2022-05-09T13:26:02-07:00 2021-06-30 990 2020-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2022-04-29 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Dean R Gladden 615 Texas St Houston TX 77002 21540135 0 X www.alleytheatre.org X 1948 TX Vision: To be an inclusive theatre that is essential to Houston, the nation, and the world Mission: To inspire and enchant lives through a diversity of theatrical experiences at the highest level of artistic excellence with our Resident Acting Company at the center 58 58 244 58 0 0 10141881 18832545 5374304 188843 1009370 1516383 163962 7161 16689517 20544932 0 0 0 0 12159395 8246503 89520 119324 1218000 8065498 4790355 20314413 13156182 -3624896 7388750 88025875 99755068 7169630 5363489 80856245 94391579 To inspire and enchant lives through a diversity of theatrical experiences at the highest level of artistic excellence with our Resident Acting Company at the center 0 0 9692080 0 188843 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 20/21 Season: Productions - 0; Total Attendance - 0; The Alley Theatre, founded in 1947 by Nina Vance in Houston, Texas, 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 theaters (Hubbard Theatre, 774 seats and Neuhaus Theatre, 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, 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. The Alley supports a robust Education and Community Engagement (ECE) department which strives 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 programming to the Houston community. In the 20/21 Season, ECE provided virtual and hybrid programming to 269,586 students and community members through 386,098 contact hours. 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. In August 2017 Hurricane Harvey hit the Houston area. The Alley suffered significant damage from the storm and a ruptured sprinkler pipe. Acting quickly to pump out the water, clean up the mess, and restore the theatre, the Alley was able to reopen its larger Hubbard Theatre in time for the annual production of A Christmas Carol in November that same year. In January 2018, the Alley hosted its annual Alley All New Festival in the restored Neuhaus Theatre. The Alley is working with Federal Emergency Management Agency (FEMA) and the Texas Department of Emergency Management (TDEM) to recoup financial losses due to Hurricane Harvey as well as to mitigate future flood damage. In March 2020, the Alley cancelled performances and ceased production for the remainder of the season due to the Covid-19 pandemic. One third of the Alley's artists, artisans, and support staff lost their jobs in June 2020. The entire 20/21 season was canceled, and the theatre remained closed to the public through the end of the fiscal year. Staff and management worked tirelessly to maintain the theatre, the resident company, and the core staff during the shutdown. 0 0 0 9692080 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 15 0 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 58 58 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 Gladden Dean R Managing Director 50 0 X 451937 0 53552 Melrose Robert Artistic Director 50 0 X 384735 0 37095 Lackey Deborah Director of Development 50 0 X 206778 0 17959 Poole Donald Director of Finance 50 0 X 168005 0 22920 Applegate Rachel Director of Marketing and Communications 50 0 X 135890 0 26666 Locher Michael Director of Design 50 0 X 123235 0 28731 Javid Sajal Director of Human Resources 50 0 X 119998 0 19583 Bell Michael Director of Information Technology 50 0 X 119326 0 19336 Alkek Williams Margaret Board Member 2 0 X 0 0 0 Babcock Charles Board Member 2 0 X 0 0 0 Baliff Jonathan Board Member 2 0 X 0 0 0 Beelaerts Rutger Board Member 2 0 X 0 0 0 Brice Eloise Board Member 2 0 X 0 0 0 Brown Oscar K Vice President Development 2 0 X 0 0 0 Carrig John A VP Finance 2 0 X 0 0 0 Chavez Arturo Board Member 2 0 X 0 0 0 Conway Kristi Board Member 2 0 X 0 0 0 Cox Jonathan VP Development 2 0 X 0 0 0 Dishberger Mike Board Member 2 0 X 0 0 0 Finger Jonathan Board Member 2 0 X 0 0 0 Glover Joel Board Member 2 0 X 0 0 0 Gill Mignon Board Member 2 0 X 0 0 0 Greenlee Stephen Board Member 2 0 X 0 0 0 Harkness Chad Board Member 2 0 X 0 0 0 Harrell Robert Vice President Risk Management 2 0 X 0 0 0 Heinz Mike Board Member 2 0 X 0 0 0 Hulme Ron Vice President Endowment 2 0 X 0 0 0 Jalufka Valerie 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 Ketelsen Kathryn L Board Member 2 0 X 0 0 0 Kroger William Board Member 2 0 X 0 0 0 Loya Mike Board Member 2 0 X 0 0 0 Lummis Isabel Board Member 2 0 X 0 0 0 Lunam Richard Board Member 2 0 X 0 0 0 Madison Beth Board Member 2 0 X 0 0 0 Marion Jesse R Board Member 2 0 X 0 0 0 Martin Nancy Board Member 2 0 X 0 0 0 Monthy Jeremy Board Member 2 0 X 0 0 0 Morse Stephen Board Member 2 0 X 0 0 0 Nelson Rose Hochner Board Member 2 0 X 0 0 0 Penshorn Robert Secretary 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 Orton Kathy Board Member 2 0 X 0 0 0 Rand Ron Board Member 2 0 X 0 0 0 Risley Jill Board Member 2 0 X 0 0 0 Rogers Arthur H Board Member 2 0 X 0 0 0 Sakowitz Kushner Brittany Board Member 2 0 X 0 0 0 Shanda Douglas Board Member 2 0 X 0 0 0 Stark Lois Farfel Board Member 2 0 X 0 0 0 Smith Mark Allen Board Member 2 0 X 0 0 0 Stern Susana Brener de Stern Board Member 2 0 X 0 0 0 Tellepsen Trent Board Member 2 0 X 0 0 0 Terracina Michael Board Member 2 0 X 0 0 0 Torrence Travis 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 Walters Thomas Board Member 2 0 X 0 0 0 Weaver Sharyn A Board Member 2 0 X 0 0 0 Webber Temple Board Member 2 0 X 0 0 0 Wyatt Lynn Board Member 2 0 X 0 0 0 Yankawsky Kevin Board Member 2 0 X 0 0 0 Zilkha Daniel Board Member 2 0 X 0 0 0 Kades Kenneth President 2 0 X 0 0 0 Mach Butch Chairman 2 0 X 0 0 0 1709904 0 225842 11 0 1 0 SD&A Teleservices Inc 5757 W Century Blvd Suite 300 Los Angeles CA 90045 Telemarketing/Fundraising 119324 Lynch2 Inc 792 W Bartlett Rd Bartlett IL 60103 Website services 154171 Target Resource Group LLC 90 S Cascade Ave Suite 510 Colorado Springs CO 80903 Marketing research 113500 0 0 0 551633 0 10908840 7372072 382824 18832545 Education and Other Revenue 711110 188843 188843 0 0 0 0 0 0 188843 504836 0 0 504836 0 0 0 0 0 0 0 0 3560 0 0 0 3560 0 3560 0 0 3560 1942909 0 931362 0 1011547 0 1011547 0 0 1011547 67442 551633 63841 3601 0 3601 0 20544932 188843 0 1523544 0 0 0 0 0 0 0 0 895410 409569 485841 0 0 0 0 0 5638408 4050396 839234 748778 249105 161033 58364 29708 990532 775962 124892 89678 473048 322344 94721 55983 0 0 0 0 0 0 0 0 40382 0 40382 0 0 0 0 0 119324 119324 96213 0 96213 0 217404 155950 56454 5000 122118 94891 0 27227 171815 65268 63379 43168 201664 138940 27190 35534 0 0 0 0 650754 533618 97613 19523 134 134 0 0 0 0 0 0 26116 0 26076 40 17352 0 17352 0 0 0 0 0 2084662 2012512 60125 12025 708572 566761 121076 20735 Artistic Expenses (Research, Casting) 39006 39006 0 0 Supplies and Materials for Education and Community Engagement 34362 34362 0 0 Production Expenses 330523 330523 0 0 All Other Expenses 49278 811 37190 11277 13156182 9692080 2246102 1218000 132825 121925 1828415 2533809 2325188 2131362 3045900 66120 0 0 0 0 0 0 34759 35520 449312 574426 76889039 21810227 53960391 55078812 26249085 39213094 0 88025875 99755068 945992 1017526 0 0 2267024 2345963 0 0 0 0 0 0 1794293 0 0 0 2162321 2000000 7169630 5363489 X 53514918 61132957 27341327 33258622 80856245 94391579 88025875 99755068 7388750 6146584 0 0 0 0 X 0 1 X 1 1 1 X 7486623 13354268 12983122 10141881 18832545 62798439 0 0 0 0 0 0 0 0 0 0 0 0 7486623 13354268 12983122 10141881 18832545 62798439 8214205 54584234 543774 564179 633455 563277 504836 2809521 0 0 0 0 0 0 0 0 0 0 65607960 31235665 0.83198 0.79628 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24398751 116350 7667525 0 1222234 96213 30864179 23708846 56200 1875954 0 1161958 80291 24398751 22986015 0 1920756 0 1121052 76873 23708846 22168504 0 1983022 0 1088494 77017 22986015 20831695 0 2505089 0 1075755 92525 22168504 0 0.426 0.574 0 0 0 970675 970675 0 63485290 16991759 46493531 0 0 0 0 0 7257111 4818468 2438643 0 5175963 0 5175963 55078812 Payroll Protection Program (PPP) 2000000 2000000 26595613 6146584 0 0 310 6146894 20448719 96213 0 96213 20544932 13059969 0 0 0 0 0 13059969 96213 0 96213 13156182 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 Directors. Schedule D, Part XI, Line 2d Alley Theatre Productions Schedule D, Part XI, Line 4b Alley Theatre Productions X X X X X X X 1 SDA Teleservices Inc 5757 W Century Blvd 300 Los Angeles CA 90045 Phone solictation 0 215230 119324 95906 215230 119324 95906 Gala Ball 311000 311000 0 0 0 0 0 0 0 Deck the Trees 211500 186500 25000 0 0 0 0 30584 0 1 96575 54133 42442 7172 0 9755 0 16331 0 619075 551633 67442 7172 0 9755 0 46915 0 63842 3600 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Gladden Dean R Managing Director 426737 0 25200 0 0 0 34000 0 19552 0 505489 0 0 0 Melrose Robert Artistic Director 359535 0 25200 0 0 0 14500 0 22595 0 421830 0 0 0 Lackey Deborah Director of Development 201578 0 5200 0 0 0 10274 0 7685 0 224737 0 0 0 Poole Donald Director of Finance 162805 0 5200 0 0 0 7793 0 15127 0 190925 0 0 0 Applegate Rachel Director of Marketing and Communications 132690 0 3200 0 0 0 6759 0 10479 0 153128 0 0 0 Locher Michael Director of Design 118034 0 5200 0 0 0 9030 0 19702 0 151966 0 0 0 Schedule J, Part I, Line 1a Dues for a local private club. The board believes that memberships in the club for the Managing Director and the Artistic Director are essential. X 8 382824 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The Audit Committee reviews the Form 990 with management, approves, and shares with the 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 and local data from other arts organizations and similarly sized non-profits. The board directly sets and approves salaries for the Artistic Director and the Managing Director. (15b) Based on the board's approval of the operating budget and the 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 was needed to compile and report information.