2015-05-14T13:45:45-07:00 2014-06-30 Altman Rogers & Company 44539 Sterling Highway Suite 205 Soldotna AK 99669 990 2013-07-01 920071124 Perseverance Theatre Incorporated PERS 9073642421 914 3rd Street Douglas AK 99824 Terry Cramer President 2015-05-13 true TOM J DOMAGALA CPA P00122688 9072742992 2013 2016-03-07 17:11:31Z Art Rotch 1386915 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 13 119 450 31448 684708 862787 292114 299695 139543 44212 145978 177179 1262343 1383873 0 0 711453 738906 0 3606 526003 647370 1237456 1386276 24887 -2403 2613834 2479736 866773 633161 1747061 1846575 X Perseverance theatre's mission is to create professional theatre by and for Alaskans. We value community engagement, professional rigor, and regional voice. true false 1153136 462885 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. 1153136 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 false false false false false false false false false false false false true 56 0 true 119 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 false false false true false false false false true false false false 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 Director 2.00 0.00 X 0 0 0 Evan Rose Director 2.00 0.00 X 0 0 0 Brendan Sullivan Director 2.00 0.00 X 0 0 0 Moira Smith Vice President 2.00 0.00 X X 0 0 0 Sharon Gaiptman Director 2.00 0.00 X 0 0 0 Maria Gladziszewski President 2.00 0.00 X X 0 0 0 Bob Urata Director 2.00 0.00 X 0 0 0 Nancy Gordon Director 2.00 0.00 X 0 0 0 Kate Bowns Treasurer 2.00 0.00 X X 0 0 0 Arthur Rotch Artistic Direct 40.00 0.00 X 47000 0 0 47000 0 false false false 0 109440 753347 862787 Ticket sales 711190 299695 299695 299695 25599 25599 0 0 20692 20692 20692 20692 18613 18613 18613 18613 1154 1154 34490 3042 31448 31448 0 Advertising 28144 28144 Other 95741 95741 123885 1383873 462885 31448 25599 0 0 0 0 47000 42525 4472 3 0 541870 490267 51563 40 0 94572 85566 8999 7 55464 50182 5278 4 0 0 15546 13991 1520 35 0 0 13765 13765 0 90958 85794 5164 7694 159 7535 0 25324 25324 27129 561 26568 129013 113285 15704 24 0 0 801 801 0 27783 27783 13216 481 12464 271 Other Contract Services 121676 109505 11898 273 Miscellaneous 79142 69085 7704 2353 Supplies 54242 50028 4070 144 Maintenance 33197 12881 20021 295 7884 3502 4225 157 1386276 1153136 229534 3606 108186 187903 640010 330726 103000 54476 18650 35845 0 0 0 0 32488 59435 1597625 775642 828467 821983 882977 988849 0 0 0 56 519 2613834 2479736 13857 63521 741858 531597 111058 38043 866773 633161 X 870351 867669 876710 978906 1747061 1846575 2613834 2479736 -2403 101917 X false true X true false X 416586 456422 651333 684708 862787 3071836 170786 183018 275320 292114 299695 1220933 0 0 0 587372 639440 926653 976822 1162482 4292769 0 0 4292769 19912 52551 24195 39494 46291 182443 0 19912 52551 24195 39494 46291 182443 41130 11100 21272 26603 34490 134595 83519 63692 71137 214159 142498 575005 731933 766783 1043257 1257078 1385761 5184812 0.82800 0.83930 0.03520 0.03020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 882977 3160 148071 35269 10090 988849 833274 91832 33500 5940 2689 882977 874126 -5952 34900 833274 769224 5000 149548 49646 874126 781455 86378 98609 769224 0.01000 0.99000 false false false 112607 112607 1231474 1231474 253544 253544 775642 -775642 821983 Other Current Liabilities 400 Payroll Liabilities 37643 38043 2256795 101917 56214 711749 869880 1386915 -3042 -3042 1383873 2157281 56214 728556 784770 1372511 13765 13765 1386276 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 $725514 Investment Expenses $-13765 Part XII, Line 2d: Other expenses and losses per audited F/S Net assets released from restrictions $725514 Gaming expenses reported on 9b $3042 X X X X X X X false false false 34490 2000 1042 true 1.00000 34490 2000 1042 3042 31448 AK true false false false 1.00000 Amy O'Neil Houck 914 3rd St Douglas AK 99824 false Kathleen Harper Oversees gaming activities X true 31448 Part III, Line 17b - Distributions Required Under State Law AK $31448 Akiko Rotch Wife of Art Direct Wages for design/painting false Form 990, Part III, Line 2: New Services The Theatre added "Theatre in the Wild" a weeklong camping theatre experience for high school age children. 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 8: Explanation of No Contemporaneously Documentation of Meetings The Board of Directors keeps minutes. Some committees report to the board in writing (by e-mail, mostly). Others report orally.The Board has not delegated authority to act by any committee, the committees' purposes being to provide advisements and recommendations to the Board. Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is furnished to the Artistic Director and a subcommittee of the Finance Committee prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial information/statements are available upon written request.