2013-11-15T14:54:01-07:00 2013-06-30 990 2012-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Dean R Gladden 7132205700 2013-11-15 2012 2015-11-30 17:44:51Z Dean R Gladden 615 Texas Ave Houston TX 77002 33010397 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. 59 59 313 915 0 0 6609929 22704297 7767491 7872360 657801 796511 352996 314554 15388217 31687722 0 0 0 0 8939029 8941762 137104 125128 1262938 6262667 6521132 15338800 15588022 49417 16099700 46989860 63956101 3614504 3746867 43375356 60209234 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 11767884 0 8020370 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 12/13 Season: Productions - 11; Total Attendance - 174,355; 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). 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 - 43,172 (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 11767884 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 70 0 1 313 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 59 59 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 Askaamit Roger 2 0 X 0 0 0 Alkek Williams Margaret 2 0 X 0 0 0 Arnoldy Jana 2 0 X 0 0 0 Atlas Scott J 2 0 X 0 0 0 Bopp Gregory 2 0 X 0 0 0 Boyce Maria Wyckoff 2 0 X 0 0 0 Brookshire Larry 2 0 X 0 0 0 Brown Oscar K 2 0 X 0 0 0 Byerley William 2 0 X 0 0 0 Caracio Sylvia S 2 0 X 0 0 0 Carrig John A 2 0 X 0 0 0 Chao Anne 2 0 X 0 0 0 Creasey David 2 0 X 0 0 0 Dabney Stephen 2 0 X 0 0 0 Dickerson Larry 2 0 X 0 0 0 Dickson David 2 0 X 0 0 0 Finger Jerry E 2 0 X 0 0 0 Finger Jonathan 2 0 X 0 0 0 Fish Gina 2 0 X 0 0 0 Harrell Robert 2 0 X 0 0 0 Hirshberg Al J 2 0 X 0 0 0 Hixon Robert 2 0.1 X 0 0 0 Hopson Robert M III 2 0 X 0 0 0 Hubbard Patricia P 2 0 X 0 0 0 Hulme Ron 2 0 X 0 0 0 John Philip 2 0 X 0 0 0 Johnson William 2 0.1 X 0 0 0 Kades Kenneth 2 0 X 0 0 0 Ketelsen Kathryn L 2 0.1 X 0 0 0 Langford Robert 2 0 X 0 0 0 Langford Thomas R 2 0 X 0 0 0 Lewis Colter 2 0 X 0 0 0 Lindsey John 2 0 X 0 0 0 Linn Carol 2 0 X 0 0 0 Long Meredith J 2 0 X 0 0 0 Mach Butch 2 0 X 0 0 0 Madison Beth 2 0 X 0 0 0 Marion Jesse R 2 0 X 0 0 0 Martin Nancy Foster 2 0 X 0 0 0 Mongrain Joseph 2 0 X 0 0 0 Montgomery Kelly 2 0 X 0 0 0 Morse Stephen 2 0 X 0 0 0 Murphree Dennis 2 0 X 0 0 0 Orton Katharine W 2 0 X 0 0 0 Peacock J Hoke 2 0 X 0 0 0 Penshorn Robert 2 0 X 0 0 0 Petrello Cynthia Ann 2 0 X 0 0 0 Plank Roger B 2 0 X 0 0 0 Raben Steve A 2 0 X 0 0 0 Ragauss Peter 2 0 X 0 0 0 Reedy Robert G 2 0 X 0 0 0 Roberts David E 2 0 X 0 0 0 Rogers Arthur H 2 0 X 0 0 0 Sarofim Phillip 2 0 X 0 0 0 Schiller John 2 0 X 0 0 0 Shaper C Park 2 0 X 0 0 0 Sprague J Abbott 2 0 X 0 0 0 Stark Lois Farfel 2 0 X 0 0 0 Stewart James W 2 0 X 0 0 0 Symonds Anne Allen 2 0 X 0 0 0 Tutcher Dan Curtis 2 0 X 0 0 0 Vesey Gregory 2 0 X 0 0 0 Weaver Sharyn A 2 0 X 0 0 0 Williams Sherry D 2 0 X 0 0 0 Wulfe Scott 2 0 X 0 0 0 Wyatt Lynn 2 0 X 0 0 0 Boyd Gregory 50 0 X 350593 0 19552 Gladden Dean R 50 0 X 333742 0 21434 Poole Donald 50 0 X 111323 0 13899 Swackhamer Ten Eyck 50 0 X 113448 0 13642 Franco Rodi 50 0 X 113557 0 6136 Giles Nancy 50 0 X 116055 0 9996 1138718 0 84659 6 0 1 0 0 0 0 616608 0 513541 21574148 613478 22704297 Ticket sales and fees 711110 7705022 7705022 0 0 Co-production, Education and Other Revenue 711110 167338 167338 0 0 0 0 0 0 7872360 588235 0 0 588235 0 0 0 0 0 0 0 0 41671 0 0 0 41671 0 41671 0 0 41671 1194029 0 985753 0 208276 0 208276 0 0 208276 368431 535458 243557 124874 0 124874 241374 93365 148009 148009 0 0 0 31687722 8020369 0 963056 0 0 0 0 0 0 0 0 791321 396752 394569 0 0 0 0 0 6389724 4730581 1097901 561242 195281 135409 45780 14092 927524 719672 150920 56932 637912 477022 111717 49173 0 0 0 0 10000 0 10000 0 36023 0 36023 0 0 0 0 0 125128 125128 87123 0 87123 0 749408 666510 31176 51722 1019286 936747 82539 411106 240440 114540 56126 178926 73203 105723 0 491731 491731 0 0 845192 693057 126779 25356 451138 451138 0 0 0 0 0 0 108015 0 101312 6703 0 0 0 0 0 0 0 0 677903 601438 63721 12744 199008 149100 44453 5455 Artistic Expenses (Research, Casting) 71602 71602 0 0 Education and Community Engagement 68482 68482 0 0 Production Expenses 865000 865000 0 0 Special Event Expenses 167567 0 0 167567 83622 35463 48159 15588022 11767884 2557200 1262938 6465 79055 2915788 6409738 6143839 17114836 134161 78268 0 0 0 0 0 0 31475 25746 527468 608963 31084018 12755229 17210994 18328789 20019670 21310706 0 0 0 0 0 0 0 0 46989860 63956101 683210 534367 0 0 2931294 3212500 0 0 0 0 0 0 0 0 0 0 0 3614504 3746867 X 19300210 18673976 11098003 28558115 12977143 12977143 43375356 60209234 46989860 63956101 16099700 734178 0 0 0 0 X 0 1 X 1 0 X 7023249 5447189 5204684 6609930 22704297 46989349 0 0 0 0 0 0 0 0 0 0 7023249 5447189 5204684 6609930 22704297 46989349 9249094 37740255 639838 505285 572037 592581 629906 2939647 0 0 0 0 0 0 0 0 0 0 49928996 38130830 0.75588 0.78393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 25330362 50000 -11182466 0 926644 80807 13190445 0 0.67 0.33 0 0 0 970675 970675 0 22075222 10189130 11886092 0 49558 49558 0 0 2925442 2516541 408901 0 5063121 0 5063121 18328789 32388661 734178 0 0 53884 788062 31600599 87123 0 87123 31687722 15500899 0 0 0 0 0 15500899 87123 0 87123 15588022 SchD_P05_S00_L04 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. SchD_P11_S00_L02d 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 soliciation of contributions 0 222267 125128 97139 222267 125128 97139 Gala Ball 572686 393681 179005 0 9494 0 65440 39483 42999 Wild Things 244602 97177 147425 0 17640 0 25363 0 3087 2 167751 125750 42001 0 2850 14004 10348 0 12849 985039 616608 368431 0 29984 14004 101151 39483 58935 243557 124874 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Boyd Gregory 335473 0 6620 0 0 0 8500 0 19552 0 370145 0 0 0 Gladden Dean R 318871 0 6371 0 0 0 8500 0 21434 0 355176 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Club dues for local private club. The board believes that the Managing Director's membership in this club is essential to his fundraising activities. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Bonus awarded based on performance during the year and approved by the compensation committee of the Board of Directors. X 13 613478 Fair Value 0 0 1 0 F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a The Alley Theatre (Alley) also has an executive committee which is a subset of the full board and may exercise all the authority of the Board of Directors in the management of the Alley, except where action ofhte Board of Directors is required by statute or bylaws. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Jerry Finger and Jonathan Finger are father and son. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with managment, approves and shares with the full board. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All Board members are required to sign the Conflict of Interest Policy on a yearly basis. F990_P06_S0B_L15 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 ther 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. F990_P06_S0C_L19 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 0 0 0 1 1 0 0 0 0