2020-05-14T16:47:23-07:00 2019-06-30 990 2018-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Director of Finance 7132289341 2020-02-15 98.198.178.203 2018 2020-11-19 02:30:22Z Dean R Gladden 615 Texas St Houston TX 77002 27920338 0 X www.alleytheatre.org X 1948 TX Professional resident theatre whose mission is to produce great theatre that embodies the resident company 49 49 389 355 0 0 13354268 12983122 7707899 8840814 4552751 1056999 215767 254264 25830685 23135199 0 0 0 0 11809511 11945632 161363 153925 1932068 8671978 9694273 20642852 21793830 5187833 1341369 93972249 87965451 15835195 7392253 78137054 80573198 Produce great theatre that embodies the resident company 0 0 16618643 0 9055613 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 18/19 Season: Productions - 10; Total Attendance - 149,112; 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 theaters (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. In August 2017 Hurricane Harvey hit the Houston area. The Alley suffered significant damage from the storm and a ruptured sprinkler head. 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 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. The Alley supports a robust Education and Community Engagement (ECE) department which boasts attendance of 79,555 (student matinees attendance figure -8,135- is included in Total Attendance number for productions) and 304,825 contact hours. The mission of ECE 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 programming to the Houston community. 0 0 0 16618643 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 95 0 1 389 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 49 49 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 Alkek Williams Margaret 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 Boyce Maria Wyckoff 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 Hirshberg Al J Board Member 2 0 X 0 0 0 Hulme Ron Vice President Endowment 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 Mach Butch President 2 0.5 X X 0 0 0 Madison Beth Secretary 2 0 X X 0 0 0 Marion Jesse R Chairman 2 0.5 X X 0 0 0 Martin Nancy 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 Mongrain Joseph 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 Finance 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 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 Tellepsen Trent Board Member 2 0 X 0 0 0 Tumminello Peter 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 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 Gladden Dean R Managing Director 50 0 X 423276 0 29853 Poole Donald Director of Finance 50 0 X 147670 0 18907 Black James Interim Artistic Director 50 0 X 201489 0 5538 Boyd Gregory Artistic Director 0 0 X 398424 0 1537 Swackhamer Ten Eyck General Manager 50 0 X 159337 0 25173 Giles Nancy Director of Development 50 0 X 129471 0 11359 Applegate Rachel Director of Marketing and Communications 50 X 122052 0 8711 Inkel Raymond Production Manager 50 0 X 104336 0 17308 1686055 0 118386 8 0 1 0 SD&A Teleservices Inc 5757 W Century Blvd Suite 300 Los Angeles CA 90045 Telemarketing/Fundraising 297157 Walter P Moore 1301 McKinney St Suite 1100 Houston TX 77010 Engineering 266195 Deloitte PO Box 84708 Dallas TX 752844708 Consulting 255576 Dini Spheris 2727 Allen Parkway Suite 1650 Houston TX 77019 Fundraising consultants 195434 Maintenance of Houston 9876 Plano Rd Dallas TX 75238 Janitorial services 189440 7 0 0 1121515 0 625944 11235663 2003135 12983122 Ticket sales and fees 711110 8359122 8359122 0 0 Education and other revenue 711110 481692 481692 0 0 0 0 0 0 8840814 633455 0 0 633455 0 0 0 0 0 0 0 0 51644 0 0 0 51644 0 51644 0 0 51644 4538792 0 4115248 0 423544 0 423544 0 0 423544 554590 1121515 566770 -12180 0 -12180 317921 103121 214800 214800 0 0 0 23135199 9055614 0 1096463 0 0 0 0 0 0 0 0 778183 324986 453197 0 0 0 0 0 8595414 6663091 1058100 874223 355610 274607 62757 18246 1451338 1185189 122125 144024 765087 566785 129393 68909 0 0 0 0 20937 0 20937 0 33330 0 33330 0 0 0 0 0 153925 153925 76873 0 76873 0 1262723 630355 346812 285556 1102223 1093557 8666 546885 328955 112951 104979 208891 33599 175292 0 417426 417426 0 0 1010211 828382 151522 30307 457190 457190 0 0 0 0 0 0 131771 0 118255 13516 205618 0 205618 0 0 0 0 0 2095505 2021183 61935 12387 509263 404050 90431 14782 Artistic Expenses (Research, Casting) 128517 128517 0 0 Education and Community Engagement 197518 197518 0 0 Production Expenses 1062027 1062027 0 0 Special Event Expeneses 202548 0 0 202548 24817 1226 23591 0 21793830 16618643 3243119 1932068 91451 118481 1221699 1208722 6512295 3506498 2300636 123182 0 0 0 0 0 0 42138 23204 426127 508763 71660195 17661037 55502462 53999158 27875441 28477443 93972249 87965451 2029195 830368 0 0 3320078 2954032 0 0 0 0 0 0 10485922 3607853 0 0 0 15835195 7392253 X 53777177 53978304 11377734 13612751 12982143 12982143 78137054 80573198 93972249 87965451 X 1341369 946508 0 0 0 148267 X 0 1 X 1 0 X 14723666 9084809 7486623 13354268 12983122 57632488 0 0 0 0 0 0 0 0 0 0 0 0 14723666 9084809 7486623 13354268 12983122 57632488 6980440 50652048 594754 569131 543774 564179 633455 2905293 60537781 39204024 0.83670 0.87249 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 22383634 5000 242142 0 1020586 92425 21517765 0 0.548 0.452 0 0 0 970675 970675 0 63485290 14027012 49458278 0 49558 49558 0 0 6840660 3584467 3256193 0 314012 0 314012 53999158 24007399 946506 0 0 2567 949073 23058326 76873 0 76873 23135199 21716957 0 0 0 0 0 21716957 76873 0 76873 21793830 Schedule D, Part V, Line 4 The Alley Theatre Endowment exists to generate operating income to the Alley Theatre in accordance with the polices of the Alley Theatre Board of Directors Schedule D, Part XI, Line 2d Alley Theatre Productions X X X X X X X 1 SD&A Teleservices Inc 5757 West Century Blvd Los Angeles CA 90045 Phone solicitation of contributions 0 371648 153925 217723 371648 153925 217723 TX Gala Ball 1097600 726490 371110 0 59080 0 194878 15000 111972 Sporting Clays 135000 83950 51050 0 14183 18518 10658 0 0 3 443505 311075 132430 0 4805 0 96686 3175 37815 1676105 1121515 554590 0 78068 18518 302222 18175 149787 566770 -12180 X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 Boyd Gregory Artistic Director 398424 0 0 0 0 0 0 0 1537 0 399961 0 0 Black James Interim Artistic Director 101489 0 100000 0 0 0 0 0 5538 0 207027 0 0 0 Gladden Dean R Managing Director 362877 0 22899 0 0 0 0 0 67353 0 453129 0 0 0 Poole Donald Director of Finance 145670 0 2000 0 0 0 0 0 18907 0 166577 0 0 0 Swackhamer Ten Eyck General Manager 157337 0 2000 0 0 0 0 0 25173 0 184510 0 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 efforts. Schedule J, Part I, Line 4 In January 2018, the board of directors and the artistic director agreed that he would retire effective immediately and that he would receive a lump sum payment of $383,733, which was paid in the same month. Schedule J, Part I, Line 7 See Schedule J Part 1, Line 4a X 17 2003135 FMV 0 0 1 1 Schedule M, Part I, Line 32b Chase Investment Services processes and sells non-cash, stock contributions. 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 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 Form 990, Part XI, Line 9 Gain on involuntary conversion 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.