2018-03-01T11:34:07-08:00 2017-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2016-07-01 920081984 Alaska Junior Theater Inc ALAS 9072727546 430 W 7th Ave Anchorage AK 99501 Lainie Dreas Executive Director 2018-03-01 true Tom J Domagala CPA P00122688 9072742992 2016 2021-01-29 14:40:06Z Lainie Dreas 430 W 7th Ave Suite 30 Anchorage AK 99501 516630 false 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. 13 13 10 244 2200 154075 147923 368045 314082 1537 8786 17753 29361 541410 500152 0 0 145970 149075 0 34731 391146 380705 537116 529780 4294 -29628 137490 120980 5040 19250 132450 101730 To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. false false 443604 314192 Production - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater including: - School performances for students where 1,743 scholarships valued at $15 per seat were given to students. - Public Family Shows were presented and 462 complimentary tickets were given to the public. 443604 true true false false false true false false false true false false false false false 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 false false false false true 6 0 true 10 true true true false false false false true true false 0 false false false false false false false false false false X 13 13 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 30 Anchorage AK 99501 Michael Buzinski Director 1.00 0.00 X 0 0 0 Karen Gasque President 3.00 0.00 X X 0 0 0 Brenda Arthur Trustee 2.00 0.00 X 0 0 0 Robert German Trustee 1.00 0.00 X 0 0 0 Mary Jackson 2nd Vice-Pres. 1.00 0.00 X X 0 0 0 Yvonne Charles 1st Vice Presi 1.00 0.00 X X 0 0 0 Deanna James Secretary 1.00 0.00 X X 0 0 0 Zobia Kennedy Director 1.00 0.00 X 0 0 0 Jim Kostka Director 2.00 0.00 X 0 0 0 Kris Palmatier Treasurer 2.00 0.00 X X 0 0 0 Sheila Lomboy Director 1.00 0.00 X 0 0 0 Joe Romanosky Director 1.00 0.00 X 0 0 0 Brian Singleton Director 1.00 0.00 X 0 0 0 Cameron Reitmeier Director 1.00 0.00 X 0 0 0 Karen Worthington Director 1.00 0.00 X 0 0 0 Donna WIlliams Trustee 1.00 0.00 X 0 0 0 Lainie Dreas Executive Dir. 50.00 0.00 X 65000 0 0 65000 0 false false false 0 4231 16575 127117 147923 Admission Fees 305852 305852 Program Ad Income 5650 5650 Workshop 2580 2580 314082 8786 8786 0 0 0 0 43529 4231 16478 27051 2200 2200 2200 110 110 110 0 500152 314192 2200 8786 0 0 0 0 66000 46200 13860 5940 0 68925 48313 14442 6170 0 2732 2001 589 142 11418 8004 2392 1022 0 0 7500 5911 1112 477 0 0 0 27895 21985 4137 1773 39390 33686 4563 1141 7041 5631 283 1127 2769 2215 111 443 0 47538 43215 865 3458 20945 20945 0 0 0 0 0 11659 8328 2915 416 Troupe Fees 94500 94500 Student transportation 67393 66753 640 Printing and Publications 18760 8561 2040 8159 Bank Charges and Fees 9852 7882 394 1576 25463 19474 3102 2887 529780 443604 51445 34731 12664 28534 55200 19596 4875 2125 0 0 0 0 0 3102 1278 0 59949 67747 0 0 0 1700 1700 137490 120980 5040 19250 5040 19250 X 128953 98732 3497 2998 132450 101730 137490 120980 -29628 -1092 X false true X true false X 179142 179109 173369 154075 147923 833618 0 0 179142 179109 173369 154075 147923 833618 490084 343534 6454 88 1212 1537 8786 18077 1200 1400 1340 1260 2200 7400 405 651 1000 1359 3415 862510 1825480 0.39830 0.40580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2998 true true 3497 499 2998 3996 499 3497 4495 499 3996 4992 497 4495 4988 4 4992 false false false X 571851 -1092 55814 499 55221 516630 -16478 -16478 500152 602571 55814 16977 72791 529780 529780 Part V, Line 4: Intended uses of the endowment fund. The Stacie Price Fund was established to help under-privileged youth attend theater performances, and to provide scholarships. All contributions specified for this purpose are held in temporary restricted net assets until the donor-imposed stipulations are fulfilled. 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, 2017 and 2016.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, 2017 and 2016, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017 or 2016.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets released from restrictions $499 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses on pt VIII line 8b $16478 Net Assets Released from Restrictions $499 X X X X X X X false Annual Benefit 47760 4231 43529 16478 47760 4231 43529 16478 16478 27051 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Committees make recommendations to the entire board to be voted on. They do not act without that authority. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is handed out at the board meeting for review and then approved. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest issues are monitored at monthly board meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AJT has an annual report available for download on the website and any other information is available upon request.