2019-05-09T11:57:15-07:00 2018-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2017-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd St Douglas AK 99824 Joshua Midgett Managing Director 2019-05-08 true Tom J Domagala CPA P00122688 9072742992 2017 2019-02-21 02:37:17Z Arthur Rotch 1205 2nd Street Douglas AK 99824 1903641 false 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. 11 11 169 325 9614 914579 1286730 545925 473432 3 220360 129094 1680864 1889259 0 0 979511 897361 0 64011 835670 809374 1815181 1706735 -134317 182524 906769 969250 815661 695618 91108 273632 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 1305155 581845 The Organization produced a six play season in both Juneau and Anchorage, including a world premiere by an Alaska Native Playwright in addition to beloved classics like A Christmas Carol, Cyrano De Begerac, and Steel Magnolias. Education programs were offered in both cities with Juneau programs including the Summer Theatre Arts Rendezvous (STAR), Young Company productions, and Black Box productions in conjunction with the University of Alaska Southeast. A Spring Break Camp took place in both cities. 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. 1305155 true true false false false false false false false true 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 false false false true false false false false false false false false false false true 49 0 true 169 true true true false false false true true true true false 0 false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true false true false false false X X Arthur Rotch 9073642421 914 3rd St Douglas AK 998245414 Joe Bedard Board President 5.00 0.00 X X 0 0 0 James Bibb Vice President 5.00 0.00 X X 0 0 0 Eric Vang Secretary 5.00 0.00 X X 0 0 0 Bob Urata Past President 5.00 0.00 X X 0 0 0 Jesse Alleva Director 0.00 0.00 X 0 0 0 Carole Anderson Director 0.00 0.00 X 0 0 0 Diane Benson Director 0.00 0.00 X 0 0 0 Bianca Carpeneti Director 0.00 0.00 X 0 0 0 Susan Churchill Director 0.00 0.00 X 0 0 0 Gregory Gallagher Director 0.00 0.00 X 0 0 0 Evan Rose Director 0.00 0.00 X 0 0 0 Arthur Rotch Artistic Direct 50.00 0.00 X 46536 0 13730 46536 13730 0 false false false 0 77550 1209180 1286730 Ticket sales 711190 473432 473432 473432 3 3 0 0 15883 15883 15883 15883 0 0 23996 14382 9614 9614 0 Other 67998 67998 Education 31688 31688 Advertising 3911 3911 103597 1889259 577029 9614 15886 X 0 0 0 0 50712 40270 6547 3895 0 675251 536214 87176 51861 0 110741 87939 14297 8505 60657 48167 7831 4659 0 0 10540 9388 1073 79 0 0 0 244469 217738 24891 1840 69959 55355 13420 1184 9926 2302 7624 3914 171 2720 1023 34274 30308 3603 363 66930 25141 40843 946 148576 125458 22126 992 0 0 13585 41 13544 0 27623 27623 16209 2147 14022 40 Miscellaneous 63795 41460 21570 765 Production & Program Costs 34091 30749 3342 Postage and Shipping 20165 18785 1259 121 Ticket Charges 12765 8296 4316 153 32553 25226 19742 -12415 1706735 1305155 337569 64011 63295 130871 801 36213 0 17921 12052 0 0 0 0 54482 27474 1632598 889951 770270 742647 0 0 0 0 19993 906769 969250 80055 163346 452151 270642 283455 261630 815661 695618 X 2959 79854 88149 193778 91108 273632 906769 969250 182524 X false true X true false X 862787 585799 590676 914579 1286730 4240571 299695 507540 539091 545925 473432 2365683 0 0 0 1162482 1093339 1129767 1460504 1760162 6606254 0 0 6606254 46291 21507 19529 16441 15886 119654 0 46291 21507 19529 16441 15886 119654 34490 26980 11409 23920 9614 106413 142498 148991 106342 190475 103597 691903 1385761 1290817 1267047 1691340 1889259 7524224 0.87800 0.84490 0.01590 0.02080 X 88149 105629 193778 858600 770451 88149 921666 -11698 41515 9804 858600 988849 -18337 48846 921666 882977 3160 148071 35269 10090 988849 1.00000 false false false 112607 112607 1231475 1231475 288516 288516 889951 -889951 742647 Payroll Liabilities 55371 Other Current Liabilities 900 Line of Credit 205359 261630 X 2453613 53133 496839 549972 1903641 -14382 -14382 1889259 2247521 53133 487653 540786 1706735 1706735 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 2015.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 2018 and 2017.Perseverance Theatre applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $473271 Net Gain on ACF Investments $23568 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $473271 Gaming expenses reported on 9b $14382 X X X X X false false false 23996 2000 2250 10132 true 1.00000 23996 2000 2250 10132 14382 9614 AK true false true false 0.70000 0.30000 Joshua Midgett 914 third St Douglas AK 99824 false Frank Katasse Oversees gaming activities/raffle X true 9614 Part III, Line 17b - Distributions Required Under State Law AK $9614 Vera Bedard Pres. Spouse 44283 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 "Members" 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 19: Other Organization Documents Publicly Available Governing documents and financial information/statements are available upon written request.