PERSEVERANCE THEATRE INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PERSEVERANCE THEATRE INCORPORATED (EIN 92-0071124)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-02
IRS object ID
202441239349302769
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-02T17:56:10-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920143182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN ROGERS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 C ST STE 201AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920071124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Perseverance Theatre IncorporatedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERSBusinessNameControlTxt
Phone9073642421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 3rd StAddressLine1Txt
CityDouglasCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99824ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrank DelaneyPersonNm
Person TitleManaging Dir.PersonTitleTxt
Signature2024-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFrankPersonFirstNm
Person LastDelaneyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSterling Gillon CPAPreparerPersonNm
PTINP02428406PTIN
Phone9072742992PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFrank DelaneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 3rd StAddressLine1Txt
CityDouglasCityNm
State AbbreviationAKStateAbbreviationCd
ZIP998245414ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$985,808GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://ptalaska.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionPerseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,130,403PYContributionsGrantsAmt
CY Contributions Grants$762,196CYContributionsGrantsAmt
PY Program Service Revenue$92,141PYProgramServiceRevenueAmt
CY Program Service Revenue$179,948CYProgramServiceRevenueAmt
PY Investment Income$254PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,885PYOtherRevenueAmt
CY Other Revenue$43,664CYOtherRevenueAmt
PY Total Revenue$1,244,683PYTotalRevenueAmt
CY Total Revenue$985,808CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$823,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,521CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,674CYTotalFundraisingExpenseAmt
PY Other Expenses$310,131PYOtherExpensesAmt
CY Other Expenses$373,121CYOtherExpensesAmt
PY Total Expenses$1,134,126PYTotalExpensesAmt
CY Total Expenses$1,164,642CYTotalExpensesAmt
PY Revenues Less Expenses$110,557PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$178,834CYRevenuesLessExpensesAmt
Total Assets BOY$935,854TotalAssetsBOYAmt
Total Assets EOY$728,980TotalAssetsEOYAmt
Total Liabilities BOY$319,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$616,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,749NetAssetsOrFundBalancesEOYAmt
MissionPerseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$588,752ExpenseAmt
Revenue$202,266RevenueAmt
DescProduction Includes all functions necessary to plan and perform theatre productions of the Perseverance Theatre.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,297ExpenseAmt
Revenue$21,346RevenueAmt
DescEducation Provides for the Summer Theatre Arts Rendezvous (STAR), a five-week youth acting program which provides theatrical training and performance opportunities to students.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$617,049TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrank DelaneyPersonNm
Phone9073642421PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 3rd StAddressLine1Txt
CityDouglasCityNm
State AbbreviationAKStateAbbreviationCd
ZIP998245414ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Leslie Ishii
Artistic Dir40.000.00Yes (X)$69,600$0$0
Frank Delaney
Managing Dir40.000.00Yes (X)$52,900$0$0
Joe Bedard
President5.000.00Yes (X)$0$0$0Yes (X)
Allison Holtkamp
Vice President5.000.00Yes (X)$0$0$0Yes (X)
Eric Vang
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Susan Churchill
Director5.000.00$0$0$0Yes (X)
Terry Cramer
Director5.000.00$0$0$0Yes (X)
Liz Medicine Crow
Director5.000.00$0$0$0Yes (X)
Erika Lee
Director5.000.00$0$0$0Yes (X)
Indra Arriaga
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$252,895GovernmentGrantsAmt
All Other Contributions$509,301AllOtherContributionsAmt
Total Contributions$762,196TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales711190$158,602$158,602
Education711190$21,346$21,346
FieldValueIRS element (for citing)
Total Program Service Revenue$179,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business711190BusinessCd
Total Revenue Column$43,664TotalRevenueColumnAmt
Related Or Exempt Func Income$43,664RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,664OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$985,808TotalRevenueColumnAmt
Related Or Exempt Func Income$223,612RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,500TotalAmt
Program Services$67,778ProgramServicesAmt
Management And General$43,678ManagementAndGeneralAmt
Fundraising$9,044FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$528,734TotalAmt
Program Services$297,400ProgramServicesAmt
Management And General$191,651ManagementAndGeneralAmt
Fundraising$39,683FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,557TotalAmt
Program Services$49,249ProgramServicesAmt
Management And General$31,737ManagementAndGeneralAmt
Fundraising$6,571FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,730TotalAmt
Program Services$30,784ProgramServicesAmt
Management And General$19,838ManagementAndGeneralAmt
Fundraising$4,108FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$318ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,260TotalAmt
Program Services$26,254ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Program Services$697ProgramServicesAmt
Management And General$1,975ManagementAndGeneralAmt
Fundraising$2,603FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,009TotalAmt
Program Services$5,411ProgramServicesAmt
Management And General$7,598ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$14,101TotalAmt
Program Services$14,101ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,365TotalAmt
Program Services$196ProgramServicesAmt
Management And General$36,169ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,228TotalAmt
Program Services$36,209ProgramServicesAmt
Management And General$6,019ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Management And General$4,267ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,488TotalAmt
Management And General$27,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,581TotalAmt
Management And General$42,581ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production Costs$52,535$52,535
Administrative Costs$26,917$5,197$21,720
Facility Rental$22,650$1,675$20,975
Miscellaneous expense$17,107$16,469$620$18

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,693TotalAmt
Program Services$12,776ProgramServicesAmt
Management And General$21,454ManagementAndGeneralAmt
Fundraising$3,463FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,642TotalAmt
Program Services$617,049ProgramServicesAmt
Management And General$481,919ManagementAndGeneralAmt
Fundraising$65,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,889BOYAmt
EOY$64,820EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$198,766BOYAmt
EOY$22,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,024BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,667,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,027,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$667,575BOYAmt
EOY$640,087EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$935,854BOYAmt
EOY$728,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,904BOYAmt
EOY$21,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,650BOYAmt
EOY$25,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,293BOYAmt
EOY$149,868EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,424BOYAmt
EOY$94,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,271BOYAmt
EOY$291,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,583BOYAmt
EOY$437,749EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,583BOYAmt
EOY$437,749EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$935,854BOYAmt
EOY$728,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$178,834ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,143,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,403CurrentTaxYearMinus1YearAmt
Current Tax Year$762,196CurrentTaxYearAmt
Total$4,989,424TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,141CurrentTaxYearMinus1YearAmt
Current Tax Year$179,948CurrentTaxYearAmt
Total$1,175,357TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,674,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,122,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,203,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,544CurrentTaxYearMinus1YearAmt
Current Tax Year$942,144CurrentTaxYearAmt
Total$6,164,781TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,164,781PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$254CurrentTaxYearMinus1YearAmt
Total$29,696TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$254CurrentTaxYearMinus1YearAmt
Total$29,696TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893CurrentTaxYearMinus1YearAmt
Total$51,349TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,992CurrentTaxYearMinus1YearAmt
Current Tax Year$43,664CurrentTaxYearAmt
Total$178,419TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,745,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,212,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,236,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,683CurrentTaxYearMinus1YearAmt
Current Tax Year$985,808CurrentTaxYearAmt
Total$6,424,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95960PublicSupportCY509Pct
Public Support PY5090.95290PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,607OtherCostOrOtherBasisAmt
Book Value$112,607BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,231,475OtherCostOrOtherBasisAmt
Book Value$1,231,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,681OtherCostOrOtherBasisAmt
Book Value$323,681BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$1,027,676DepreciationAmt
Book Value-$1,027,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$640,087TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Payroll Liabilities$47,113
Line of Credit$47,700
FieldValueIRS element (for citing)
Total Liability$94,813TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,083,327TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$47,545DonatedServicesAndUseFcltsAmt
Other Revenue$49,974OtherRevenueAmt
Revenue Not Reported$97,519RevenueNotReportedAmt
Revenue Subtotal$985,808RevenueSubtotalAmt
Total Revenue Per Form990$985,808TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,212,187TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$47,545DonatedServicesUseFcltsAmt
Expenses Not Reported$47,545ExpensesNotReportedAmt
Expenses Subtotal$1,164,642ExpensesSubtotalAmt
Total Expenses Per Form990$1,164,642TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Theatre is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Theatre is exempt from state income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. It is the Theatres policy to include interest and penalties (if any) in income tax expense. With few exceptions the Theatre is no longer subject to examination by Federal and state tax authorities for years before 2019.Although the Theatre is exempt from federal and state income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. There were no unrelated businessactivities during 2023 and 2022.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Net Gain/(Loss) of ACF $49974

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBob UrataPersonNm
Relationship With OrgFormer BoarRelationshipWithOrgTxt
Loan PurposeLine of CreLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$47,700BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$47,700TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonVera BedardPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPres. SpouseRelationshipDescriptionTxt
Transaction$2,500TransactionAmt
TransactionPlaywright contractingTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Members of the Corporation shall be the Members of the Board of Directors. In these Bylaws, references to "Members" shall mean the Members of the Board of Directors and the terms "MembersX and "Directors" are used interchangeably.
Form 990, Part VI, Section B, Line 11bBoard members are made aware that they can review the 990 before signature and submission, and will provide a draft upon request.
Form 990, Part VI, Section B, Line 12cAnnually each Board Member must sign on to an agreement to disclose any conflicts - this is done is discussion with staff leadership.
Form 990, Part VI, Section B, Line 15aThe process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President.
Form 990, Part VI, Section B, Line 15bThe process for determine compensation is that the board executive committee has a meeting in which they decide on an acceptable range based primarily on reports provided by industry publications. They make an offer and then there is a negotiation process, most often handled by the board President.
Form 990, Part VI, Section C, Line 19Information is available on request.

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