2014-11-14T15:02:01-07:00 2014-06-30 760269860 Blazek and Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2013-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Don Poole Director of Finance 7132289341 2014-11-14 1 Jody Blazek P00072674 7134395739 2014-11-14 X 2013 2015-11-30 17:44:51Z Dean R Gladden 615 Texas St Houston TX 77002 29956218 0 X www.alleytheatre.org X 1948 TX Professional resident theatre producing and performing plays to deepen the understanding of ourselves, one another and the world we share by uniting theatre artists and audiences to experience the power of stories that illuminate the breadth and complexities of the human condition. 64 64 334 750 0 0 22704297 18628742 7872360 8172707 796511 816407 314554 149795 31687722 27767651 0 0 0 0 8941762 9358594 125128 148126 1371089 6521132 7066523 15588022 16573243 16099700 11194408 63956101 77562246 3746867 3369904 60209234 74192342 Professional resident theatre producing and performing plays to deepen the understanding of ourselves, one another and the world we share by uniting theatre artists and audiences to experience the power of stories that illuminate the breadth and complexities of the human condition. 0 0 12536490 0 8172707 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 12/13 Season: Productions - 11; Total Attendance - 171,976; 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 on two stages (Hubbard Stage, 824 seats and Neuhaus Stage, 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 subsequent to the end of the fiscal year and is projected to be complete by September 2015. 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 12536490 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 78 0 1 334 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 64 64 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 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 Caracio Sylvia S Board Member 2 0 X 0 0 0 Carrig John A Board Member 2 0 X 0 0 0 Creasey David Vice President 2 0 X X 0 0 0 Dabney Stephen Board Member 2 0 X 0 0 0 Dickerson Larry Board member 2 0 X 0 0 0 Dickson David 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 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 Hixon Robert Ex-Officio 0.1 0.1 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 Johnson William Ex-Officio 0.1 0.1 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 0.1 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 Lindsey John Ex Officio 0.1 0 X 0 0 0 Long Meredith J Chairman Emeritus 2 0 X 0 0 0 Loya Mike Board Member 2 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 Mongrain Joseph Board Member 2 0 X 0 0 0 Morse Stephen Board Member 2 0 X 0 0 0 Orton Katharine W Ex Officio 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 Raben Steve A Board Member 2 0 X 0 0 0 Ragauss Peter Board Member 2 0 X 0 0 0 Reedy Robert G Chairman 2 0 X 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 Sprague J Abbott Ex-Officio 0 0 X 0 0 0 Stark Lois Farfel Board Member 2 0 X 0 0 0 Stewart James W Ex Officio 0.1 0 X 0 0 0 Symonds Anne Allen Board Member 2 0 X 0 0 0 Tutcher Dan Curtis 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 Williams Sherry D 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 0 X 381798 0 17295 Gladden Dean R Managing Director 50 0 X 362309 0 22674 Giles Nancy Director of Development 50 0 X 127494 0 1368 Franco Rodi Director of Communications 50 0 X 118382 0 6384 Poole Donald Director of Finance 50 0 X 116501 0 13830 Swackhamer Ten Eyck General Manager 50 0 X 127494 0 11368 1233978 0 72919 0 0 1 0 0 0 0 1013277 0 525096 17090369 400962 18628742 Ticket Sales 711110 7923754 7923754 0 0 Education and Other Revenue 711110 248953 248953 0 0 0 0 0 0 8172707 624393 0 0 624393 0 0 0 0 0 0 0 0 52269 0 0 0 52269 0 52269 0 0 52269 1760870 0 1568856 0 192014 0 192014 0 0 192014 478133 1013277 519529 -41396 0 -41396 239104 100182 138922 138922 0 0 0 27767651 8311629 0 827280 0 0 0 0 0 0 0 0 775131 387369 387762 0 0 0 0 0 6695928 4875263 1182879 637786 291154 228999 44180 17975 947526 722917 169638 54971 648855 479003 116172 53680 0 0 0 0 0 0 0 0 35230 0 35230 0 0 0 0 0 148126 148126 96856 0 96856 0 737984 628577 2391 107016 965538 961971 0 3567 413158 244544 116250 52364 160586 58752 101834 0 500774 500774 0 0 1329268 1158138 145223 25907 452862 452862 0 0 0 0 0 0 126632 0 107034 19598 0 0 0 0 0 0 0 0 599885 537261 52187 10437 202220 151168 45521 5531 Artistic Expenses (Research, Casting, ect.) 74963 74963 0 0 Education and Community Engagement 93285 93285 0 0 Production Expenses 980644 980644 0 0 Other event expenses 216077 0 0 216077 80561 0 62507 18054 16573243 12536490 2665664 1371089 79055 76237 6409738 15051784 17114836 19093546 78268 108691 0 0 0 0 0 0 25746 24601 608963 312337 31034069 12650143 18328789 18383926 21310706 24511124 0 0 0 0 0 0 0 0 63956101 77562246 534367 1039893 0 0 3212500 2330011 0 0 0 0 0 0 0 0 0 0 0 3746867 3369904 X 18673976 21826471 28558115 39388728 12977143 12977143 60209234 74192342 63956101 77562246 11194408 2788700 0 0 0 0 X 0 1 X 1 0 X 5447189 5204684 6609930 22704297 18628741 58594841 0 0 0 0 0 0 0 0 0 0 0 0 5447189 5204684 6609930 22704297 18628741 58594841 6473434 52121407 505285 572037 592581 629906 624393 2924202 0 0 0 0 0 0 0 0 0 0 0 0 61519043 38838075 0.84724 0.75588 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19635716 0 3582876 0 468102 96856 22653634 18355693 0 1524378 0 427232 87123 19365716 17086380 143667 1592036 0 386948 79442 18355693 14076597 0 3383683 0 300000 73900 17086380 13190445 50000 1199773 0 300000 63621 14076597 0 0.58 0.42 0 0 0 970675 970675 0 22124780 10686196 11438584 0 0 0 0 0 2363987 1963947 400040 0 5574627 0 5574627 18383926 30482239 2788700 0 0 22744 2811444 27670795 96856 0 96856 27767651 16476387 0 0 0 0 0 16476387 96856 0 96856 16573243 Schedule D, Part V, Line 4 The Alley Theatre Endowment exists to generate operating income to the Alley Theatre in accordance wit 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 Brooklyn NY 11201 Phone solicitation of contributions 0 302446 148126 154320 302446 148126 154320 TX Gala Ball 1044455 743177 301278 0 22233 0 249634 135312 4331 Wild Things 270705 116100 154605 0 38570 0 20927 0 4027 3 176250 154000 22250 0 0 19068 12923 0 12504 1491410 1013277 478133 0 60803 19068 283484 135312 20862 519529 -41396 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Boyd Gregory Artistic Director 345548 0 27500 0 0 0 8750 0 17295 0 399093 0 0 0 Gladden Dean R Managing Director 328559 0 25000 0 0 0 8750 0 22674 0 384983 0 0 0 Schedule J, Part I, Line 1a Club dues for a local private club. The board believes that the Managing Director's membership in this club is essential to his fundraising activities. Schedule J, Part I, Line 7 Bonuses awarded based on performance during the year and approved by the compensation committee of the Board of Directors. X 17 400962 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 2 Jerry Finger and Jonathan Finger are father and son. Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with managment, 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 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 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