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Jungle Theater

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

Mission Statement
Review Completed: 1/21/2013
2951 Lyndale Avenue South
Minneapolis, MN 55408
Phone: (612)822-4002
Fax: (612)822-9408
EIN 41-1677757
Principal Staff Margo Gisselman,
General Information
Board Chair
Number of Board Members 16
Board meetings with quorum 11
Average Member Attendance at Board Meetings 11
Publicly Available Documents Most Recent 990
Most Recent Audit
Board
Accomplishments
With the final production of the 2012 season still running, the Jungle Theater anticipates that it will set a new record for attendance, surpassing last season's nearly 28,000 audience members for the third consecutive year. The number of season subscribers in 2012 also set a record, with 1,866 subscriptions - well above the 1,675 goal, resulting in more than $25,000 in additional season ticket income than was budgeted. Average sold capacity for performances has increased from 60% to more than 75% over the last four seasons. The Jungle Theater made over 12% of its ticket inventory available free of charge and another 30% available at a discount. The theater's collaboration with the Lyndale Community Elementary School directly engaged 100 children who are 74% of color and 75% low-income. In September 2012, the Jungle Theater paid off its capital debt, , and we continue to end each fiscal year in the black. We have begun building a small cash reserve to assist with cash flow, now approximately $35,000, with monthly donations to the reserve continuing as scheduled. The staff has remained stable, including leadership. Several new members with key skill sets were elected to the board of directors, contributing new expertise and fresh perspectives to governance.
Current Goals
• Retire all long-term debt by the end of the fiscal year while maintaining a balanced budget. • Sustain the stability of the organization's staff and continue to build board effectiveness. • Maintain the Jungle Theater's reputation for artistic quality and community impact.
Community or Constituency Served
Main stage season audiences are 66% female and 34% male, primarily age 45 or over (28% between the ages of 45 and 60, 57% age 60 or older), 8% ages 30-45, and 7% under age 30. More than half attend from the Minneapolis area, and more than a quarter attend from the East and West metro Twin Cities areas. Nearly 10% attend from Greater Minnesota and 5% from outside the state. To serve audiences across the economic spectrum, the Jungle Theater offers discounts, free dress rehearsals and free preview performances. The Jungle’s community education and outreach programs engage approximately 1000 young people (most ages 4-18, plus some in college) each year. The Theater holds open auditions for each production and employs 100 or more theater artists and technicians each year.
Geographic Area Served
Primarily the Twin Cities metropolitan area, with some statewide and regional engagement.
Impact and Programs

3 Year Average Expenses

Program Services: $986,670 75.6%
Management: $252,242 19.3%
Fundraising: $66,928 5.1%

Unrestricted Net Assets

2011 2010 2009
End of Year: $1,401,248 $1,471,293 $1,393,747
Beginning of Year $1,471,293 $1,393,747 $1,427,067
Difference ($70,045) $77,546 ($33,320)
Unrestricted Net Assets (End of Year), Current 990 $1,401,248
Based on information provided on 2009 to 2011
Financials
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