2019-05-15T14:15:32-07:00 2018-06-30 990 2017-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2019-04-19 68.65.133.34 2017 2019-02-21 02:37:17Z Dean R Gladden 615 Texas St Houston TX 77002 35626418 0 X www.alleytheatre.org X 1948 TX Professional resident theatre whose mission is to produce great theatre that embodies the resident company 55 55 355 527 0 0 7486621 13354268 9123805 7707899 635647 4552751 328424 215767 17574497 25830685 0 0 0 0 11631194 11809511 159413 161363 1786704 8918298 8671978 20708905 20642852 -3134408 5187833 85272874 93972249 10581673 15835195 74691201 78137054 Produce great theatre that embodies the resident company 0 0 16134029 0 7859696 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 16/17 Season: Productions - 11; Total Attendance - 140,989; The Alley Theatre, founded in 1947, is one of the leading professional nonprofit theatre companies in the US. The Alley, which maintains a resident company of actors, directors, playwrights and designers, performs up to eleven productions a year in two theatres (Hubbard Theatre, 774 seats and Neuhaus Theatre, 310 seats). In 2014 the Alley Board of Directors approved a project to renovate the theater facility at a total cost of $46.5 million. The renovation began in July 2015 and was completed in September 2015 with a grand reopening in October 2015. In August 2017 Hurricane Harvey hit the Houston area. The Alley suffered significant damage from the storm and a ruptured sprinkler head. Acting quickly to pump out the water, clean up the mess, and restore the theatre, the Alley was able to reopen its larger Hubbard Theatre in time for the annual production of A Christmas Carol in November that same year. In January 2018, the Alley hosted its annual Alley All New Festival in the restored Neuhaus Theatre. The Alley produces a wide variety of theatrical productions, including American and European classics, musicals, contemporary plays and new work. In addition to the theatre performance complex at 615 Texas St., the Alley has a 75,000 square foot Center for Theatre Production, which contains rehearsal space, offices, and the scene, props, and costume shops. The Alley has earned a national and international reputation for artistic achievement, including the Tony Award for Outstanding Regional Theatre. The Alley supports a robust Education and Community Engagement (ECE) program which boasts attendance of 76,369 (student matinees attendance figure -6,344- is included in Total Attendance number for productions) and 216,781 contact hours. The mission of ECE is to become a driving force for arts education, to create an advanced training ground for young and emerging theatre artists, and to provide a forum for community discourse, interaction and understanding. To this end, the department delivers services to local elementary, middle and high schools, provides professional development in arts integration to teachers and school administrators, and offers on-going classes to the Houston community. 0 0 0 16134029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 54 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 55 55 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Donald L Poole 7132289341 615 Texas Ave Houston TX 770022710 Askamit Roger Board Member 2 0 X 0 0 0 Alkek Williams Margaret Board Member 2 0 X 0 0 0 Beelaerts Rutger Board Member 2 0 X 0 0 0 Boyce Maria Wyckoff Board Member 2 0 X 0 0 0 Brown Oscar K Board Member 2 0 X 0 0 0 Burk Patrick Board Member 2 0 X 0 0 0 Carrig John A Board Member 2 0 X 0 0 0 Cushman Louis Board Member 2 0 X 0 0 0 Domeracki Daniel Board Member 2 0 X 0 0 0 Finger Jonathan Board Member 2 0 X 0 0 0 Greenlee Stephen Board Member 2 0 X 0 0 0 Griffin Edward Board Member 2 0 X 0 0 0 Harrell Robert Board Member 2 0 X 0 0 0 Hirshberg Al J Board Member 2 0 X 0 0 0 Hulme Ron Board Member 2 0 X 0 0 0 Jarchow Craig M Board Member 2 0 X 0 0 0 John Philip Board Member 2 0 X 0 0 0 Kades Kenneth Board member 2 0 X 0 0 0 Ketelsen Kathryn L Board Member 2 0 X 0 0 0 Kroger William Board Member 2 0 X 0 0 0 Langford Thomas R Board Member 2 0 X 0 0 0 Loya Mike Board Member 2 0 X 0 0 0 Lummis Isabel Board Member 2 0 X 0 0 0 Mach Butch President 2 0.5 X 0 0 0 Madison Beth Secretary 2 0 X 0 0 0 Marion Jesse R Chairman 2 0.5 X 0 0 0 Martin Nancy Board Member 2 0 X 0 0 0 McGregor Nancy Board Member 2 0 X 0 0 0 Meeks Parker Vice President 2 0 X 0 0 0 Mongrain Joseph Board Member 2 0 X 0 0 0 Morse Stephen Board Member 2 0 X 0 0 0 Nielsen Eric C Board Member 2 0 X 0 0 0 Penshorn Robert Vice President 2 0 X 0 0 0 Petrello Cynthia Ann Board Member 2 0 X 0 0 0 Plank Roger B Board Member 2 0 X 0 0 0 Ragauss Peter Board Member 2 0 X 0 0 0 Rand Ron Board Member 2 0 X 0 0 0 Reedy Robert G Board Member 2 0 X 0 0 0 Rogers Arthur H Board Member 2 0 X 0 0 0 Shanda Douglas Board Member 2 0 X 0 0 0 Shaper C Park Board Member 2 0 X 0 0 0 Smith Mark Allan Board Member 2 0 X 0 0 0 Stark Lois Farfel Board Member 2 0 X 0 0 0 Symonds Anne Allen Board Member 2 0 X 0 0 0 Tellepsen Trent Board Member 2 0 X 0 0 0 Tumminello Peter Board Member 2 0 X 0 0 0 Ullrich Dawn Board Member 2 0 X 0 0 0 Vangolen Glenn Board Member 2 0 X 0 0 0 Verma Dheeraj Board Member 2 0 X 0 0 0 Vesey Gregory Board Member 2 0 X 0 0 0 Walters Thomas Board Member 2 0 X 0 0 0 Weaver Sharyn A Board Member 2 0 X 0 0 0 Wulfe Scott Board member 2 0 X 0 0 0 Wyatt Lynn Board Member 2 0 X 0 0 0 Yankawsky Kevin Board Member 2 0 X 0 0 0 Boyd Gregory Artistic Director 50 0 X 400958 0 22631 Gladden Dean R Managing Director 50 0 X 381867 0 28812 Poole Donald Director of Finance 50.00 0 X 139129 0 17688 Swackhamer Ten Eyck General Manager 50 0 X 153731 0 23716 Giles Nancy Director of Development 50 0 X 143900 0 13105 Hixon Robert Ex-Officio 0 0 X 0 0 0 Hubbard Patricia P Ex Officio 0 0 X 0 0 0 Johnson William Ex-Officio 0 0 X 0 0 0 Long Meredith J Chairman Emeritus 0 0 X 0 0 0 Orton Katharine W Ex Officio 0 0 X 0 0 0 Sprague J Abbott Ex-Officio 0 0 X 0 0 0 Stewart James W Ex Officio 0 0 X 0 0 0 Tutcher Dan Curtis Ex-Officio 0 0 X 0 0 0 1219585 0 105952 5 1 1 0 WS Bellows Construction Corporations PO Box 2132 Houston TX 772522132 Construction 6820480 Blackmon Mooring 10511 Kippway Ste 400 Houston TX 77099 Flood remediation 3120809 Stagelight PO Box 980172 Houston TX 77098 Theatre equipment 347362 LD Systems 407 Garden Oaks Houston TX 77018 Theatre equipment 341860 Brookfield District Energy USA LLC PO Box 208851 Dallas TX 753207851 Chilled water for HVAC 340905 26 0 0 1143670 0 751512 11459086 3139682 13354268 Ticket sales and fees 711110 7125176 7125176 0 0 Education and other revenue 711110 582723 582723 0 0 0 0 0 0 7707899 564179 0 0 564179 0 0 0 0 0 0 0 0 37224 0 0 0 37224 0 37224 0 0 37224 13260532 0 9271960 0 3988572 0 3988572 0 0 3988572 482673 1143670 455927 26746 0 26746 219643 67846 151797 151797 0 0 0 0 0 0 0 25830685 7859696 0 4616721 0 0 0 0 0 0 0 0 1048786 625381 423405 0 0 0 0 0 8323907 6489463 984098 850346 342598 257980 65040 19578 1341159 1112850 110923 117386 753061 563530 120831 68700 0 0 0 0 32213 0 32213 0 29180 0 29180 0 0 0 0 0 161363 161363 77017 0 77017 0 943883 734203 21109 188571 951073 942491 0 8582 500657 289496 112231 98930 157814 20352 137462 0 422970 422970 0 0 884813 725547 132722 26544 581277 581277 0 0 0 0 0 0 131598 0 119709 11889 146621 0 146621 0 0 0 0 0 2101145 2024218 64106 12821 289403 224172 57030 8201 Artistic Expenses (Research, Casting) 97841 97841 0 0 Education and Community Engagement 145345 145345 0 0 Production Expenses 869083 869083 0 0 All Other Expenses 310045 7830 88422 213793 20642852 16134029 2722119 1786704 106373 91451 625979 1221699 7432641 6512295 160115 2300636 0 0 0 0 0 0 30442 42138 400714 426127 71067994 15565532 51769693 55502462 24746917 27875441 0 0 0 0 85272874 93972249 627154 2029195 0 0 3168119 3320078 0 0 0 0 0 0 6786400 10485922 0 0 10581673 15835195 X 51950895 53777177 9758163 11377734 12982143 12982143 74691201 78137054 85272874 93972249 X 5187833 -2556202 0 0 0 814222 X 0 1 X 1 0 X 18628741 14723666 9084809 7486623 13354268 63278107 0 0 0 0 0 0 0 0 0 0 0 0 18628741 14723666 9084809 7486623 13354268 63278107 5541740 57736367 624393 594754 569131 543774 564179 2896231 0 0 0 0 66174338 0.87249 0.89534 X 22168504 0 1983022 0 1088494 77017 22986015 20831695 0 2505089 0 1075755 92525 22168504 21517765 0 461759 0 1059915 87914 20831695 22383634 5000 242142 0 1020586 92425 21517765 19365716 0 3582876 0 468102 96856 22383634 0 0.565 0.435 0 0 0 970675 970675 0 63301926 12544639 50757287 0 49558 49558 0 0 6745835 2971335 3774500 0 0 0 0 55502462 23203145 -2556201 0 0 5678 -2550523 25753668 77017 0 77017 25830685 20565835 0 0 0 0 0 20565835 77017 0 77017 20642852 Schedule D, Part V, Line 4 The Alley Theatre Endowment exists to generate operating income to the Alley Theatre in accordance with the policies of the Alley Theatre Board of Directors Schedule D, Part XI, Line 2d Alley Theatre Productions X X X X X X X 1 SD&A 575 West Century Blvd Suite 300 Los Angeles CA 90045 Phone solicitation of contributions 0 342740 161363 181377 342740 161363 181377 TX Gala Ball 1139076 802920 336156 0 29750 154342 56892 116971 0 Sporting Clays 100000 72750 27250 0 7819 0 7730 17319 0 3 387267 268000 119267 0 0 4966 47007 4750 8381 1626343 1143670 482673 0 37569 159308 111629 139040 8381 455927 26746 X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 Boyd Gregory Artistic Director 382958 0 0 0 0 0 31500 0 9131 0 423589 0 0 0 Gladden Dean R Managing Director 363867 0 0 0 0 0 31500 0 15312 0 410679 0 0 0 Poole Donald Director of Finance 139129 0 0 0 0 0 6798 0 10890 0 156817 0 0 0 Swackhamer Ten Eyck General Manager 153731 0 0 0 0 0 8151 0 15565 0 177447 0 0 0 Giles Nancy Director of Development 143900 0 0 0 0 0 7300 0 5806 0 157006 0 0 0 Schedule J, Part I, Line 1a Dues for a local private club. The board believes that the Managing Director's membership in the club is essential to his fundraising efforts. Schedule J, Part I, Line 4 In January 2018, the board of directors and the artistic director agreed that he would retire effective immediately and that he would receive a lump sum payment of $383,733, which was paid that same month. Schedule J, Part I, Line 7 See Schedule J Part 1, Line 4a X 25 3132981 FMV 0 0 1 1 Schedule M, Part I, Line 32b Chase Investment Services processes and sells non-cash, stock contributions. Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with management, approves, and shares with the board. Form 990, Part VI, Section B, Line 12c All members are required to sign the Conflict of Interest Policy on a yearly basis. Form 990, Part VI, Section B, Line 15 (15a) Salaries for all key employees are compared to national data provided by the Theatre Communications Group (TCG) and locally to other arts organizations and the United Way. The board directly sets and approves salaries for the Artistic Director and Managing Director. (15b) Based on the board's approval of the operating budget and data mentioned above the Managing Director approves all other officers, key employees, and highly compensated employees. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part XI, Line 9 Gain on involuntary conversion Alley Theatre Productions 615 Texas St Houston TX 77002 760473119 Administer royalties TX 501 (c) (3) 509 (a) (3) Alley Theatre 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Additional time was needed to compile and report information.