2025-03-27T18:08:44-07:00 2024-06-30 990 2023-07-01 741143076 ALLEY THEATRE ALLE 7132289341 615 Texas St Houston TX 770022710 Donald Poole Chief Financial Officer 7132289341 2024-11-15 1 2023 2025-03-06 01:10:19Z Dean R Gladden 615 Texas St Houston TX 77002 26933625 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 56 56 419 350 0 0 15399469 14011704 9301807 8889491 1344619 3310365 72478 97621 26118373 26309181 0 0 0 0 14742099 14913272 111154 101150 1824740 11741736 10032199 26594989 25046621 -476616 1262560 98816172 101801697 4544873 4282849 94271299 97518848 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 20083954 0 9305425 Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 23/24 Season: Productions - 10; Total Attendance - 140,770; 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 23/24 Season, ECE delivered 153,309 contact hours of programming to 52,044 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. In December 2022, the Alley launched a new production of A Christmas Carol, adapted by artistic director, Rob Melrose. 0 0 0 20083954 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 1 169 0 419 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 56 56 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 489251 0 83841 Melrose Robert Artistic Director 50 0 X 409737 0 52257 Lackey Deborah Chief Development Officer 50 0 X 182573 0 16433 Poole Donald Chief Financial Officer 50 0 X 160132 0 25324 Kahn Brandon General Manager 50 0 X 135555 0 30676 Siler Ellen D Chief Marketing Officer 50 0 X 138370 0 19633 Javid Sajal Chief Human Resources and Culture Officer 50 0 X 138370 0 19633 Locher Michael Director of Design 50 0 X 123228 0 18529 Alkek Williams Margaret Board Member 2 0 X 0 0 0 Bamburg Jeanna 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 Burch Ralph Board Member 2 0 X 0 0 0 Chavez Arturo Board Member 2 0 X 0 0 0 Cox Jonathan Board Member 2 0 X 0 0 0 Dishberger Mike Vice President Facilities 2 0 X 0 0 0 Finger Jonathan Vice President Endowment 2 0 X 0 0 0 Gill Mignon Board Member 2 0 X 0 0 0 Glover Joel Board Member 2 0 X 0 0 0 Greenlee Stephen Board Member 2 0 X 0 0 0 Griffith Phil 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 Huff Curtis 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 President 2 0 X 0 0 0 John Philip Board Member 2 0 X 0 0 0 Kades Kenneth Chair 2 0 X 0 0 0 Kessler Patrick Board Member 2 0 X 0 0 0 Ketelsen Kathryn L Board Member 2 0 X 0 0 0 Kirkpatrick Carey 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 Lightfood Lance Board Member 2 0 X 0 0 0 Lopez Negrete Alex Board Member 2 0 X 0 0 0 Lunam Richard Vice President Finance 2 0 X 0 0 0 Mach Butch 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 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 Sheikh Nadeem 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 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 1777216 0 266326 14 0 1 0 Prichard Industries Southwest LLC 4040 Directors Row Houston TX 77092 Housekeeping services 179179 Culinaire 3900 Milam St Houston TX 77006 Catering services 174613 Events Company 1237 N Post Oak Houston TX 77055 Event planning and execution 165088 Hunton Services PO Box 650998 Dept HOU1121 Dallas TX 75265 Building maintenance 111375 Blueprint Advancement LLC 7090 North Oracle Road Ste 178-1002 Tucson AZ 85704 Phone solicitation of contributions 105530 6 0 0 1367238 0 968869 11675597 656501 14011704 Ticket Sales and Fees 711110 8314205 8314205 0 0 Education and Other Revenue 711110 575286 575286 0 0 0 0 0 0 8889491 3310365 0 0 3310365 0 0 0 0 0 0 0 0 0 40578 0 6168 0 34410 34410 0 0 34410 0 0 160000 1367238 512723 -352723 0 -352723 521487 105553 415934 415934 0 0 0 26309181 9305425 0 2992052 0 0 0 0 0 0 0 0 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4544873 4282849 X 56233067 54145582 38038232 43373266 94271299 97518848 98816172 101801697 1262560 1984989 0 0 0 0 X 0 1 X 1 0 X 10141881 18832545 17537656 15484610 14011704 76008396 0 0 0 0 0 0 0 0 0 0 0 0 10141881 18832545 17537656 15484610 14011704 76008396 4926358 71082038 563277 504836 539220 1344619 3310365 6262317 0 0 0 0 0 82270713 28603734 0.86400 0.86075 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29567089 987303 4846416 0 1477130 102849 33820829 25785643 1482353 3805935 0 1412667 94175 29567089 30864179 287693 -3920666 0 1344545 101018 25785643 24398751 116350 7667525 0 1222234 96213 30864179 23708846 56200 1875954 0 1161958 80291 24398751 0.014 0.427 0.559 0 0 0 970675 970675 0 68812614 21868465 46944149 0 0 0 0 0 8172552 5751194 2421358 0 0 0 0 50336182 0 Lease Related Liability 592042 592042 28192478 1984988 0 0 2290 1987278 26205200 103981 0 103981 26309181 24942640 0 0 0 0 0 24942640 103981 0 103981 25046621 Schedule D, Part V, Line 4 The Alley Theatre Endowment exists to generate operating income the 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 7090 N Oracle Rd Suite 178 PMB 1002 Tucson AZ 85704 Phone solicitation 0 209673 101150 108523 209673 101150 108523 Gala Ball 1245808 1112308 133500 0 76373 0 153800 80260 121174 Deck the Trees 203930 187430 16500 0 0 993 18097 0 14517 1 77500 67500 10000 0 0 0 18366 1236 27907 1527238 1367238 160000 0 76373 993 190263 81496 163598 512723 -352723 X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 Gladden Dean R Managing Director 454251 0 35000 0 0 0 59099 0 24742 0 573092 0 0 0 Melrose Robert Artistic Director 379737 0 30000 0 0 0 26803 0 23454 0 459994 0 0 0 Lackey Deborah Chief Development Officer 182573 0 0 0 0 0 7807 0 8626 0 199006 0 0 0 Poole Donald Chief Financial Officer 155132 0 5000 0 0 0 8181 0 17143 0 185456 0 0 0 Kahn Brandon General Manager 128555 0 7000 0 0 0 6750 0 23926 0 166231 0 0 0 Siler Ellen D Chief Marketing Officer 135370 0 3000 0 0 0 0 0 19633 0 158003 0 0 0 Javid Sajal Chief Human Resources and Culture Officer 133857 0 5000 0 0 0 7212 0 8050 0 154119 0 0 0 Schedule J, Part I, Line 1a Dues for a private club. The board believes that members for the Managing Director and Artistic Director are essential to fundraising efforts. Schedule J, Part I, Line 7 In June 2023 the board voted to award bonus to all employees listed in Part VII of this form as well as others. X 12 656501 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. These forms are reviewed by independent auditors. Generally, the Alley complies with this requirement. In the event that a form is missing, an Alley staff member follows up to ensure compliance. Form 990, Part VI, Section B, Line 15 15(a) - 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 approved salaries for the Artistic Director and the Managing Director. 15(b) - Based on the board's approval of the operating budget and the data mentioned above, the Managing Director approves all other salaries for the 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 required to compile and report information.