2012-11-14T14:48:51-07:00 2012-06-30 990 2011-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Dean R Gladden 7132205700 2012-11-14 2011 2016-02-24 21:20:13Z Dean R Gladden 615 Texas St Houston TX 77002 17397179 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. 54 54 316 753 0 0 5204684 6609929 7468284 7767491 678950 657801 240167 352996 13592085 15388217 0 0 0 0 8405151 8939029 141965 137104 1183460 6224267 6262667 14771383 15338800 -1179298 49417 45518753 46989860 3150801 3614504 42367952 43375356 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 11674866 0 7953664 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 11/12 Season: Productions - 11; Total Attendance - 176,001; Educational Programming Attendance - 46,954 - 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 - 33,654 (student matinees attendance figure -10,950- is included in Total Attendance number for productions.) ECE programs encourage creative expression and participation in theatre at all levels; improve critical literacy skills for learners of all ages; spark intellectual curiosity and foster personal growth. ECE programs include students attending performances at the Alley and touring plays to schools; fostering the growth of young playwrights through new-play development programs, leading theatre workshops for students in Houston's public schools, or collaborating on projects with community partners. The Alley is committed to enhancing the educational component of American Theatre. 0 0 0 11674866 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 0 0 0 0 0 1 1 0 0 0 1 81 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 X 54 54 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 X 0 0 0 Alkek Williams Margaret 2 X 0 0 0 Arnoldy Jana 2 X 0 0 0 Atlas Scott J 2 X 0 0 0 Bolton Preston 0 X 0 0 0 Boyce Maria Wyckoff 2 X 0 0 0 Brown Oscar K 2 X 0 0 0 Byerley William 2 X 0 0 0 Caracio Sylvia S 2 X 0 0 0 Carrig John A 2 X 0 0 0 Chao Anne 2 X 0 0 0 Creasey David 2 X 0 0 0 Dabney Stephen 2 X 0 0 0 Early Jeffrey B 2 X 0 0 0 Finger Jerry E 2 X 0 0 0 Finger Jonathan 2 X 0 0 0 Fish Gina 2 X 0 0 0 Harrell Robert 2 X 0 0 0 Hixon Robert 2 X 0 0 0 Hopson Robert M III 2 X 0 0 0 Hubbard Patricia P 2 X 0 0 0 Hulme Ron 2 X 0 0 0 John Philip 2 X 0 0 0 Johnson William 2 X 0 0 0 Ketelsen Kathryn L 2 X 0 0 0 Langford Robert 2 X 0 0 0 Langford Thomas R 2 X 0 0 0 Lindsey John 2 X 0 0 0 Linn Carol 2 X 0 0 0 Long Meredith J 2 X 0 0 0 Lovett Pamela 2 X 0 0 0 Mach Butch 2 X 0 0 0 Madison Beth 2 X 0 0 0 Marion Jesse R 2 X 0 0 0 Martin Nancy Foster 2 X X 0 0 0 Mongrain Joseph 2 X 0 0 0 Montgomery Kelly 2 X 0 0 0 Morse Stephen 2 X 0 0 0 Murphree Dennis 2 X 0 0 0 Orton Katharine W 2 X 0 0 0 Peacock J Hoke 2 X 0 0 0 Penshorn Robert 2 X X 0 0 0 Petrello Cynthia Ann 2 X 0 0 0 Plank Roger B 2 X 0 0 0 Porter T William 2 X 0 0 0 Raben Steve A 2 X 0 0 0 Ragauss Peter 2 X 0 0 0 Reedy Robert G 2 X 0 0 0 Roberts David E 2 X 0 0 0 Rogers Arthur H 2 X 0 0 0 Schiller John 2 X 0 0 0 Shaper C Park 2 X 0 0 0 Sprague J Abbott 2 X 0 0 0 Stark Lois Farfel 2 X 0 0 0 Stewart James W 2 X 0 0 0 Symonds Anne Allen 2 X 0 0 0 Tutcher Dan Curtis 2 X 0 0 0 Vesey Gregory 2 X 0 0 0 Weaver Sharyn A 2 X 0 0 0 Williams Sherry D 2 X 0 0 0 Wyatt Lynn 2 X 0 0 0 Boyd Gregory 50 X 340166 0 26059 Gladden Dean R 50 X 323020 0 22312 Poole Donald 50 X 102634 0 13475 Swackhamer Ten Eyck 50 X 109850 0 11498 Franco Rodi 50 X 110749 0 9848 Giles Nancy 50 X 114307 0 10598 1100726 0 93790 6 0 1 0 0 0 0 471224 0 410304 5728401 17847 6609929 Ticket Sales and Fees 711110 7303547 7303547 0 0 Co-Production, Education, and Other Revenue 711110 463944 463944 0 0 0 0 0 0 7767491 547348 0 0 547348 0 0 0 0 0 0 0 0 45233 0 0 0 45233 0 45233 0 0 45233 1762774 0 1652321 0 110453 0 110453 0 0 110453 340475 471224 218889 121586 0 121586 323929 137752 186177 186177 0 0 0 15388217 7953668 0 824620 0 0 0 0 0 0 0 0 727910 372198 355712 0 0 0 0 0 6403925 4782786 1087849 533290 184136 126694 38717 18725 980745 756044 158190 66511 642313 487653 109503 45157 0 0 0 0 0 0 0 0 34831 0 34831 0 0 0 0 0 137104 137104 79442 79442 696815 613721 1057 82037 952427 941447 0 10980 397627 228050 120240 49337 144724 63491 81233 0 466382 466382 0 0 1027563 842602 154134 30827 500866 500866 0 0 0 0 0 0 106971 0 93446 13525 0 0 0 0 0 0 0 0 744591 610564 111689 22338 15617 0 15617 0 Artistic Expenses (Research, Casting) 60606 60606 0 0 Education and Community Engagement 71733 71733 0 0 Production Expenses 750029 750029 0 0 Special Event Expenses 173629 0 0 173629 38814 0 38814 0 15338800 11674866 2480474 1183460 6497 6465 5239581 2915788 5354488 6143839 104798 134161 0 0 0 32126 31475 452847 527468 29297365 12086371 17485969 17210994 16842447 20019670 45518753 46989860 291873 683210 0 2858928 2931294 0 0 0 0 0 3150801 3614504 X 19311628 19300210 10222848 11098003 12833476 12977143 42367952 43375356 45518753 46989860 X 49417 957987 X 0 1 1 X 0 X 5305701 7023249 5447189 5204684 6609930 29590753 0 0 0 0 0 0 0 0 0 0 0 0 5305701 7023249 5447189 5204684 6609930 29590753 3980346 25610407 920518 607042 471394 532173 547348 3078475 0 0 0 0 0 0 0 0 0 0 0 0 32669228 38149655 0.78393 0.60530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.71 0.29 0 0 0 970675 970675 0 22075222 9741623 12333599 0 49558 49558 0 0 2853542 2295190 558352 0 3348368 0 3348368 17210994 15388217 15338800 49417 957987 0 0 0 92752 1050739 1100156 16359514 957987 0 0 92752 1050739 15308775 79442 0 79442 15388217 15259358 0 0 0 0 0 15259358 79442 0 79442 15338800 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_L08 Schedule D, Part XI, Line 8 Alley Theatre Productions SchD_P12_S00_L02d Schedule D, Part XII, 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 278656 137104 141552 278656 137104 141552 Gala Ball 407874 256274 151600 0 0 0 74833 26061 33967 Wild Things 242175 99050 143125 0 13570 0 27032 0 2508 2 161650 115900 45750 0 0 16633 13308 0 10977 811699 471224 340475 0 13570 16633 115173 26061 47452 218889 121586 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Boyd Gregory 325488 0 6428 0 8250 0 12250 0 13809 0 366225 0 0 0 Gladden Dean R 308585 0 6185 0 8250 0 12250 0 0 0 335270 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. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Jonathan Finger is the son of Jerry Finger F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with management and recommends to the full board for approval. 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 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 the data mentioned above, the Managing Director approves salaries of all other officers, key employees and highly compensated employees. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Gains 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 1 1 0 0 0 0