2016-08-31T18:59:24-07:00 2015-06-30 990 2014-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2016-01-29 2014 2016-09-27 15:27:22Z Dean R Gladden 615 Texas Ave Houston TX 77002 28886689 0 X www.alleytheatre.org X 1948 TX Professional resident theatre whose mission is to produce great theatre that embodies the resident company 66 66 297 439 0 0 18628742 14723666 8172707 4846384 816407 2262614 149795 5800 27767651 21838464 0 0 0 0 9358594 9359179 148126 142373 1828160 7066523 7004408 16573243 16505960 11194408 5332504 77562246 91006511 3369904 13487873 74192342 77518638 Produce great theatre that embodies the resident company 0 0 12007386 0 4943857 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 14/15 Season: Productions - 7; Total Attendance - 90,079; 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. During the 14/15 season, the Alley performed the entire season at the University of Houston's Wortham Theatre on a single stage with a capacity of 565 seats. 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. Education and Community Engagement (ECE) programming attendance - 58,378 (student matinees attendance figure -12,628- is included in Total Attendance number for productions.) The mission of the Education Department at the Alley Theatre 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 12007386 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 62 0 1 297 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 66 66 1 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 Arnoldy Jana Board Member 2 0 X 0 0 0 Atlas Scott J General Council, Ex Officio 2 0 X 0 0 0 Bopp Gregory Board Member 2 0 X 0 0 0 Boyce Maria Wyckoff Board Member 2 0 X 0 0 0 Breen Daniel Board Member 2 0 X 0 0 0 Booker Robert C Board Member 2 0 X 0 0 0 Burk Patrick Board Member 2 0 X 0 0 0 Brookshire Larry 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 Byerley William Board Member 2 0 X 0 0 0 Carrig John A Board Member 2 0 X 0 0 0 Cavnar Robert Board Member 2 0 X 0 0 0 Dickerson Larry Board member 2 0 X 0 0 0 Domeracki Daniel Board Member 2 0 X 0 0 0 Finger Jerry E Board Member 2 0 X 0 0 0 Finger Jonathan Board Member 2 0 X 0 0 0 Fish Gina Board Member 2 0 X 0 0 0 Griffin Edward Board Member 2 0 X 0 0 0 Gros Thomas 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 Hopson Robert M III Board Member 2 0 X 0 0 0 Hubbard Patricia P Board Member 2 0 X 0 0 0 Hulme Ron Board Member 2 0 X 0 0 0 John Philip Board Member 2 0 X 0 0 0 Jones Deanna Board Member 2 0 X 0 0 0 Kades Kenneth Board member 2 0 X 0 0 0 Kaitson Chris Board Member 2 0 X 0 0 0 Ketelsen Kathryn L Board Member 2 0 X 0 0 0 Langford Robert Board Member 2 0 X 0 0 0 Langford Thomas R Board Member 2 0 X 0 0 0 Lewis Colter Board Member 2 0 X 0 0 0 Loya Mike Board Member 2.00 0 X 0 0 0 Mach Butch Vice President 2 0 X X 0 0 0 Madison Beth Secretary 2 0 X 0 0 0 Marion Jesse R President 2 0 X X 0 0 0 Martin Nancy Foster Board Member 2 0 X 0 0 0 McMahon Michael Board Member 2 0 X 0 0 0 Meeks Parker Board Member 2 0 X 0 0 0 Mendenhall Trini Board member 2 0 X 0 0 0 Molavi Niloufar Board Member 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 Peacock J Hoke Board Member 2 0 X 0 0 0 Penshorn Robert Vice President 2 0 X 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 0 X 0 0 0 Reedy Robert G Chairman 2 0 X 0 0 0 Rogers Arthur H Board Member 2 0 X 0 0 0 Sarofim Phillip Board Member 2 0 X 0 0 0 Schiller John Board Member 2 0 X 0 0 0 Shaper C Park 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 Tikkanen John 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 Vesey Gregory Vice President 2 0 X 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 Boyd Gregory Artistic Director 50.00 0 X 401535 0 20589 Gladden Dean R Managing Director 50 0 X 433628 0 24408 Poole Donald Director of Finance 50 0 X 128641 0 15278 Swackhamer Ten Eyck General Manager 50 0 X 145334 0 13311 Giles Nancy Director of Development 50 0 X 154999 0 15278 Franco Rodi Director of Communications 50 0 X 122148 0 6731 Hixon Robert Ex-Officio 0 0 X 0 0 0 Johnson William Ex-Officio 0 0 X 0 0 0 Lindsey John Ex Officio 2 0 X 0 0 0 Long Meredith J Chairman Emeritus 2 0 X 0 0 0 Orton Katharine W Ex Officio 2 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 1386285 0 95595 6 1 1 0 0 0 0 978808 0 630430 13114428 1135427 14723666 Ticket Sales 711110 4542347 4542347 0 0 Education and Other Revenue 711110 304037 304037 0 0 0 0 0 0 4846384 594754 0 0 594754 0 0 0 0 0 0 0 0 2503 0 0 0 2503 0 2503 0 0 2503 8057838 0 6389978 0 1667860 0 1667860 0 0 1667860 491473 978808 585649 -94176 0 -94176 170071 72598 97473 97473 0 0 0 21838464 4943857 0 2170941 0 0 0 0 0 0 0 0 916358 438078 428280 50000 0 0 0 0 6630882 4720775 1182824 727283 260015 198171 44174 17670 934503 684510 175971 74022 617421 445684 112333 59404 0 0 0 0 0 0 0 0 27843 0 27843 0 0 0 0 0 142373 142373 92425 0 92425 0 1179280 770933 10822 397525 564614 555550 0 9064 405216 220354 108128 76734 179033 81622 97411 0 251839 251839 0 0 763064 659672 85248 18144 361043 361043 0 0 0 0 0 0 116651 0 110886 5765 25377 0 25377 0 0 0 0 0 1123196 1017421 88146 17629 199984 147535 47051 5398 Artistic Expenses (Research, Casting) 120242 120242 0 0 Education and Community Engagment 86069 86069 0 0 Production Expenses 1247888 1247888 0 0 Special Event Expenses 209252 0 0 209252 51392 0 33495 17897 16505960 12007386 2670414 1828160 76237 76504 15051784 985176 19093546 17397600 108691 132880 0 0 0 0 0 0 24601 16667 312337 331078 59112780 12077696 18383926 47035084 24511124 25031522 0 0 0 0 0 0 0 0 77562246 91006511 1039893 5041830 0 2330011 3596036 0 0 0 0 0 0 0 2372953 0 2477054 3369904 13487873 X 21826471 21014158 39388728 43522337 12977143 12982143 74192342 77518638 77562246 91006511 5332504 -2006208 0 0 0 0 X 0 1 X 1 0 X 5204684 6609930 22704297 18628741 14723666 67871318 0 0 0 0 0 0 0 0 0 0 5204684 6609930 22704297 18628741 14723666 67871318 6204491 61666827 572037 592581 629906 624393 594754 3013671 0 0 0 0 0 0 0 0 0 0 70884989 35564161 0.86996 0.84724 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22383634 5000 242142 0 1020586 92425 21517765 19365716 0 3582876 0 468102 96856 22383634 18355693 0 1524378 0 427232 87123 19365716 17086380 143667 1592036 0 386948 79442 18355693 14076597 0 3383683 0 300000 73900 17086380 0 0.6 0.4 0 0 0 970675 970675 0 20429136 9936827 10492309 0 0 0 0 0 2496466 2140869 355597 0 35216503 0 35216503 47035084 19743933 -2006208 0 0 4102 -2002106 21746039 92425 0 92425 21838464 16413535 0 0 0 0 0 16413535 92425 0 92425 16505960 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 Trustees. Schedule D, Part XI, Line 2d Alley Theatre Productions X X X X X X X 1 DCM 45 Main St Suite 816 New York NY 11201 Phone solicitation of contributions 0 268022 142373 125649 268022 142373 125649 TX Gala Ball 1061016 812458 248558 0 20786 48029 160520 219496 5492 Wild Things 234795 123800 110995 0 34950 0 30447 0 1983 4 174470 42550 131920 0 0 10315 39364 100 14167 1470281 978808 491473 0 55736 58344 230331 219596 21642 585649 -94176 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Boyd Gregory Artistic Director 362788 0 29997 0 0 0 21750 0 7589 0 422124 0 0 0 Gladden Dean R Managing Director 344878 0 80000 0 0 0 21750 0 11408 0 458036 0 0 0 Swackhamer Ten Eyck General Manager 140334 0 5000 0 0 0 0 0 13321 0 158655 0 0 0 Giles Nancy Director of Development 132499 0 22500 0 0 0 6681 0 7954 0 169634 0 0 0 Schedule J, Part I, Line 1a Dues for local private club. The board believes that Managing Director's membership in this club is essential to his fundraising activities. Schedule J, Part I, Line 7 Additional compensation was awarded based on their exemplary performance during a particularly challenging year off-site. All executive compensation is approved by the compensation committee of the Board of Directors. X 24 1135427 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 2 Jerry Finger is father to Jonathan Finger Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with management, approves and shares with the full board. Form 990, Part VI, Section B, Line 12c All board 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 Theater 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 the 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. 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 1 1 0 1 1 0 0 0 0 Pursuant to the IRS New Release 2016-67, the 2014 Form 990 is timely filed by the extended disaster relief date of September 1, 2016.