2017-01-27T11:12:11-08:00 2016-06-30 Altman Rogers & Company 425 G Street Suite 800 Anchorage AK 99501 990 2015-07-01 920081984 Alaska Junior Theater Inc ALAS 9072727546 430 W 7th Ave Anchorage AK 99501 Lainie Dreas Executive Director 2017-01-27 true Ryan T Johns CPA P01621818 9072742992 2015 2021-01-29 14:40:06Z Lainie Dreas 430 W 7th Ave Suite 30 Anchorage AK 99501 555805 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. 15 14 7 120 1260 173369 154075 335532 368045 1212 1537 15172 17753 525285 541410 0 0 158796 145970 0 27913 366689 391146 525485 537116 -200 4294 142720 137490 12824 5040 129896 132450 To present a live theater experience to the junior citizens of the community of Anchorage and the State of Alaska. false false 461650 368045 Production - 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. 461650 true true false false false false 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 7 0 true 7 true true true false false false false false false 0 false false false false false false false false false false X 15 14 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 President 3.00 0.00 X X 0 0 0 Karen Gasque 1st Vice Pres 2.00 0.00 X X 0 0 0 Ryan Jaramillo 2nd Vice Pres 2.00 0.00 X X 0 0 0 Lucas Saltzman Secretary 1.00 0.00 X X 0 0 0 Mary Jackson Treasurer 1.00 0.00 X X 0 0 0 Yvonne Charles Director 1.00 0.00 X 0 0 0 Deanna James Director 1.00 0.00 X 0 0 0 Zobia Kennedy Director 1.00 0.00 X 0 0 0 Jim Kostka Director 1.00 0.00 X 0 0 0 Kris Palmatier Director 1.00 0.00 X 0 0 0 Debbie Rodriguez 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 Jennifer Stratton Director 1.00 0.00 X 0 0 0 Karen Worthington Director 1.00 0.00 X 0 0 0 Lainie Dreas Executive Dir. 50.00 0.00 X 66000 0 0 66000 0 false false false 0 21733 34075 98267 154075 Admission Fees 362520 362520 Program Ad Income 5525 5525 368045 1537 1537 0 0 0 0 28721 21733 14395 14326 1260 1260 1260 808 808 808 Miscellaneous 1359 1359 1359 541410 370212 1260 1537 0 0 0 0 65000 45500 11700 7800 0 65484 45839 11787 7858 0 4471 3577 536 358 11015 7710 1983 1322 0 0 7823 6258 939 626 0 0 0 20791 16633 2495 1663 39159 31327 4699 3133 8469 6775 1483 211 4755 3804 951 0 52331 48038 2576 1717 9925 9925 0 0 0 0 0 11584 9267 1390 927 Troupe Fees 95500 95500 Student transportation 72256 72256 Postage and Shipping 16838 13470 2021 1347 Stage Set Costs 14778 14778 36937 30993 4993 951 537116 461650 47553 27913 19742 12664 55780 55200 4875 0 0 0 0 0 5425 3102 0 60073 59949 0 0 0 1700 1700 142720 137490 12824 5040 12824 5040 X 125900 128953 3996 3497 129896 132450 142720 137490 4294 -1740 X false true X true false X 118899 179142 179109 173369 154075 804594 0 0 118899 179142 179109 173369 154075 804594 266169 538425 6229 6454 88 1212 1537 15520 1200 1400 1340 1260 5200 635 405 651 1000 1359 4050 829364 1799735 0.64920 0.67310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3996 499 3497 4495 499 3996 4992 497 4495 4988 4 4992 5481 7 500 4988 false false false X 607518 -1740 52954 499 51713 555805 -14395 -14395 541410 604964 52954 14894 67848 537116 537116 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 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 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 $14395 Net Assets Released from Restrictions $499 X X X X X false Annual Benefit 50454 21733 28721 14395 50454 21733 28721 14395 14395 14326 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Committees 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 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.