2022-05-13T11:57:32-07:00 2021-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2020-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd St Douglas AK 99824 Frank Delaney Managing Dir. 2022-05-13 true Frank Delaney 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Frank Delaney 914 3rd St Douglas AK 998245414 1238838 false X www.perseverancetheatre.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 54 30 20066 825079 1128603 297157 74617 21499 0 66656 33210 1210391 1236430 0 0 887695 762368 0 2643 540716 190345 1428411 952713 -218020 283717 1208896 1265877 986587 759851 222309 506026 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 247686 59862 The Organization produced a four play season in both Juneau and Anchorage, including a world premier by an Alaska native playwright in addition to beloved classics like a Christmas Carol, and modern shows like silent sky. Education programs were offered in both cities with Juneau programs including the summer theatre arts rendezvous (star). A spring break camp took place in Anchorage, and virtually in Juneau. Three interns were with the organization throughout the season working and learning in a variety of departments. Perseverance continues to have playwrights under commission and to staff multiple full time artists as actors, playwrights, directors, and producers. The Theatre was shut down by state mandate due to the covid-19 pandemic. Perseverance pivoted to digital streaming and has been able to continue in a significantly reduced capacity. 16760 14755 Education - Provides for the Summer Theatre Arts Rendezvous (STAR), a five-week youth acting program which provides theatrical training and performance opportunities for students. 264446 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 true false false false false false false false false false false true false false false false false false false false false false true 37 4 true 54 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 64246 0 0 Frank Delaney Managing Di 40.00 0.00 X 48830 0 0 Joe Bedard Board 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 Bob Urata Treasurer 5.00 0.00 X X 0 0 0 Jesse Alleva Director 5.00 0.00 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 113076 0 false false false 0 733095 395508 1128603 Ticket sales 711190 59862 59862 Education 14755 14755 74617 0 0 0 0 0 0 22474 2408 20066 20066 0 Advertising 7139 7139 Other 6005 6005 13144 1236430 87761 20066 0 0 0 0 122500 34980 87520 0 480216 137128 343088 2441 697 1744 105052 29998 75054 52159 14894 37265 0 0 0 0 0 0 0 22321 20607 1711 3 4901 4901 7415 7415 10344 10344 21558 21558 6114 804 5227 83 0 0 1639 1639 0 27820 27820 15381 15381 Facility Rental 28240 28240 Production Costs 12113 11434 679 Processing Fees 10700 2185 7860 655 Development Costs 6014 1954 4060 15785 1375 16568 -2158 952713 264446 685624 2643 195788 163488 266343 378040 0 13623 14930 0 0 0 0 2800 6897 1662774 973218 717376 689556 0 0 0 0 12966 12966 1208896 1265877 88095 21199 12218 74604 377219 376578 352043 137360 157012 150110 986587 759851 X 222309 506026 222309 506026 1208896 1265877 283717 X false true X true false X 914579 1286730 1143143 825079 1128603 5298134 545925 473432 531494 297157 74617 1922625 0 0 0 1460504 1760162 1674637 1122236 1203220 7220759 0 0 7220759 16441 15886 7943 21499 61769 0 16441 15886 7943 21499 61769 23920 9614 10730 15660 20066 79990 190475 103597 51813 52806 13144 411835 1691340 1889259 1745123 1212201 1236430 7774353 0.92880 0.91570 0.00790 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112607 112607 1231475 1231475 318692 318692 973218 -973218 689556 Payroll Liabilities 50110 Line of Credit 100000 150110 X 1444284 58209 147237 205446 1238838 -2408 -2408 1236430 1013330 58209 2408 60617 952713 952713 Part V, Line 4: Intended uses of the endowment fund. Donor imposed contributions restricted to be used for foundation support. 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 2018. 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 2021 and 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Gain/(Loss) of ACF $147237 Part XII, Line 2d: Other expenses and losses per audited F/S Gaming expenses reported on 9b $2408 X X X X X X false false false 22474 2000 308 100 true 1.00000 22474 2000 308 100 2408 20066 AK true false true false 0.80000 0.20000 Frank Delaney 914 third St Douglas AK 99824 false Frank Delaney 52900 Oversees gaming activities/raffle X true 20066 Part III, Line 17b - Distributions Required Under State Law AK $20066 Vera Bedard Pres. Spouse 49000 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 Salary ranges are provided by the National Council. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary ranges are provided by the National Council. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Information is available on request.