Alley Theatre in Houston, Texas (TX)

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Alley Theatre
Employer Identification Number (EIN)741143076
Name of OrganizationAlley Theatre
Address615 Texas St, Houston, TX 77002-2710
ActivitiesOther cultural or historical activities, Other school related activities
SubsectionEducational Organization
Ruling Date08/1950
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$46,989,860
Amount of Income$17,397,179
Form 990 Revenue Amount$15,388,217
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $17,397,179
This organization: 

 $17,397,179
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $46,989,860
Alley Theatre: 

 $46,989,860
Other organizations performing similar types of work: 

 $139,761

Expenses in 2007: $15,812,584
This organization: 

 $15,812,584
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2007: 1.0
Alley Theatre: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 79.8%
Alley Theatre: 

 79.8%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2007: 235
Alley Theatre: 

 235
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2007: 9.4%
Alley Theatre: 

 9.4%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2007: 34.5%
Alley Theatre: 

 34.5%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200520062007
Total revenue$13,306,364$28,735,601$11,345,787$15,610,867$13,213,662$15,377,562
Contributions, gifts, grants, and similar amounts received$6,454,231$22,222,259$5,842,651$10,019,570$4,732,224$5,305,701
Contributions to donor advised funds$0$0
Direct public support$6,218,697$21,945,674$5,599,070$9,699,281$4,483,747$4,918,522
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$235,534$276,585$243,581$320,289$248,477$387,179
Program service revenue including government fees and contracts$4,749,071$5,060,132$4,787,001$5,331,084$6,287,208$7,891,185
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$23,502$20,815$18,612$19,551$45,199
Dividends and interest from securities$447,379$374,496$387,325$435,361$746,575$875,319
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$554,296$842,020$387,431$-261,630$1,431,723$1,306,284
Gross amount from sales of assets other than inventory$1,263,469$2,064,456$1,075,016$1,786,719$2,608,794$5,710,078
Less: cost or other basis and sales expenses$709,173$1,222,436$687,585$2,048,349$1,177,071$4,403,794
Net income or (loss) from special events and activities$880,136$37,793$-79,435$67,870$-3,619$-204,227
Gross revenue$1,175,297$171,015$67,695$158,675$162,930$276,576
Less: direct expenses other than fundraising expenses$295,161$133,222$147,130$90,805$166,549$480,803
Gross profit or (loss) from sales of inventory$0$0$0$0$0$158,101
Gross sales of inventory, less returns and allowances$0$0$0$0$0$243,693
Less: cost of goods sold$0$0$0$0$0$85,592
Other revenue$221,251$175,399$0$0$0$0
Total expenses$12,335,792$11,967,798$11,624,162$11,041,804$12,862,595$15,812,584
Program services$4,813,567$6,591,980$5,833,445$8,343,213$9,909,655$12,617,575
Management and general$7,522,225$5,375,818$4,447,651$1,654,185$1,958,996$2,153,615
Fundraising$0$0$1,343,067$1,044,406$993,944$1,041,394
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$28,650,766$41,718,629$40,286,031$51,151,037$54,138,989$50,844,719
Excess or (deficit) for the year$970,572$16,767,803$-278,375$4,569,063$351,067$-435,022
Net assets or fund balances at beginning of year$30,243,375$28,650,766$41,718,629$45,381,261$51,151,037$54,138,989
Other changes in net assets or fund balances$-2,563,181$-3,699,940$-1,154,222$1,200,713$2,636,885$-2,859,248
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,812,584$12,617,575$2,153,615$1,041,394
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$631,908$318,264$313,644$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,193,984$5,022,984$796,126$374,874
Pension plan contributions not included above$144,593$85,899$55,144$3,550
Employee benefits not included above$973,789$798,655$137,329$37,805
Payroll taxes$555,811$434,803$86,448$34,560
Professional fundraising fees$126,861$0$0$126,861
Accounting fees$19,162$0$19,162$0
Legal fees$0$0$0$0
Supplies$43,644$30,551$8,729$4,364
Telephone$40,923$8,185$28,646$4,092
Postage and shipping$24,921$17,445$4,984$2,492
Occupancy$1,065,924$890,133$120,158$55,633
Equipment rental and maintenance$91,500$0$91,500$0
Printing and publications$0$0$0$0
Travel$652,961$652,961$0$0
Conferences, conventions, and meetings$30,881$0$30,881$0
Interest$0$0$0$0
Depreciation, depletion, etc.$956,726$765,381$143,509$47,836
Other expenses not covered above$4,258,996$3,592,314$317,355$349,327
Balance Sheets
200020012002200520062007
Total assets$31,178,881$47,427,078$44,122,668$53,711,866$57,153,584$54,405,859
Cash - non-interest-bearing$1,877,094$2,156,961$1,245,804$0$298,890$0
Savings and temporary cash investments$24,446$46,919$3,073$1,946,819$6,101,514$7,341,714
Accounts receivable less allowance for doubtful accounts$187,501$18,027$11,582$52,327$51,176$61,138
Pledges receivable less allowance for doubtful accounts$2,705,614$11,674,509$5,867,243$8,079,188$4,216,634$1,667,837
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$18,072$65,589
Prepaid expenses and deferred charges$222,717$195,567$258,127$421,427$260,433$380,140
Investments - publicly-traded securities$27,515,429$26,302,200
Investments - other securities$22,075,667$18,369,710$16,961,526$23,956,662$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$40,000$40,000$43,720$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,045,842$14,925,385$19,731,592$19,255,443$18,691,436$18,587,241
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$2,528,115$5,708,449$3,836,637$2,560,829$3,014,595$3,561,140
Accounts payable and accrued expenses$834,862$2,349,252$611,675$378,889$402,365$680,850
Grants payable$0$0$0$0$0$0
Deferred revenue$1,693,253$1,859,197$1,924,962$2,181,940$2,612,230$2,880,290
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$0$1,500,000$1,300,000$0$0$0
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$31,178,881$47,427,078$44,122,668$53,711,866$57,153,584$54,405,859
Total net assets or fund balances$28,650,766$41,718,629$40,286,031$51,151,037$54,138,989$50,844,719
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200520062007
Total revenue$13,306,364$28,735,601$11,345,787$15,610,867$13,213,662$15,377,562
Total revenue, gains, and other support per audited financial statements$10,735,165$25,094,707$10,224,122$16,829,660$15,732,481$12,402,327
Other expenses$-2,511,199$-3,640,894$-1,121,665$1,218,793$2,518,819$-2,975,235
Net unrealized gains on investments$-2,563,181$-3,683,072$-1,154,222$1,200,713$2,636,885$-2,859,248
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$51,982$42,178$32,557$18,080$-118,066$-115,987
Other revenue$60,000$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$60,000$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200520062007
Total expenses$0$0$11,624,162$11,041,804$12,862,595$15,812,584
Total expenses and losses per audited financial statements$0$0$11,624,245$11,041,804$12,719,223$15,669,385
Other revenue$0$0$83$0$-143,372$-143,199
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$83$0$-143,372$-143,199
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$285,385$32,880$452
50$274,616$39,028$2,667
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings39
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006235
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,022,575$8,049,286
Program service revenue
Program service revenue 1000000$000$0$7,891,185
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$45,199$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$875,319$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,306,284$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-204,227$0
Gross profit or (loss) from sales of inventory000000$000$0$158,101
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$122,020$9,756$0
$102,000$15,738$0
$92,000$15,309$0
$92,000$3,947$0
$77,000$14,666$0
Total number of other employees paid over $50,00015
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001200420052006
Total$8,821,578$11,650,681$18,880,968$12,492,422$11,778,036$15,649,263
Gifts, grants, and contributions received$3,426,551$6,454,231$13,422,838$6,321,557$5,893,979$8,595,929
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,019,744$4,749,071$5,060,132$5,716,892$5,331,084$6,287,208
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$375,283$447,379$397,998$453,973$552,973$766,126
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$15,388,217
Contributions, Gifts, Grants and Other Similar Amounts$6,609,929
Program Service Revenue$7,767,491
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$547,348
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$45,233
Gross rents (Real / Personal)$45,233 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$45,233 / $0
Net gain from sales of assets other than inventory$110,453
Gross amount from sales of assets other than inventory (Securities / Other)$1,762,774 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,652,321 / $0
Gain or (loss) (Securities / Other)$110,453 / $0
Net income from fundraising events$121,586
Gross income from fundraising events$340,475
Less: direct expenses$218,889
Net income from gaming activities$0
Net income from sales of inventory$186,177
Gross sales of inventory, less returns and allowances$323,929
Less: cost of goods sold$137,752
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$15,338,800
Compensation of current officers, directors, trustees, and key employees$727,910
Other salaries and wages$6,403,925
Payroll taxes$642,313
Professional fundraising services$137,104
Other$7,427,548
Balance Sheet (for 2012)
Total assets$46,989,860
Total liabilities$3,614,504
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,614,504
Total net assets or fund balances$43,375,356
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$32,669,228
Gifts, grants, contributions, and membership fees received$29,590,753
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,078,475
Gross receipts from related activities, etc.$38,149,655
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Roundabout Theatre Company Inc231 West 39th Street, New York, NY 10018-1070NY1965-10$82,042,251
2Royal ShakespeareWarwickshire United Ki Cv37 6bb, United Kingdominternational1981-10$80,229,619
3Vivian Beaumont Theater Inc, Lincoln Center Theater150 West 65th Street, New York, NY 10023-6916NY1979-12$60,582,892
4Guthrie Theatre Foundation818 S 2nd St, Minneapolis, MN 55415-1252MN1962-07$46,234,222
5Center Theatre Group Of Los Angeles601 W Temple St, Los Angeles, CA 90012-2621CA1966-03$43,747,774
6Stratford Shakespearean Festival Foundation Of Canada, Stratford Shakespeare Festival Stratford Festival Of CanadaPo Box 520 55 Queen Street, Stratfordinternational1959-10$39,512,637
7Chicago Theatre Group Inc170 N Dearborn St, Chicago, IL 60601-3205IL1977-03$38,359,785
8Alley Theatre615 Texas St, Houston, TX 77002-2710TX1950-08$17,397,179
9Shakespeare Festival Of Dallas3630 Harry Hines Blvd, Dallas, TX 75219-3201TX1982-09$744,052
10End Of The Runway Players215 N Dooley St, Grapevine, TX 76051-6247TX1987-04$105,535
11Dallas Theater Center2400 Flora St, Dallas, TX 75201-2401TX1959-11$9,316,812
12Dallas Childrens Theater Inc5938 Skillman St, Dallas, TX 75231-7608TX1989-12$3,399,224
13Ensemble Theater3535 Main St, Houston, TX 77002-9529TX1978-01$2,057,103
14Main Street Theater At Autry House2540 Times Blvd, Houston, TX 77005-3225TX1980-03$1,990,514
15A D Players2710 W Alabama St, Houston, TX 77098-2106TX1971-01$1,599,377
16Amarillo Little Theatre IncPO BOX 2424, Amarillo, TX 79105-2424TX1938-02$1,100,842
17Lyric Stage Inc3333 N Mcarthr Blvd Ste 300, Irving, TX 75062-8029TX1994-05$1,096,302
18Allied Theatre Group Inc821 W Vickery Blvd, Fort Worth, TX 76104-1144TX1993-10$758,807
19One World7701 Bee Caves Road, Austin, TX 78746-4104TX1997-03$701,501
20Junior Players Guild4054 Mckinney Ave Ste 104, Dallas, TX 75204-8231TX1968-02$649,236
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

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