2023-05-15T14:20:24-07:00 2022-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2021-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd St Douglas AK 99824 Frank Delaney Managing Dir. 2023-05-15 true Frank Delaney 999009999 Tom J Domagala CPA P00122688 9072742992 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Frank Delaney 914 3rd St Douglas AK 998245414 1246853 false X https://ptalaska.org X 1979 AK Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. 8 8 151 30 4893 1128603 1130403 74617 92141 254 33210 21885 1236430 1244683 0 0 762368 823995 0 45000 190345 310131 952713 1134126 283717 110557 1265877 935854 759851 319271 506026 616583 Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, cross-cultural collaboration, professional rigor, and regional voice. false false 578397 90029 Production Includes all functions necessary to plan and perform theatre productions of the Perseverance Theatre. 16060 2112 Education Provides for the Summer Theatre Arts Rendezvous (STAR), a five-week youth acting program which provides theatrical training and performance opportunities to students. 594457 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true 37 4 true 151 true true true false false false false false false 0 false false false false false false false X 8 8 false false false false true true false true true false false true true true true true false true true false X Frank Delaney 9073642421 914 3rd St Douglas AK 998245414 Leslie Ishii Artistic Dir 40.00 0.00 X 69600 0 0 Frank Delaney Managing Dir 40.00 0.00 X 52900 0 0 Joe Bedard President 5.00 0.00 X X 0 0 0 Allison Holtkamp Vice President 5.00 0.00 X X 0 0 0 Eric Vang Treasurer 5.00 0.00 X X 0 0 0 Susan Churchill Director 5.00 0.00 X 0 0 0 Terry Cramer Director 5.00 0.00 X 0 0 0 Liz Medicine Crow Director 5.00 0.00 X 0 0 0 Erika Lee Director 5.00 0.00 X 0 0 0 Indra Arriaga Director 5.00 0.00 X 0 0 0 122500 0 false false false 0 695878 434525 1130403 Ticket sales 711190 90029 90029 Education 711190 2112 2112 92141 254 254 0 0 0 0 0 7063 2170 4893 4893 0 Advertising 12685 12685 Other 4307 4307 16992 1244683 109133 4893 254 0 0 0 0 122500 74366 41664 6470 0 534702 324602 181857 28243 0 115589 70171 39313 6105 51204 31084 17415 2705 0 0 5530 5530 0 0 7055 7055 0 16150 15322 828 4412 852 3560 9158 1355 7803 7925 7800 125 33465 33465 42588 37117 5471 0 0 11725 11725 0 26970 26970 14662 14662 Facility Rental 30034 2589 27445 Vehicles 29399 1299 28100 Miscellaneous 22767 3162 19605 Production Costs 22209 21639 570 26082 3099 21506 1477 1134126 594457 494669 45000 163488 59889 378040 198766 0 14930 9024 0 0 0 0 6897 600 1667763 1000188 689556 667575 0 0 0 0 12966 0 1265877 935854 21199 22904 74604 25650 376578 153293 137360 150110 117424 759851 319271 X 506026 616583 506026 616583 1265877 935854 110557 X false true X true false X 1286730 1143143 825079 1128603 1130403 5513958 473432 531494 297157 74617 92141 1468841 0 0 0 1760162 1674637 1122236 1203220 1222544 6982799 0 0 6982799 15886 7943 21499 254 45582 0 15886 7943 21499 254 45582 9614 10730 15660 20066 4893 60963 103597 51813 52806 13144 16992 238352 1889259 1745123 1212201 1236430 1244683 7327696 0.95290 0.92880 0.00620 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112607 112607 1231475 1231475 323681 323681 1000188 -1000188 667575 Payroll Liabilities 51024 Line of Credit 66400 117424 X 1234589 55545 -60754 -5209 1239798 7055 -2170 4885 1244683 1184786 55545 2170 57715 1127071 7055 7055 1134126 Part X : FIN48 Footnote The 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 business activities during 2022 and 2021. Part XII, Line 2d: Other expenses and losses per audited F/S Gaming expenses reported on 9b $2170 Bob Urata Former Boar Line of Cre X 100000 64700 false true true 64700 Vera Bedard Pres. Spouse 56604 Playwright Salary false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The 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, Line 11b: Form 990 Review Process Board 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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, Line 19: Other Organization Documents Publicly Available Information is available on request.