOUNGER AND MORE DIVERSE AUDIENCES WE'VE SEEN AS A RESULT OF OUR FLEXIBLE TICKET PRICING. OUR BOLD NEW WORKS SERIES CONTRIBUTES TO AUDIENCE BUILDING EFFORTS: WE SAW OVER 300 AUDIENCE MEMBERS IN OUR FIRST YEAR: 50% OF THIS GROUP HAD NEVER BEEN TO A PLAY READING BEFORE AND 15% WERE BRAND NEW TO THE JUNGLE. 102709 0 13400 LYNLAKE 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. 1226037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 132 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE JUNGLE THEATER 6128227063 2951 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55408 JULIANE RAY BOARD CHAIR 2.00 X X 0 0 0 DAVID DOBMEYER VICE CHAIR 2.00 X X 0 0 0 BARBARA KLAAS TREASURER 1.00 X X 0 0 0 KELSEY NORTON SECRETARY 1.00 X X 0 0 0 ANDREA FIKE DIRECTOR 1.00 X 0 0 0 NANCY MONROE DIRECTOR 1.00 X 0 0 0 MARCIA STOUT DIRECTOR 1.00 X 0 0 0 KELLY KITA DIRECTOR 1.00 X 0 0 0 KARL LAMBERT DIRECTOR 1.00 X 0 0 0 KARI VRBA DIRECTOR 1.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR 1.00 X 0 0 0 ERIKA EKLUND DIRECTOR 1.00 X 0 0 0 SUZANNE TACHENY KUBACH DIRECTOR 1.00 X 0 0 0 ERIN OGLESBAY DIRECTOR 1.00 X 0 0 0 RICH THOMPSON DIRECTOR 1.00 X 0 0 0 ROBIN GILLETTE MANAGING DIRECTOR (THRU JUNE 2023) 40.00 X 86308 0 7427 CHRISTINA BALDWIN ARTISTIC DIRECTOR 40.00 X 81231 0 6181 167539 0 13608 0 0 0 0 0 28847 138625 706251 873723 TICKET SALES 711110 349863 349863 CO-PRODUCTION 711110 48265 48265 LYNLAKE STREET ART SER 711110 13400 13400 411528 1361 1361 8000 400 0 0 8000 400 8400 8400 31747 28847 13772 17975 17975 29860 7469 22391 22391 ADVERTISING 541800 4350 4350 MISCELLANEOUS 900099 3655 3655 8005 1343383 411528 4350 53782 174764 77181 49000 48583 677300 544473 69720 63107 6608 6608 72676 65106 3178 4392 73170 55838 10081 7251 24118 23889 229 80250 13241 27414 39595 28355 24918 3437 92257 62627 17622 12008 43680 26152 13169 4359 1663 1663 94019 56411 28206 9402 38578 27744 8912 1922 PRODUCTION EXPENSES 230271 228290 1981 REPAIR AND MAINTENANCE 54984 584 54153 247 TICKETING EXPENSES 35615 35615 DUES AND SUBSCRIPTIONS 5117 894 4159 64 12459 355 3222 8882 1745884 1226037 317825 202022 130040 52821 222075 67328 312700 210019 11231 7556 2836330 1832821 1084004 1003509 1760050 1341233 72915 58046 30564 47261 22453 4309 125932 109616 X 1411238 957301 222880 274316 1634118 1231617 1760050 1341233 -402501 0 X 0 1 X 1 0 X 1190241 935705 986380 1650038 873723 5636087 1190241 935705 986380 1650038 873723 5636087 371182 5264905 33 60 43 2020 9761 11917 5358 5249 2030 22325 34962 15417 12680 7201 3251 3655 42204 5725170 2403089 0.91960 0.92680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 15,417. 2019 AMOUNT: $ 12,680. 2020 AMOUNT: $ 7,201. 2021 AMOUNT: $ 3,251. 2022 AMOUNT: $ 3,655. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77998 77998 2335026 1457254 877772 392347 356752 35595 30959 18815 12144 1003509 X 1347103 7611 7611 1339492 3891 3891 1343383 1749604 7611 7611 1741993 3891 3891 1745884 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. GALA 60594 28847 31747 2558 1000 10214 60594 28847 31747 2558 1000 10214 13772 17975 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.