2018-05-11T14:26:41-07:00 2017-06-30 990 2016-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2018-04-06 2016 2022-09-23 18:48:47Z Dean R Gladden 615 Texas St Houston TX 77002 20408754 0 X www.alleytheatre.org X 1948 TX Professional resident theatre whose mission is to produce great theatre that embodies the resident company 52 52 362 438 0 0 9084809 7486621 8857990 9123805 1072572 635647 205558 328424 19220929 17574497 0 0 0 0 11353593 11631194 133537 159413 1583633 8692798 8918298 20179928 20708905 -958999 -3134408 90139637 85272874 14187877 10581673 75951760 74691201 Produce great theatre that embodies the resident company 0 0 15916742 0 9397984 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 16/17 Season: Productions - 12; Total Attendance - 179,765; 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. 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 - 79,403 (student matinees attendance figure -9,720- is included in Total Attendance number for productions) and 563,332 contact hours. 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 15916742 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 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 52 52 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 Bopp Gregory 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 Cavnar Robert 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 Eandi Gina Board Member 2 0 X 0 0 0 Finger Jonathan 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 Hopson Robert M III 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 Bill 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 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 Foster Board Member 2 0 X 0 0 0 McGregor Nancy Board Member 2 0 X 0 0 0 Meeks Parker 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 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 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 Vice President 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 Boyd Gregory Artistic Director 50 0 X 410433 0 22245 Gladden Dean R Managing Director 50 0 X 391822 0 27296 Poole Donald Director of Finance 50 0 X 137482 0 18056 Swackhamer Ten Eyck General Manager 50 0 X 151814 0 24216 Giles Nancy Director of Development 50 0 X 143828 0 12982 Jackman Kathryn Director of Communications 50 0 X 141510 0 20347 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 1376889 0 125142 6 1 1 0 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 163748 DCM 330 W 38TH ST NEW YORK NY 10018 TELEMARKETING 110239 SOUTHWEST PRECISION PRINTERS 1055 CONRAD SAUER HOUSTON TX 77043 PRINTING SERVICES 145954 MOGO MARKETING & MEDIA INC 21 TAMAL VISTA BLVD SUITE 207 CORTE MADERA CA 94925 MARKETING SERVICES 119275 4 0 0 641131 0 593714 6251776 564019 7486621 Ticket Sales and Fees 711110 8616059 8616059 0 0 Education and Other Revenue 711110 507746 507746 0 0 0 0 0 0 9123805 543774 0 0 543774 0 0 0 0 0 0 0 0 74347 0 0 0 74347 0 74347 0 0 74347 2407352 0 2315479 0 91873 0 91873 0 0 91873 389814 641131 409917 -20103 0 -20103 383041 108861 274180 274180 0 0 0 17574497 9397985 0 689891 0 0 0 0 0 0 0 0 870868 440166 430702 0 0 0 0 0 8313208 6081483 1387436 844289 371849 278636 63516 29697 1314069 965656 246944 101469 761200 560396 133120 67684 0 0 0 0 2312 0 2312 0 29872 0 29872 0 0 0 0 0 159413 159413 92525 0 92525 0 1162735 1073854 44281 44600 1341897 1333324 0 8573 507067 316099 110686 80282 138638 31133 107505 0 541821 541821 0 0 928954 739581 162315 27058 538136 538136 0 0 0 0 0 0 107175 0 93457 13718 149693 0 149693 0 0 0 0 0 1938123 1863727 61997 12399 299495 230677 60379 8439 Artistic Expenses (Research, Casting, Misc) 68522 68522 0 0 Education and Community Engagement 103038 103038 0 0 Production Expenses 750493 750493 0 0 All other Expenses 217802 0 31790 186012 20708905 15916742 3208530 1583633 131230 106373 241114 625979 11036166 7432641 119351 160115 0 0 0 0 0 0 16985 30442 515495 400714 67769744 16000051 53537857 51769693 24541439 24746917 0 0 0 0 0 0 0 0 90139637 85272874 569328 627154 0 0 3330135 3168119 0 0 0 0 0 0 10288414 6786400 0 0 0 14187877 10581673 X 54610169 51950895 8359448 9758163 12982143 12982143 75951760 74691201 90139637 85272874 -3134408 1873849 0 0 0 0 X 0 1 X 1 0 X 22704297 18628741 14723666 9084809 7486623 72628136 0 0 0 0 0 0 0 0 0 0 0 0 22704297 18628741 14723666 9084809 7486623 72628136 4949318 67678818 629906 624393 594754 569131 543774 2961958 0 0 0 0 0 0 75590094 0.89534 0.88768 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 18355693 0 1524378 0 427232 87123 19365716 0 0.586 0.414 0 0 0 970675 970675 0 60187007 12755059 47431948 0 49558 49558 0 0 6562504 3195434 3367070 0 0 0 0 51769693 19357199 1873850 0 0 1377 1875227 17481972 92525 0 92525 17574497 20616380 0 0 0 0 0 20616380 92525 0 92525 20708905 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 330 W 38TH STREET SUITE 207 NEW YORK NY 10018 Phone solicitation of contributions. 0 24858 10115 14743 SD&A 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 Phone solicitation of contributions 0 177445 149298 28147 202303 159413 42890 Gala Ball 527513 374132 153381 0 12945 9540 55704 77187 108414 Wild Things 234379 149200 85179 0 24795 0 30506 650 3505 4 269053 117799 151254 0 0 13596 56952 2507 13616 1030945 641131 389814 0 37740 23136 143162 80344 125535 409917 -20103 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Boyd Gregory Artistic Director 377433 0 15000 0 0 0 31250 0 8995 0 432678 0 0 0 Gladden Dean R Managing Director 358822 0 15000 0 0 0 31250 0 14046 0 419118 0 0 0 Poole Donald Director of Finance 137482 0 0 0 0 0 6699 0 11357 0 155538 0 0 0 Swackhamer Ten Eyck General Manager 151814 0 0 0 0 0 7917 0 16299 0 176030 0 0 0 Giles Nancy Director of Development 143828 0 0 0 0 0 7300 0 5682 0 156810 0 0 0 Jackman Kathryn Director of Communications 141510 0 0 0 0 0 4430 0 15916 0 161856 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 activities. Schedule J, Part I, Line 7 Additional compensation was awarded based on performance. Executive compensation and all additional compensation is approve by the compensation committee of the board of directors. X 30 564019 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 1a The Executive Committee of the Alley Theatre shall have and may exercise all the authority of the Board of Directors in the management of the Corporation, except where action of the Board of Directors is required by statute or the bylaws. 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 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 0 0 0 1 1 0 0 0 0 Additional time need to compile and report information.