2023-04-26T18:37:08-07:00 2022-06-30 990 2021-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas Ave Houston TX 770022710 Donald Poole Chief Financial Officer 7132289341 2023-04-12 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Dean R Gladden 615 Texas St Houston TX 77002 26047048 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 57 57 244 300 0 0 18832545 17537656 188843 4849289 1516383 1470093 7161 -163476 20544932 23693562 0 0 0 0 8246503 12032483 119324 103036 1742735 4790355 8485427 13156182 20620946 7388750 3072616 99755068 96110242 5363489 4053179 94391579 92057063 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 16212582 0 4849289 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 21/22 Season: Productions - 9; Total Attendance - 76,268; 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 21/22 Season, ECE returned to live programming with 72,571 contact hours to 23,732 students and community members. 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. In October 2021 the Alley reopened to live audiences with some restrictions for audiences and staff. By June 2022, the Alley had returned to pre-pandemic operations. 0 0 0 16212582 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 67 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 57 57 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Donald L Poole 7132289341 615 Texas Ave Houston TX 770022710 Gladden Dean R Managing Director 50 0 X 451937 0 60517 Melrose Robert Artistic Director 50 0 X 384735 0 38754 Lackey Deborah Chief Development Officer 50 0 X 206778 0 18543 Poole Donald Chief Financial Officer 50 0 X 168005 0 24128 Applegate Rachel Chief Marketing Officer 50 0 X 135890 0 17847 Locher Michael Director of Design 50 0 X 123235 0 28731 Javid Sajal Chief Human Resources and Culture Officer 50 0 X 119998 0 19583 Bell Michael Chief Information and Technology Officer 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 Bamburg Jeanna 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 Board Member 2 0 X 0 0 0 Chavez Arturo 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 Gerson Celine 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 Grommesh Mark 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 Jacobs Kevin Board Member 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 Jopling Jillian Board Member 2 0 X 0 0 0 Kades Kenneth President 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 Lazar Victoria Board Member 2 0 X 0 0 0 Lewis Kevin Board Member 2 0 X 0 0 0 Lopez Negrete Alex Board Member 2 0 X 0 0 0 Lunam Richard VP Finance 2 0 X 0 0 0 Mach Butch Chairman 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 Mays Thomas Board Member 2 0 X 0 0 0 Milisavljevic Mile Board Member 2 0 X 0 0 0 Miller Bruce 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 Orton Kathy 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 Risley Jill 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 Simmons Ruth Board Member 2 0 X 0 0 0 Smith W Creighton 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 Thornton Rob Board Member 2 0 X 0 0 0 Torrence Travis Board Member 2 0 X 0 0 0 Verma Dheeraj Board Member 2 0 X 0 0 0 Weaver Sharyn A 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 Baliff John Board member (resigned) 0 0 X 0 0 0 Sakowitz Kushner Brittnay Board member (resigned) 0 0 X 0 0 0 1709904 0 227439 11 0 1 0 Blueprint Advancement LLC 790 N Milwaukee Ste 300 Milwaukee WI 53202 Phone solicitation for contributions 100860 Fayez Sarofim Co Houston Center 909 Fannin St 2907 Houston TX 77010 Investment adviors 120626 2 0 0 1877603 0 6999080 8660973 234736 17537656 Ticket Sales and Fees 711110 4008135 4008135 0 0 Education and Other Revenue 711110 841154 841154 0 0 0 0 0 0 4849289 539220 0 0 539220 0 0 0 0 0 0 0 0 7653 0 0 0 7653 0 7653 0 0 7653 2451419 0 1520546 0 930873 0 930873 0 0 930873 471175 1877603 801639 -330464 0 -330464 190636 31301 159335 0 0 159335 0 23693562 4849289 0 1306617 0 0 0 0 0 0 0 0 895915 410074 485841 0 0 0 0 0 8415542 6549967 980189 885386 353649 266392 57577 29680 1552112 1276437 155437 120238 815265 620591 131990 62684 0 0 0 0 17736 0 17736 0 43608 0 43608 0 0 0 0 0 103036 103036 101018 0 101018 0 751678 598690 102937 50051 662545 624230 0 38315 381987 187202 118340 76445 318316 236916 30101 51299 211625 211625 0 0 919438 753939 137916 27583 370964 370964 0 0 0 0 0 0 98302 0 90982 7320 1913 0 1913 0 0 0 0 0 2343069 2263888 65984 13197 862983 693549 144060 25374 Artistic Expenses (Research, Casting) 93694 93694 0 0 Education & Community Engagment 78137 78137 0 0 Production Expenses 965922 965922 0 0 Special Event and Other Expenses 262492 10365 0 252127 20620946 16212582 2665629 1742735 121925 125800 2533809 3237081 2131362 1908329 66120 50542 0 0 0 0 0 0 35520 122601 574426 484225 77789925 24153297 55078812 53636628 39213094 36545036 0 0 0 0 0 0 0 0 99755068 96110242 1017526 1844159 0 0 2345963 2209020 0 0 0 0 0 0 0 0 0 0 2000000 5363489 4053179 X 61132957 64288826 33258622 27768237 94391579 92057063 99755068 96110242 3072616 -5407132 0 0 0 0 X 0 1 1 1 1 X 13354268 12983122 10141881 18832545 17537656 72849472 0 0 0 0 0 0 0 0 0 0 13354268 12983122 10141881 18832545 17537656 72849472 9832796 63016676 564179 633455 563277 504836 539220 2804967 0 0 0 0 0 0 0 0 0 75654439 4849289 0.83295 0.83198 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30864179 287693 -3920666 0 1344545 101018 25785643 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 0 0.521 0.479 0 0 0 970675 970675 0 68812614 18628770 50183844 0 0 0 0 0 8006636 5524527 2482109 0 0 0 0 53636628 18185722 -5407132 0 0 310 -5406822 23592544 101018 0 101018 23693562 20519928 0 0 0 0 0 20519928 101018 0 101018 20620946 Schedule D, Part V, Line 4 The Alley Theatre Endowment exists to generate operating income tot he Alley Theatre in accordance with the policies of the Alley Theatre Board of Directors. Schedule D, Part XI, Line 2d Alley Theatre Productions X X X X X X X 1 Blueprint Advancement LLC 790 N Milwaukee Ste 300 Milwaukee WI 53202 Phone solicitation 0 319612 100860 218752 319612 100860 218752 All States Gala Ball 1763228 1416153 347075 0 32758 0 225916 39925 248000 Season Opening Gala 376800 335700 41100 0 0 0 135241 9000 67797 2 208750 175750 33000 0 0 0 14542 0 28460 2348778 1927603 421175 0 32758 0 375699 48925 344257 801639 -380464 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 0 0 53552 0 505489 0 0 0 Melrose Robert Artistic Director 384735 0 25200 0 0 0 0 0 37095 0 447030 0 0 0 Lackey Deborah Chief Development Officer 201578 0 5200 0 0 0 0 0 17959 0 224737 0 0 0 Poole Donald Chief Financial Officer 162805 0 5200 0 0 0 0 0 22920 0 190925 0 0 0 Applegate Rachel Chief Marketing Officer 132690 0 3200 0 0 0 0 0 17238 0 153128 0 0 0 Schedule J, Part I, Line 1a Dues for a local private club. The board believes that memberships for the Managing Director and the Artistic Director are essential to fundraising efforts. X 10 234736 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 an annual 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 groups and similarly-sized non-profits. 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 the data mentioned above, the Managing Director approves all other salaries for 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.