2018-05-14T12:56:58-07:00 2017-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2016-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Arthur Rotch Artistic Director 2018-05-14 true Tom J Domagala CPA P00122688 9072742992 2016 2022-09-23 18:48:47Z Arthur Rotch 914 Third St Douglas AK 99824 1691340 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. 15 14 197 369 13444 590676 914579 539091 545925 0 137280 220360 1267047 1680864 0 0 961894 979511 0 641 755757 835670 1717651 1815181 -450604 -134317 1787015 906769 702989 815661 1084026 91108 X 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. true false 1387947 736400 The Organization produced a six play season in Anchorage and a seven play season in Juneau, with five of the plays transferring between cities. An annual holiday project (A Christmas Carol) was the sixth play in Anchorage, and a special holiday offering (This Wonderful Life) was the seventh play in Juneau. Education programs were offered in Juneau and Anchorage, with Juneau programs including STAR, a summer youth camp with three productions, Young Company, and after school program, and Spring Break Camp, a week long program in March. Spring Break Camp was also offered in Anchorage. Three graduate level interns were hosted for season long internships in Artistic, Arts Management, and Production, and one summer long intern in Education. Perseverance has 6 playwrights under commission, five of them Alaskan, and five of Them Alaska Native or Native American. Perseverance hosts two full time, salaried resident artists, one playwright and one actor. 1387947 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 false true 68 0 true 197 true true true false false false true true true true false 0 false false true true false false false false false false X 15 14 false false false false true true false true true false false true false false false false true false false false X Arthur Rotch 9073642421 914 3rd Street Douglas AK 998245414 Carole Anderson Director 5.00 0.00 X 0 0 0 Gregory Gallagher Director 5.00 0.00 X 0 0 0 James Bibb Vice President 5.00 0.00 X X 0 0 0 Diane Benson Director 5.00 0.00 X 2400 0 538 Joe Bedard President 5.00 0.00 X X 0 0 0 Ann Metcalfe Treasurer 5.00 0.00 X X 0 0 0 Susan Churchill Director 5.00 0.00 X 0 0 0 Stan Lujan Director 5.00 0.00 X 0 0 0 Miriah Twitchell Director 5.00 0.00 X 0 0 0 Evan Rose Director 5.00 0.00 X 0 0 0 Bianca Carpeneti Director 5.00 0.00 X 0 0 0 Patricia Wolf Director 5.00 0.00 X 0 0 0 Bob Urata Past President 5.00 0.00 X X 0 0 0 Eric Vang Secretary 5.00 0.00 X X 0 0 0 Jesse Alleva Director 5.00 0.00 X 0 0 0 Arthur Rotch Artistic Direct 50.00 0.00 X 42049 0 10053 44449 10591 0 false false false 0 97500 817079 914579 Ticket sales 711190 545925 545925 545925 0 0 0 16441 16441 16441 16441 0 0 23920 10476 13444 13444 0 Other 157702 157702 Advertising 32773 32773 190475 1680864 736400 13444 16441 0 0 0 0 54154 43273 10550 331 0 737146 589036 143604 4506 0 113168 90430 22046 692 75043 59965 14619 459 0 0 13991 11587 2404 0 0 0 148422 122920 25502 112175 104085 2996 5094 11367 4938 6429 7492 113 7379 45127 43540 1570 17 93689 47346 46343 181955 141453 40502 0 0 9555 205 9342 8 0 31333 31333 18789 2073 16716 Production & Program Costs 52477 45889 6588 Ticket Charges 32348 24052 8296 Postage and Shipping 29163 27658 1505 Playbills 19037 14154 4883 28750 15230 23986 -10466 1815181 1387947 426593 641 49224 63295 920 801 0 38141 17921 0 0 0 0 41726 54482 1632598 862328 798403 770270 858601 0 0 0 0 0 1787015 906769 73098 80055 395900 452151 233991 283455 702989 815661 X 225425 2959 858601 88149 1084026 91108 1787015 906769 -134317 -858601 X false true X true false X 684708 862787 585799 590676 914579 3638549 292114 299695 507540 539091 545925 2184365 0 0 0 976822 1162482 1093339 1129767 1460504 5822914 0 0 5822914 39494 46291 21507 19529 16441 143262 0 39494 46291 21507 19529 16441 143262 26603 34490 26980 11409 23920 123402 214159 142498 148991 106342 190475 802465 1257078 1385761 1290817 1267047 1691340 6892043 0.84490 0.84710 0.02080 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858600 858600 921666 -11698 41515 9804 858600 988849 -18337 48846 921666 882977 3160 148071 35269 10090 988849 833274 91832 33500 5940 2689 882977 true false false 112607 112607 1231475 1231475 288516 288516 862328 -862328 770270 Payroll Liabilities 42505 Other Current Liabilities 950 Line of Credit 240000 283455 X 2340149 225531 423278 648809 1691340 -10476 -10476 1680864 2437990 225531 397278 622809 1815181 1815181 Part V, Line 4: Intended uses of the endowment fund. Explanation of Administrative Expenses:As of 6-30-16, the organization had $858,601 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet. 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 2014.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 2017 and 2016.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 $386802 Net Gain on ACF Investments $36476 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $386802 Gaming expenses reported on 9b $10476 X X X X X X false false false 23920 2000 8476 true 1.00000 23920 2000 8476 10476 13444 AK true false true false 0.70000 0.30000 Kathleen Harper 5140 North Douglas Hwy Juneau AK 99801 false Frank Katasse Oversees gaming activities/raffle X true 13444 Part III, Line 17b - Distributions Required Under State Law AK $13444 Vera Bedard Married to President 43944 Playwright Salary false Form 990, Part III, Line 2: New Services The Winter Bear Project - The Winter Bear is a play that tells the story of an Alaska Native teenager who rises above his past traumas to become a leader with the help of mentor Sidney Huntington. The Winter Bear project combines the play with outreach developed in cooperation with rural Alaskan communities and behavioral organizations. The show tours to different communities each year. 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 19: Other Organization Documents Publicly Available Governing documents and financial information/statements are available upon written request. Part XI, Line 8: Prior period adjustment As of 6-30-16, the organization had $858,601 invested in The Alaska Community Foundation. IRS regulations state that even though these investments are considered to be an asset of the organization for accounting purposes, for purposes of the Form 990 they are assets of The Alaska Community Foundation and cannot be included on the organization's Form 990. This entry is take the investment balance off of the prior balance sheet.