2016-05-13T13:52:18-07:00 2015-06-30 Altman Rogers & Company 44539 Sterling Highway Suite 205 Soldotna AK 99669 990 2014-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Robert Urata President 2016-05-12 true Tom J Domagala CPA P00122688 9072627478 2014 2016-08-17 19:52:53Z Arthur Rotch 914 Third St Douglas AK 99824 1291418 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, professional rigor, and regional voice. 13 13 187 248 17910 862787 585799 299695 507540 44212 -601 177179 189009 1383873 1281747 0 0 738906 864620 0 14975 647370 689235 1386276 1553855 -2403 -272108 2479736 2166669 633161 610539 1846575 1556130 X Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. false true 1212212 678639 The organization produced 5 Mainstage plays and brought 3 plays to Anchorage. Additionally, Perseverance Theatre had an active education program, including Young Company, Summer Theatre Arts Rendezvous (STAR) and the University of Alaska Southeast (UAS) productions. Adult training opportunities included college classes at UAS as well as the Alaska Summer Training Intensive (ASTI). Our intern program where we bring on three graduate level interns to work in the theatre in the education, technical and production sections was added in FY 2014. 1212212 true true false false false false false false false true true false false false true false 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 45 0 true 187 true true true false false false false false false 0 false false false false false false false false false false X 13 13 false false false false true true false true true false false true false false false false true false false false X X Art Rotch 9073642421 914 3rd Street Douglas AK 998245414 Annie Caulfield Director 2.00 0.00 X 0 0 0 Jennifer Miller Director 2.00 0.00 X 0 0 0 James Bibb Director 2.00 0.00 X 0 0 0 Codie Costello Director 2.00 0.00 X 0 0 0 Terry Cramer President 2.00 0.00 X X 0 0 0 Ann Metcalfe Director 2.00 0.00 X 0 0 0 Sarah Asper-Smith Director 2.00 0.00 X 0 0 0 Nancy Gordon Director 2.00 0.00 X 0 0 0 Brendan Sullivan Director 2.00 0.00 X 0 0 0 Evan Rose Director 2.00 0.00 X 0 0 0 Sharon Gaiptman Director 2.00 0.00 X 0 0 0 Kate Browns Treasurer 2.00 0.00 X X 0 0 0 Robert Urata Director 2.00 0.00 X 0 0 0 Moire Smith Vice President 2.00 0.00 X X 0 0 0 Maria Gladziszewski President 2.00 0.00 X X 0 0 0 Arthur Rotch Artistic Direct 50.00 0.00 X 48500 0 0 48500 0 false false false 0 90308 495491 585799 Ticket sales 711190 507540 507540 507540 0 0 0 21507 21507 21507 21507 601 -601 -601 -601 0 26980 9070 17910 17910 0 Advertising 30801 30801 Other 118791 118791 149592 1281747 678639 17910 -601 0 0 0 0 48500 40481 7647 372 0 652935 544980 102951 5004 0 100728 84061 15895 772 62457 52123 9855 479 0 0 15686 15686 0 0 521 521 139781 130090 9621 70 106342 90503 883 14956 12083 12083 12083 12083 0 70262 38264 31102 896 132452 90160 42292 0 0 583 583 0 25384 25384 14874 14874 Royalties 42197 42197 Production & Program Costs 41466 41466 Ticket Charges 25664 25664 Postage and Shipping 17500 15901 1593 6 32357 16322 23615 -7580 1553855 1212212 326668 14975 187903 363611 330726 10829 54476 0 35845 5454 0 0 0 0 59435 48624 1617457 801026 821983 816431 988849 921666 0 0 0 519 54 2479736 2166669 63521 16584 531597 340605 38043 253350 633161 610539 X 867669 634514 978906 921616 1846575 1556130 2479736 2166669 -272108 -18337 X false true X true false X 456422 651333 684708 862787 585799 3241049 183018 275320 292114 299695 507540 1557687 0 0 0 639440 926653 976822 1162482 1093339 4798736 0 0 4798736 52551 24195 39494 46291 21507 184038 0 52551 24195 39494 46291 21507 184038 11100 21272 26603 34490 26980 120445 63692 71137 214159 142498 148991 640477 766783 1043257 1257078 1385761 1290817 5743696 0.83550 0.82800 0.03200 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988849 -18337 48846 921666 882977 3160 148071 35269 10090 988849 833274 91832 33500 5940 2689 882977 874126 -5952 34900 833274 769224 5000 149548 49646 874126 0.00010 0.99990 false false false 112607 112607 1231474 1231474 273376 273376 801026 -801026 816431 Line of Credit 225125 Other Current Liabilities 900 Payroll Liabilities 27325 253350 1722882 -18337 47569 402233 431465 1291417 -9670 -9670 1281747 2013327 47569 411903 459472 1553855 1553855 Part V, Line 4: Intended uses of the endowment fund. The endowment provides an annual distribution to operations for funding of Artistic Programming, which includes, but is not limited to new works or new translations of classic works. The funds provide for dramaturgical research, production, artists' compensation and residencies, travel, transportation and lodging, educational programs, and other community-based programs involving visiting artists. The endowment also provides for project documentation, administrative salaries, and fringe benefits/taxes associated with Artistic Programming. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restrictions $402233 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $402233 Gaming expenses reported on 9b $9670 X X X X X X X false false false 26980 2000 7070 true 1.00000 26980 2000 7070 9070 17910 AK true false true false 0.50000 0.50000 Kathleen Harper 914 3rd St Douglas AK 99824 false Amy O'Neil Houck Oversees gaming activities X true 17910 Part III, Line 17b - Distributions Required Under State Law AK $17910 Akiko Rotch Wife of Art Direct 4184 Wages for design/painting false Mike Peterson Husb. of Tre 2205 Acting Wages false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services The Theatre increased their Anchorage presence with an increase in the number of shows produced for or moved to Anchorage. The Theatre also increased their Juneau presence with the addition of summer programming - "Summerfest" a month long rep of three shows. 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.