ALASKA JUNIOR THEATER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALASKA JUNIOR THEATER INC (EIN 92-0081984)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-27
IRS object ID
201700279349300035
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-27T11:12:11-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Altman Rogers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1425 G Street Suite 800AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920081984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alaska Junior Theater IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALASBusinessNameControlTxt
Phone9072727546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th AveAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLainie DreasPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan T Johns CPAPreparerPersonNm
PTINP01621818PTIN
Phone9072742992PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLainie DreasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th Ave Suite 30AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$555,805GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.akjt.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionTo present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$1,260TotalGrossUBIAmt
PY Contributions Grants$173,369PYContributionsGrantsAmt
CY Contributions Grants$154,075CYContributionsGrantsAmt
PY Program Service Revenue$335,532PYProgramServiceRevenueAmt
CY Program Service Revenue$368,045CYProgramServiceRevenueAmt
PY Investment Income$1,212PYInvestmentIncomeAmt
CY Investment Income$1,537CYInvestmentIncomeAmt
PY Other Revenue$15,172PYOtherRevenueAmt
CY Other Revenue$17,753CYOtherRevenueAmt
PY Total Revenue$525,285PYTotalRevenueAmt
CY Total Revenue$541,410CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,970CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,913CYTotalFundraisingExpenseAmt
PY Other Expenses$366,689PYOtherExpensesAmt
CY Other Expenses$391,146CYOtherExpensesAmt
PY Total Expenses$525,485PYTotalExpensesAmt
CY Total Expenses$537,116CYTotalExpensesAmt
PY Revenues Less Expenses-$200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,294CYRevenuesLessExpensesAmt
Total Assets BOY$142,720TotalAssetsBOYAmt
Total Assets EOY$137,490TotalAssetsEOYAmt
Total Liabilities BOY$12,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,896NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,450NetAssetsOrFundBalancesEOYAmt
MissionTo present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$461,650ExpenseAmt
Revenue$368,045RevenueAmt
DescProduction - Includes all functions necessary to plan and perform theater productions of the Alaska Junior Theater including: - School performances for students where 2,300 scholarships valued at $15 per seat were given to students. - Public Family Shows were presented and 537 complimentary tickets were given to the public.Desc
Total Program Service Expenses$461,650TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLainie DreasPersonNm
Phone9072727546PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 W 7th Ave Ste 30AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Buzinski
President3.000.00Yes (X)Yes (X)$0$0$0
Karen Gasque
1st Vice Pres2.000.00Yes (X)Yes (X)$0$0$0
Ryan Jaramillo
2nd Vice Pres2.000.00Yes (X)Yes (X)$0$0$0
Lucas Saltzman
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Mary Jackson
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Yvonne Charles
Director1.000.00Yes (X)$0$0$0
Deanna James
Director1.000.00Yes (X)$0$0$0
Zobia Kennedy
Director1.000.00Yes (X)$0$0$0
Jim Kostka
Director1.000.00Yes (X)$0$0$0
Kris Palmatier
Director1.000.00Yes (X)$0$0$0
Debbie Rodriguez
Director1.000.00Yes (X)$0$0$0
Joe Romanosky
Director1.000.00Yes (X)$0$0$0
Brian Singleton
Director1.000.00Yes (X)$0$0$0
Jennifer Stratton
Director1.000.00Yes (X)$0$0$0
Karen Worthington
Director1.000.00Yes (X)$0$0$0
Lainie Dreas
Executive Dir.50.000.00Yes (X)$66,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,733FundraisingAmt
Government Grants$34,075GovernmentGrantsAmt
All Other Contributions$98,267AllOtherContributionsAmt
Total Contributions$154,075TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission Fees$362,520$362,520
Program Ad Income$5,525$5,525
FieldValueIRS element (for citing)
Total Program Service Revenue$368,045TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,537TotalRevenueColumnAmt
Exclusion$1,537ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,721FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,733ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,395FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,326TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,260GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,260TotalRevenueColumnAmt
Unrelated Business Revenue$1,260UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$808GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$808TotalRevenueColumnAmt
Related Or Exempt Func Income$808RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$1,359TotalRevenueColumnAmt
Related Or Exempt Func Income$1,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,410TotalRevenueColumnAmt
Related Or Exempt Func Income$370,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,260UnrelatedBusinessRevenueAmt
Exclusion$1,537ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$45,500ProgramServicesAmt
Management And General$11,700ManagementAndGeneralAmt
Fundraising$7,800FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,484TotalAmt
Program Services$45,839ProgramServicesAmt
Management And General$11,787ManagementAndGeneralAmt
Fundraising$7,858FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,471TotalAmt
Program Services$3,577ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,015TotalAmt
Program Services$7,710ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt
Fundraising$1,322FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,823TotalAmt
Program Services$6,258ProgramServicesAmt
Management And General$939ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,791TotalAmt
Program Services$16,633ProgramServicesAmt
Management And General$2,495ManagementAndGeneralAmt
Fundraising$1,663FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,159TotalAmt
Program Services$31,327ProgramServicesAmt
Management And General$4,699ManagementAndGeneralAmt
Fundraising$3,133FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Program Services$6,775ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,755TotalAmt
Program Services$3,804ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,331TotalAmt
Program Services$48,038ProgramServicesAmt
Management And General$2,576ManagementAndGeneralAmt
Fundraising$1,717FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,925TotalAmt
Program Services$9,925ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,584TotalAmt
Program Services$9,267ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$927FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Troupe Fees$95,500$95,500
Student transportation$72,256$72,256
Postage and Shipping$16,838$13,470$2,021$1,347
Stage Set Costs$14,778$14,778

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,937TotalAmt
Program Services$30,993ProgramServicesAmt
Management And General$4,993ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,116TotalAmt
Program Services$461,650ProgramServicesAmt
Management And General$47,553ManagementAndGeneralAmt
Fundraising$27,913FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,742BOYAmt
EOY$12,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,780BOYAmt
EOY$55,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,875EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,425BOYAmt
EOY$3,102EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,073BOYAmt
EOY$59,949EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$1,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,720BOYAmt
EOY$137,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,824BOYAmt
EOY$5,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,824BOYAmt
EOY$5,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,900BOYAmt
EOY$128,953EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,996BOYAmt
EOY$3,497EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,896BOYAmt
EOY$132,450EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,720BOYAmt
EOY$137,490EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,740NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,369CurrentTaxYearMinus1YearAmt
Current Tax Year$154,075CurrentTaxYearAmt
Total$804,594TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,369CurrentTaxYearMinus1YearAmt
Current Tax Year$154,075CurrentTaxYearAmt
Total$804,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$266,169SubstantialContributorsTotAmt
Public Support Total170$538,425PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,212CurrentTaxYearMinus1YearAmt
Current Tax Year$1,537CurrentTaxYearAmt
Total$15,520TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340CurrentTaxYearMinus1YearAmt
Current Tax Year$1,260CurrentTaxYearAmt
Total$5,200TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,359CurrentTaxYearAmt
Total$4,050TotalAmt
FieldValueIRS element (for citing)
Total Support$829,364TotalSupportAmt
Gross Receipts Rltd Activities$1,799,735GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64920PublicSupportCY170Pct
Public Support PY1700.67310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,996BeginningYearBalanceAmt
Other Expenditures$499OtherExpendituresAmt
End Year Balance$3,497EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,495BeginningYearBalanceAmt
Other Expenditures$499OtherExpendituresAmt
End Year Balance$3,996EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,992BeginningYearBalanceAmt
Other Expenditures$497OtherExpendituresAmt
End Year Balance$4,495EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,988BeginningYearBalanceAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$4,992EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,481BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt
Grants Or Scholarships$500GrantsOrScholarshipsAmt
End Year Balance$4,988EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$607,518TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,740NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$52,954DonatedServicesAndUseFcltsAmt
Other Revenue$499OtherRevenueAmt
Revenue Not Reported$51,713RevenueNotReportedAmt
Revenue Subtotal$555,805RevenueSubtotalAmt
Other Revenues Not Included-$14,395OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$14,395RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$541,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$604,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,954DonatedServicesUseFcltsAmt
Other Expenses Included$14,894OtherExpensesIncludedAmt
Expenses Not Reported$67,848ExpensesNotReportedAmt
Expenses Subtotal$537,116ExpensesSubtotalAmt
Total Expenses Per Form990$537,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteAlaska 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 990-T exists for the years ended June 30, 2016 and 2015. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. 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, 2016 and 2015, respectively. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2016 or 2015.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Except in extraordinary circumstances, the Organization is no longer subject to income tax examinations for years prior to 2013. The Organization's 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 990Net Assets released from restrictions $499
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses on pt VIII line 8b $14395 Net Assets Released from Restrictions $499

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual BenefitEvent1Nm
Gross Receipts Event1$50,454GrossReceiptsEvent1Amt
Charitable Contri Event1$21,733CharitableContriEvent1Amt
Gross Revenue Event1$28,721GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,395OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,454GrossReceiptsTotalAmt
Charitable Contributions Tot$21,733CharitableContributionsTotAmt
Gross Revenue Total Events$28,721GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,395OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,395DirectExpenseSummaryEventsAmt
Net Income Summary$14,326NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsCommittees make recommendations to the board who then can grant approval of any actions. Those actions are documented in the monthly board minutes.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsConflict of interest issues are monitored at monthly board meetings.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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 EmployeesThe 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 AvailableAJT has an annual report available for download on the website and any other information is available upon request.

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