2025-05-08T17:31:38-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 920081984 Alaska Junior Theater Inc ALAS 9072727546 430 W 7th Ave 210 Anchorage AK 99501 Lainie Dreas Executive Director 2025-05-08 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z X Lainie Dreas 430 W 7th Ave 210 Anchorage AK 995013550 450712 false X www.akjt.org X 1981 AK To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. 9 9 3 95 700 305797 187221 194713 222174 6882 10222 39245 21424 546637 441041 0 0 130872 143806 0 37397 299611 311418 430483 455224 116154 -14183 579194 587789 38995 26472 540199 561317 To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. false false 374071 222174 Production - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater. 374071 true true false false false false false false false false false false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 3 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true false true true false X Lainie Dreas 9072727546 430 W 7th Ave Ste 210 Anchorage AK 995013550 Lainie Dreas Executive Dir. 45.00 0.00 X 70000 0 0 Yvonne Charles President 2.00 0.00 X X 0 0 0 Johnico Bashford-Blumer Vice-President 2.00 0.00 X X 0 0 0 William Smith Jr Treasurer 2.00 0.00 X X 0 0 0 Jennifer Deutsch Secretary 2.00 0.00 X X 0 0 0 Brenda Arthur Past-President 2.00 0.00 X X 0 0 0 Danielle Kalseth Director 1.00 0.00 X 0 0 0 Tina Johnson-Harris Director 1.00 0.00 X 0 0 0 Pam Robinson Director 1.00 0.00 X 0 0 0 Donna Williams Director 1.00 0.00 X 0 0 0 70000 0 false false false 0 15191 29075 142955 187221 Admissions 222174 222174 222174 10222 10222 0 0 0 0 30395 15191 9671 20724 700 700 700 0 0 441041 222174 700 10222 X 0 0 0 0 72000 50170 10915 10915 0 45548 31737 6906 6905 0 18077 12596 2741 2740 8181 5701 1240 1240 0 0 11356 11356 0 0 0 0 25793 24251 771 771 10888 8710 1089 1089 1663 1330 167 166 0 20672 20672 6117 6117 0 0 0 0 0 7809 6299 755 755 Troupe Fees 70800 70800 Student Transportation 50535 50535 Amortization and Right to Use 24425 19539 2443 2443 Contract Fees 23013 23013 58347 42601 5373 10373 455224 374071 43756 37397 100 800 321144 228765 0 0 0 0 0 0 571 5569 0 221344 338083 0 0 0 36035 14572 579194 587789 4660 13600 34335 12872 38995 26472 X 540199 561317 540199 561317 579194 587789 -14183 35301 X false true X true false X 190480 294592 370826 305797 187221 1348916 0 0 190480 294592 370826 305797 187221 1348916 302675 1046241 11192 1897 3706 6882 10222 33899 700 700 0 1383515 722774 0.75620 0.65740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating lease liability 12872 12872 X 503860 35301 17847 53148 450712 -9671 -9671 441041 482742 17847 9671 27518 455224 455224 Part X : FIN48 Footnote Alaska Junior Theater, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2024 and 2023.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has not taken any uncertain tax positions for the years ended June 30, 2024 and 2023, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2024 or 2023.Alaska Junior Theater, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing U.S. Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2024 and 2023. Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses on pt VIII line 8b $9671 X X X X X X X false Annual Benefit 45586 15191 30395 467 850 6408 1946 45586 15191 30395 467 850 6408 1946 9671 20724 Part III, Line 17b - Distributions Required Under State Law Alaska Statute Sec. 05.15.150 Expenses $700 Form 990, Part VI, Section A, Line 8b There were no active Committees during the year Form 990, Part VI, Section B, Line 11b The 990 is handed out at the board meeting for review and then approved. Form 990, Part VI, Section B, Line 12c Conflict of interest issues are monitored at monthly board meetings. Form 990, Part VI, Section B, Line 15a The board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market. The board approves the yearly budget. Form 990, Part VI, Section B, Line 15b The board of directors reviews the Executive Director and determines salary review. The ED determines salaries for other staff members based on budget, duties and comparable market. The board approves the yearly budget. Form 990, Part VI, Section C, Line 19 AJT has an annual report available for download on the website and any other information is available upon request. Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $12739; Column (B) - Program Services = $9655; Column (C) - Management & General = $1542; Column (D) - Fundraising = $1542 Form 990, Part IX, Line 24e Bank Charges and Fees: Column (A) - Total = $8247; Column (B) - Program Services = $6598; Column (C) - Management & General = $824; Column (D) - Fundraising = $825 Form 990, Part IX, Line 24e Lodging: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $7172; Column (B) - Program Services = $5738; Column (C) - Management & General = $717; Column (D) - Fundraising = $717 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $4998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4998 Form 990, Part IX, Line 24e Operating Lease Expense: Column (A) - Total = $3712; Column (B) - Program Services = $2970; Column (C) - Management & General = $371; Column (D) - Fundraising = $371 Form 990, Part IX, Line 24e Dues and Fees: Column (A) - Total = $3480; Column (B) - Program Services = $0; Column (C) - Management & General = $1740; Column (D) - Fundraising = $1740 Form 990, Part IX, Line 24e Interpreter: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Set Costs: Column (A) - Total = $3139; Column (B) - Program Services = $3139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Season research and developmen: Column (A) - Total = $1623; Column (B) - Program Services = $1623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hospitality: Column (A) - Total = $1257; Column (B) - Program Services = $1038; Column (C) - Management & General = $109; Column (D) - Fundraising = $110 Form 990, Part IX, Line 24e Ticket Fees: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $578; Column (B) - Program Services = $438; Column (C) - Management & General = $70; Column (D) - Fundraising = $70 Form 990, Part IX, Line 24e Fundraising Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0