2021-04-07T11:32:33-07:00 2020-06-30 990 2019-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2021-04-07 2019 2022-09-23 18:48:47Z Dean R Gladden 615 Texas St Houston TX 77002 19186599 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 51 51 362 355 0 0 12983122 10141881 8840814 5374304 1056999 1009370 254264 163962 23135199 16689517 0 0 0 0 11945632 12159395 153925 89520 1593335 9694273 8065498 21793830 20314413 1341369 -3624896 87965451 88025875 7392253 7169630 80573198 80856245 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 15817650 0 5374304 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 19/20 Season: Productions - 8; Total Attendance - 104,995; 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. Total attendance at ECE events in the 19/20 season was 85,416 representing 307,307 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. Staff, management, and the Houston community have worked tirelessly to maintain the theatre, the resident company, and the core staff until we are able to perform again. 0 0 0 15817650 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 95 0 1 362 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 51 51 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 391528 0 31952 Melrose Robert Artistic Director 50 0 X 274173 0 32518 Lackey Deborah Director of Development 50 0 X 187474 0 15090 Poole Donald Director of Finance 50 0 X 148381 0 32518 Applegate Rachel Director of Marketing and Communications 50 0 X 124629 0 14780 Inkel Raymond Production Manager 50 0 X 103271 0 18060 Alkek Williams Margaret Board Member 2 0 X 0 0 0 Baliff Jonathan Board Member 2 0 X 0 0 0 Bazan Brenda Board member 2 0 X 0 0 0 Beelaerts Rutger Board Member 2 0 X 0 0 0 Brown Oscar K Vice President Development 2 0 X 0 0 0 Carrig John A Board Member 2 0 X 0 0 0 Domeracki Daniel Board Member 2 0 X 0 0 0 Finger Jonathan Board Member 2 0 X 0 0 0 Greenlee Stephen Board Member 2 0 X 0 0 0 Griffin Edward Board Member 2 0 X 0 0 0 Harrell Robert Vice President Risk Management 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 Kades Kenneth Executive Vice President 2 0 X 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 Langford Thomas R 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 Mach Butch President 2 0 X X 0 0 0 Madison Beth Secretary 2 0 X X 0 0 0 Marion Jesse R Chairman 2 0 X X 0 0 0 Martin Nancy Board Member 2 0 X 0 0 0 Meeks Parker Board Member 2 0 X 0 0 0 Mongrain Joseph Board Member 2 0 X 0 0 0 Morse Stephen Board Member 2 0 X 0 0 0 Penshorn Robert Vice President Finance 2 0 X 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 Vice President Long Range Planning 2 0 X 0 0 0 Rand Ron Board Member 2 0 X 0 0 0 Rogers Arthur H Board Member 2 0 X 0 0 0 Shanda Douglas Board Member 2 0 X 0 0 0 Smith Mark Allan Board Member 2 0 X 0 0 0 Stark Lois Farfel 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 Vangolen Glenn Board Member 2 0 X 0 0 0 Verma Dheeraj Board Member 2 0 X 0 0 0 Vesey Gregory 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 Wulfe Scott 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 1229456 0 144918 6 0 1 0 SD&A Teleservices Inc 5757 W Century Blvd Suite 300 Los Angeles CA 90045 Telemarketing/Fundraising 221622 Walter P Moore 1301 McKinney St Suite 1100 Houston TX 77010 Engineering 258338 Maintenance of Houston 9876 Plano Rd Dallas TX 75238 Janitorial services 120222 Charles P Young Company 7810 Solution Center Chicago IL 60677 Printing 217480 PS Industries Inc 1150 S 48th St Grand Forks ND 58201 Manufacturer 205436 5 0 0 918172 0 566998 8656711 466104 10141881 Ticket Sales and Fees 711110 5052041 5052041 0 0 Education and Other Revenue 711110 322263 322263 0 0 0 0 0 0 5374304 563277 0 0 563277 0 0 0 0 0 0 0 0 63027 0 0 0 63027 0 63027 0 0 63027 2684961 0 2238868 0 446093 0 446093 0 0 446093 136178 918172 160548 -24370 0 -24370 222971 97666 125305 125305 0 0 0 16689517 5499609 0 1048027 0 0 0 0 0 0 0 0 819320 363503 455817 0 0 0 0 0 8766605 6804040 1070230 892335 331161 252435 62912 15814 1484681 1236416 131078 117187 757628 556672 131955 69001 0 0 0 0 16172 0 16172 0 34157 0 34157 0 0 0 0 0 89520 89520 80291 0 80291 0 700789 529548 83769 87472 1040197 1026825 13372 481317 265836 118705 96776 210182 27847 182335 287789 287789 0 0 726667 594228 110699 21740 323639 323639 0 0 0 0 0 0 100628 0 93299 7329 73780 0 73780 0 0 0 0 0 2114085 2036294 64826 12965 577451 459420 101223 16808 1298354 1053158 92180 153016 20314413 15817650 2903428 1593335 118481 132825 1208722 1828415 3506498 2325188 123182 3045900 0 0 0 0 0 23204 34759 508763 449312 73685957 19725566 53999158 53960391 28477443 26249085 87965451 88025875 830368 945992 0 2954032 2267024 0 0 0 3607853 1794293 0 2162321 7392253 7169630 X 53978304 53514918 26594894 27341327 80573198 80856245 87965451 88025875 X -3624896 907943 0 0 0 3000000 X 0 1 X 1 0 X 9084809 7486623 13354268 12983122 10141881 53050703 0 0 0 0 0 0 0 0 0 0 0 0 9084809 7486623 13354268 12983122 10141881 53050703 8519059 44531644 569131 543774 564179 633455 563277 2873816 0 0 0 0 0 0 0 0 0 0 0 0 55924519 39720210 0.79628 0.83670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 21517765 0 461759 0 1059915 87914 20831695 0 0.534 0.466 0 0 0 970675 970675 0 65672652 15509386 50163266 0 0 0 0 0 7042630 4216180 2826450 0 0 0 0 53960391 0 Payroll Protection and EIDL 2162321 2162321 20518801 907943 0 0 3001632 3909575 16609226 80291 0 80291 16689517 20234122 0 0 0 0 0 20234122 80291 0 80291 20314413 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 Hurricane recoveries and Alley Theatre Productions X X X X X X X 1 SD&A 5757 W Century Blvd Suite 300 Los Angeles CA 90045 Phone solicitation 0 198245 89520 108725 198245 89520 108725 All States Gala Ball 542397 542397 0 0 0 0 0 0 0 Deck the Trees 226900 195900 31000 0 0 0 17047 825 4990 2 285053 179875 105178 0 11556 0 96419 2550 27161 1054350 918172 136178 0 11556 0 113466 3375 32151 160548 -24370 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Gladden Dean R Managing Director 391528 0 0 0 0 0 0 0 51452 0 442980 0 0 0 Melrose Robert Artistic Director 274173 0 0 0 0 0 0 0 32518 0 306691 0 0 0 Lackey Deborah Director of Development 187474 0 0 0 0 0 0 0 15090 0 202564 0 0 0 Poole Donald Director of Finance 148381 0 0 0 0 0 0 0 20051 0 168432 0 0 0 Schedule J, Part I, Line 1a Dues for a local private club. The board believes that the Managing Director and the Artistic Director's membership is essential. X 11 466104 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 data provided by the Theater Communications Group (TCG) and locally to other arts organizations. The board directly set and approves salaries for the Artistic Director and the 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. Form 990, Part XI, Line 9 Hurricane recoveries 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.